Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1307936
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-23-007-018-003/1008-A
(Avathandai) 		2923007000NRG23191220221657805 20/12/2022 Revathi 2923007WL040279 Revathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-018-003/1009-A
(Avathandai) 		2923007000NRG23191220221657806 20/12/2022 Vanitha 2923007WL040279 Vanitha 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-003/1028-A
(Avathandai) 		2923007000NRG23191220221657807 20/12/2022 Jothi 2923007WL040279 Jothi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-018-003/1029-A
(Avathandai) 		2923007000NRG23191220221657809 20/12/2022 govintharaj 2923007WL040279 govintharaj 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 govintharaj STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-018-003/1029-A
(Avathandai) 		2923007000NRG23191220221657808 20/12/2022 Mangaleswari 2923007WL040279 Mangaleswari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-018-003/1035-A
(Avathandai) 		2923007000NRG23191220221657810 20/12/2022 Ponnuthai 2923007WL040279 Ponnuthai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-018-003/1037-A
(Avathandai) 		2923007000NRG23191220221657811 20/12/2022 selvamani 2923007WL040279 selvamani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-018-003/1060-A
(Avathandai) 		2923007000NRG23191220221657812 20/12/2022 vijayarani 2923007WL040279 vijayarani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 vijayarani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-018-003/1062-A
(Avathandai) 		2923007000NRG23191220221657813 20/12/2022 valarmathi 2923007WL040279 valarmathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-018-003/1064-A
(Avathandai) 		2923007000NRG23191220221657814 20/12/2022 erulaye 2923007WL040279 erulaye 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 erulaye INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-018-003/1065-A
(Avathandai) 		2923007000NRG23191220221657816 20/12/2022 Arumugam 2923007WL040279 Arumugam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-018-003/1065-A
(Avathandai) 		2923007000NRG23191220221657815 20/12/2022 panjavarnam 2923007WL040279 panjavarnam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-018-003/1066-A
(Avathandai) 		2923007000NRG23191220221657817 20/12/2022 dhivya 2923007WL040279 dhivya 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 dhivya INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-018-003/1067-A
(Avathandai) 		2923007000NRG23191220221657818 20/12/2022 pandiymmal 2923007WL040279 pandiymmal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 pandiymmal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-003/1076-A
(Avathandai) 		2923007000NRG23191220221657819 20/12/2022 nalladevi 2923007WL040279 nalladevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 nalladevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-018-003/1088-A
(Avathandai) 		2923007000NRG23191220221657820 20/12/2022 Arumuga Devi 2923007WL040279 Arumuga Devi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Arumuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-018-003/1089-A
(Avathandai) 		2923007000NRG23191220221657821 20/12/2022 Karthika 2923007WL040279 Karthika 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Karthika CANARA BANK(508532)
18 KADALADI TN-23-007-018-003/1093-A
(Avathandai) 		2923007000NRG23191220221657822 20/12/2022 Selvi 2923007WL040279 Selvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-018-003/1095-A
(Avathandai) 		2923007000NRG23191220221657823 20/12/2022 Ponnuthai 2923007WL040279 Ponnuthai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-018-003/788-B
(Avathandai) 		2923007000NRG23191220221657842 20/12/2022 Nachamai 2923007WL040279 Nachamai 00415 SBIN0008469 400 400 Processed 01/02/2023 018559202 Nachamai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-018-003/972-A
(Avathandai) 		2923007000NRG23191220221657843 20/12/2022 Vellathai 2923007WL040279 Vellathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Vellathai STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-018-003/975-A
(Avathandai) 		2923007000NRG23191220221657844 20/12/2022 Muthulakshmi 2923007WL040279 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-018-003/984-A
(Avathandai) 		2923007000NRG23191220221657845 20/12/2022 Soundirapandi 2923007WL040279 Soundirapandi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Soundirapandi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-018-003/987-A
(Avathandai) 		2923007000NRG23191220221657846 20/12/2022 VELLATHAYEE 2923007WL040279 VELLATHAYEE 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 VELLATHAYEE STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-018-003/988-A
(Avathandai) 		2923007000NRG23191220221657847 20/12/2022 VILLANKER 2923007WL040279 VILLANKER 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 VILLANKER INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-018-018/1019-A
(Avathandai) 		2923007000NRG23191220221657848 20/12