Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1615638
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-23-007-018-002/1012-A
(Avathandai) 		2923007000NRG23030320232056439 03/03/2023 Alagulakshmi 2923007WL049386 Alagulakshmi 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-018-002/1013-A
(Avathandai) 		2923007000NRG23030320232056440 03/03/2023 Munesware 2923007WL049386 Munesware 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Munesware INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-002/1079-A
(Avathandai) 		2923007000NRG23030320232056441 03/03/2023 Ramu 2923007WL049386 Ramu 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-018-002/1106-A
(Avathandai) 		2923007000NRG23030320232056442 03/03/2023 Kanakavalli 2923007WL049386 Kanakavalli 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-018-002/1115-A
(Avathandai) 		2923007000NRG23030320232056445 03/03/2023 karpagadevi 2923007WL049386 karpagadevi 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 karpagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-018-002/1232-A
(Avathandai) 		2923007000NRG23030320232056456 03/03/2023 MUTHU MANI ARUMUGA SAMY 2923007WL049386 MUTHU MANI ARUMUGA SAMY 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 MUTHU MANI ARUMUGA SAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-018-002/943-B
(Avathandai) 		2923007000NRG23030320232056458 03/03/2023 Shankaran 2923007WL049386 Shankaran 00415 SBIN0008469 255 255 Processed 31/03/2023 025730741 Shankaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-018-002/967-A
(Avathandai) 		2923007000NRG23030320232056459 03/03/2023 MuthuLakshmi 2923007WL049386 MuthuLakshmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 MuthuLakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-018-003/1136-A
(Avathandai) 		2923007000NRG23030320232056460 03/03/2023 Muniyammal 2923007WL049386 Muniyammal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-018-018/110-A
(Avathandai) 		2923007000NRG23030320232056461 03/03/2023 Muniyammal 2923007WL049386 Muniyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-018-018/213-A
(Avathandai) 		2923007000NRG23030320232056462 03/03/2023 Kaliyammal 2923007WL049386 Kaliyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-018-018/223-A
(Avathandai) 		2923007000NRG23030320232056463 03/03/2023 Ayyanar 2923007WL049386 Ayyanar 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Ayyanar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-018-018/225-A
(Avathandai) 		2923007000NRG23030320232056464 03/03/2023 Vairavan 2923007WL049386 Vairavan 00415 SBIN0008469 255 255 Processed 31/03/2023 025730741 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-018-018/228-A
(Avathandai) 		2923007000NRG23030320232056465 03/03/2023 Parvathi 2923007WL049386 Parvathi 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-018/231-A
(Avathandai) 		2923007000NRG23030320232056466 03/03/2023 Rojamani 2923007WL049386 Rojamani 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Rojamani INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-018-018/232-A
(Avathandai) 		2923007000NRG23030320232056467 03/03/2023 Murugavalli 2923007WL049386 Murugavalli 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Murugavalli STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-018-018/233-A
(Avathandai) 		2923007000NRG23030320232056468 03/03/2023 Lakshmi 2923007WL049386 Lakshmi 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-018-018/241-A
(Avathandai) 		2923007000NRG23030320232056470 03/03/2023 Ponnuthai 2923007WL049386 Ponnuthai 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Ponnuthai STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-018-018/249-A
(Avathandai) 		2923007000NRG23030320232056471 03/03/2023 Appanan 2923007WL049386 Appanan 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Appanan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-018-018/267-A
(Avathandai) 		2923007000NRG23030320232056472 03/03/2023 Erulayee 2923007WL049386 Erulayee 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Erulayee STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-018-018/268-A
(Avathandai) 		2923007000NRG23030320232056473 03/03/2023 Lakshmi 2923007WL049386 Lakshmi 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-018-018/281-A
(Avathandai) 		2923007000NRG23030320232056474 03/03/2023 Petchiyammal 2923007WL049386 Petchiyammal 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Petchiyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-018-018/289-A
(Avathandai) 		2923007000NRG23030320232056475 03/03/2023 Muneeswari 2923007WL049386 Muneeswari 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-018-018/290-A
(Avathandai) 		2923007000NRG23030320232056476 03/03/2023 Guruvammal 2923007WL049386 Guruvammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Guruvammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-018-018/292-A
(Avathandai) 		2923007000NRG23030320232056477 03/03/2023 Poomadathi 2923007WL049386 Poomadathi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Poomadathi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-018-018/299-A
(Avathandai) 		2923007000NRG23030320232056478 03/03/2023 Veyallammal 2923007WL049386 Veyallammal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Veyallammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-018-018/364-A
(Avathandai) 		2923007000NRG23030320232056479 03/03/2023 Uthiravalli 2923007WL049386 Uthiravalli 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Uthiravalli STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-018-018/373-A
(Avathandai) 		2923007000NRG23030320232056480 03/03/2023 Ganapathiyammal 2923007WL049386 Ganapathiyammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-018-018/376-A
(Avathandai) 		2923007000NRG23030320232056481 03/03/2023 Villammal 2923007WL049386 Villammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-018-018/377-A
(Avathandai) 		2923007000NRG23030320232056482 03/03/2023 Villavakani 2923007WL049386 Villavakani 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Villavakani INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-018-018/379-A
(Avathandai) 		2923007000NRG23030320232056483 03/03/2023 Muthammal 2923007WL049386 Muthammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-018-018/383-A
(Avathandai) 		2923007000NRG23030320232056484 03/03/2023 Kaliyammal 2923007WL049386 Kaliyammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-018-018/396-A
(Avathandai) 		2923007000NRG23030320232056485 03/03/2023 Murugavalli 2923007WL049386 Murugavalli 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-018-018/403-A
(Avathandai) 		2923007000NRG23030320232056486 03/03/2023 Veeramallu 2923007WL049386 Veeramallu 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Veeramallu STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-018-018/405-A
(Avathandai) 		2923007000NRG23030320232056487 03/03/2023 Villammal 2923007WL049386 Villammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Villammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-018-018/414-A
(Avathandai) 		2923007000NRG23030320232056488 03/03/2023 Petchiyammal 2923007WL049386 Petchiyammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-018-018/424-A
(Avathandai) 		2923007000NRG23030320232056489 03/03/2023 Lakshmi 2923007WL049386 Lakshmi 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-018-018/429-A
(Avathandai) 		2923007000NRG23030320232056490 03/03/2023 Kaliyammal 2923007WL049386 Kaliyammal 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-018-018/430-A
(Avathandai) 		2923007000NRG23030320232056491 03/03/2023 Amaravathi 2923007WL049386 Amaravathi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-018-018/432-A
(Avathandai) 		2923007000NRG23030320232056492 03/03/2023 Ramalaskhmi 2923007WL049386 Ramalaskhmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Ramalaskhmi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-018-018/437-A
(Avathandai) 		2923007000NRG23030320232056493 03/03/2023 Lingeshwari 2923007WL049386 Lingeshwari 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-018-018/441-A
(Avathandai) 		2923007000NRG23030320232056494 03/03/2023 Indhurani 2923007WL049386 Indhurani 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Indhurani TAMILNAD MERCANTILE BANK LTD.(607187)
43 KADALADI TN-23-007-018-018/444-A
(Avathandai) 		2923007000NRG23030320232056495 03/03/2023 Kannusamy 2923007WL049386 Kannusamy 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-018-018/451-A
(Avathandai) 		2923007000NRG23030320232056496 03/03/2023 Selvi 2923007WL049386 Selvi 00415 SBIN0008469 255 255 Processed 31/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-018-018/456-A
(Avathandai) 		2923007000NRG23030320232056497 03/03/2023 Kannithai 2923007WL049386 Kannithai 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-018-018/464-A
(Avathandai) 		2923007000NRG23030320232056498 03/03/2023 Velthai 2923007WL049386 Velthai 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Velthai STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-018-018/491-A
(Avathandai) 		2923007000NRG23030320232056499 03/03/2023 VALLI 2923007WL049386 VALLI 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-018-018/532-A
(Avathandai) 		2923007000NRG23030320232056501 03/03/2023 Kesammal 2923007WL049386 Kesammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Kesammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-018-018/539-A
(Avathandai) 		2923007000NRG23030320232056502 03/03/2023 Kalimuthu 2923007WL049386 Kalimuthu 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-018-018/552-A
(Avathandai) 		2923007000NRG23030320232056503 03/03/2023 Booma 2923007WL049386 Booma 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-018-018/555-A
(Avathandai) 		2923007000NRG23030320232056504 03/03/2023 Lakshmi 2923007WL049386 Lakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KADALADI TN-23-007-018-018/557-A
(Avathandai) 		2923007000NRG23030320232056505 03/03/2023 Muniyammal 2923007WL049386 Muniyammal 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-018-018/558-A
(Avathandai) 		2923007000NRG23030320232056506 03/03/2023 Palaniyammal 2923007WL049386 Palaniyammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-018-018/559-A
(Avathandai) 		2923007000NRG23030320232056507 03/03/2023 Muthulakshmi 2923007WL049386 Muthulakshmi 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-018-018/574-A
(Avathandai) 		2923007000NRG23030320232056508 03/03/2023 Senpagam 2923007WL049386 Senpagam 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Senpagam TAMILNAD MERCANTILE BANK LTD.(607187)
56 KADALADI TN-23-007-018-018/596-A
(Avathandai) 		2923007000NRG23030320232056509 03/03/2023 Muniyammal 2923007WL049386 Muniyammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Muniyammal UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-018-018/598-A
(Avathandai) 		2923007000NRG23030320232056510 03/03/2023 Kamatchi 2923007WL049386 Kamatchi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Kamatchi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-018-018/600-A
(Avathandai) 		2923007000NRG23030320232056511 03/03/2023 Shamugalakshmi 2923007WL049386 Shamugalakshmi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Shamugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-018-018/601-A
(Avathandai) 		2923007000NRG23030320232056512 03/03/2023 Pottyamma 2923007WL049386 Pottyamma 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Pottyamma INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-018-018/617-A
(Avathandai) 		2923007000NRG23030320232056513 03/03/2023 Muniyammal 2923007WL049386 Muniyammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-018-018/622-A
(Avathandai) 		2923007000NRG23030320232056514 03/03/2023 Arayee 2923007WL049386 Arayee 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Arayee STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-018-018/659-A
(Avathandai) 		2923007000NRG23030320232056515 03/03/2023 Parvathi 2923007WL049386 Parvathi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-018-018/678-A
(Avathandai) 		2923007000NRG23030320232056516 03/03/2023 Poothammal 2923007WL049386 Poothammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Poothammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-018-018/684-A
(Avathandai) 		2923007000NRG23030320232056517 03/03/2023 Pandiyammal 2923007WL049386 Pandiyammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Pandiyammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-018-018/686-A
(Avathandai) 		2923007000NRG23030320232056518 03/03/2023 Kannammal 2923007WL049386 Kannammal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-018-018/687-A
(Avathandai) 		2923007000NRG23030320232056519 03/03/2023 Muniammal 2923007WL049386 Muniammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Muniammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-018-018/701-A
(Avathandai) 		2923007000NRG23030320232056520 03/03/2023 Vimala 2923007WL049386 Vimala 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-018-018/706-A
(Avathandai) 		2923007000NRG23030320232056521 03/03/2023 Alagumeena 2923007WL049386 Alagumeena 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-018-018/708-A
(Avathandai) 		2923007000NRG23030320232056522 03/03/2023 Pandiyammal 2923007WL049386 Pandiyammal 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Pandiyammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-018-018/709-A
(Avathandai) 		2923007000NRG23030320232056523 03/03/2023 Ramu 2923007WL049386 Ramu 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Ramu STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-018-018/711-A
(Avathandai) 		2923007000NRG23030320232056524 03/03/2023 Janaki 2923007WL049386 Janaki 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Janaki STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-018-018/718-A
(Avathandai) 		2923007000NRG23030320232056525 03/03/2023 Mariammal 2923007WL049386 Mariammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-018-018/730-A
(Avathandai) 		2923007000NRG23030320232056527 03/03/2023 Solaivalli 2923007WL049386 Solaivalli 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Solaivalli STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-018-018/731-A
(Avathandai) 		2923007000NRG23030320232056528 03/03/2023 Rengammal 2923007WL049386 Rengammal 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-018-018/771-A
(Avathandai) 		2923007000NRG23030320232056530 03/03/2023 Nagajothi 2923007WL049386 Nagajothi 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-018-018/774-a
(Avathandai) 		2923007000NRG23030320232056531 03/03/2023 Ariyammal 2923007WL049386 Ariyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Ariyammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-018-018/777-A
(Avathandai) 		2923007000NRG23030320232056532 03/03/2023 Jeyalakshmi 2923007WL049386 Jeyalakshmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-018-018/778-A
(Avathandai) 		2923007000NRG23030320232056533 03/03/2023 Subramani 2923007WL049386 Subramani 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Subramani STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-018-018/786-A
(Avathandai) 		2923007000NRG23030320232056534 03/03/2023 Ramaiahthevar 2923007WL049386 Ramaiahthevar 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Ramaiahthevar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-018-018/791-A
(Avathandai) 		2923007000NRG23030320232056535 03/03/2023 Periyaramalakshmi 2923007WL049386 Periyaramalakshmi 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Periyaramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-018-018/809-A
(Avathandai) 		2923007000NRG23030320232056536 03/03/2023 valli 2923007WL049386 valli 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 valli STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-018-018/814-A
(Avathandai) 		2923007000NRG23030320232056537 03/03/2023 Gomathi 2923007WL049386 Gomathi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-018-018/823-A
(Avathandai) 		2923007000NRG23030320232056538 03/03/2023 Karpagaselvi 2923007WL049386 Karpagaselvi 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Karpagaselvi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-018-018/863-a
(Avathandai) 		2923007000NRG23030320232056539 03/03/2023 PANDIMEENA 2923007WL049386 PANDIMEENA 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 PANDIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-018-018/894-A
(Avathandai) 		2923007000NRG23030320232056540 03/03/2023 Valayamal 2923007WL049386 Valayamal 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Valayamal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-018-018/900-A
(Avathandai) 		2923007000NRG23030320232056541 03/03/2023 muthulakshmi 2923007WL049386 muthulakshmi 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 muthulakshmi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-018-018/926-A
(Avathandai) 		2923007000NRG23030320232056542 03/03/2023 Kaliyammal 2923007WL049386 Kaliyammal 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-018-018/928
(Avathandai) 		2923007000NRG23030320232056543 03/03/2023 THANGAPONNU 2923007WL049386 THANGAPONNU 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-018-018/929-A
(Avathandai) 		2923007000NRG23030320232056544 03/03/2023 Magathavan 2923007WL049386 Magathavan 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Magathavan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-018-018/969-A
(Avathandai) 		2923007000NRG23030320232056545 03/03/2023 Chinna muniyammal 2923007WL049386 Chinna muniyammal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Chinna muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86445 86445
91 KADALADI TN-23-007-018-002/1113-A
(Avathandai) 		2923007000NRG23030320232056443 03/03/2023 Mariyammal 2923007WL049386 Mariyammal 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-018-002/1114-A
(Avathandai) 		2923007000NRG23030320232056444 03/03/2023 Ponnathal 2923007WL049386 Ponnathal 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-018-002/1126-A
(Avathandai) 		2923007000NRG23030320232056446 03/03/2023 Karpagavalli 2923007WL049386 Karpagavalli 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-018-002/1137-A
(Avathandai) 		2923007000NRG23030320232056447 03/03/2023 Sumathi 2923007WL049386 Sumathi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-018-002/1205-A
(Avathandai) 		2923007000NRG23030320232056448 03/03/2023 Muthumari 2923007WL049386 Muthumari 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-018-002/1206-A
(Avathandai) 		2923007000NRG23030320232056449 03/03/2023 Kavitha 2923007WL049386 Kavitha 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-018-002/1207-A
(Avathandai) 		2923007000NRG23030320232056450 03/03/2023 Ramalakshmi 2923007WL049386 Ramalakshmi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730741 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-018-002/1227-A
(Avathandai) 		2923007000NRG23030320232056451 03/03/2023 Inthirani 2923007WL049386 Inthirani 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-018-002/1228-A
(Avathandai) 		2923007000NRG23030320232056452 03/03/2023 Dharmalingam 2923007WL049386 Dharmalingam 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-018-002/1228-A
(Avathandai) 		2923007000NRG23030320232056453 03/03/2023 Saraswathi 2923007WL049386 Saraswathi 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23030320232056454 03/03/2023 Karthika Patchamal 2923007WL049386 Karthika Patchamal 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Karthika Patchamal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23030320232056455 03/03/2023 Sureshkumar 2923007WL049386 Sureshkumar 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-018-002/1234-A
(Avathandai) 		2923007000NRG23030320232056457 03/03/2023 Baskaran 2923007WL049386 Baskaran 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730741 Baskaran TAMILNAD MERCANTILE BANK LTD.(607187)
104 KADALADI TN-23-007-018-018/237-A
(Avathandai) 		2923007000NRG23030320232056469 03/03/2023 Vellammal 2923007WL049386 Vellammal 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730741 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-018-018/507-A
(Avathandai) 		2923007000NRG23030320232056500 03/03/2023 Umaiyammal 2923007WL049386 Umaiyammal 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730741 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-018-018/723-A
(Avathandai) 		2923007000NRG23030320232056526 03/03/2023 Kanammal 2923007WL049386 Kanammal 00691 IPOS0000001 510 510 Processed 30/03/2023 025730741 Kanammal STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-018-018/743-A
(Avathandai) 		2923007000NRG23030320232056529 03/03/2023 Vishvabjavani 2923007WL049386 Vishvabjavani 00691 IPOS0000001 255 255 Processed 31/03/2023 025730741 Vishvabjavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22185 22185
Total 108630 108630

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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_1615638 State Bank of India SBIN0008469 S. THARAIKUDI 86445
2 KADALADI TN2923007_030323APB_FTO_1615638 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 22185

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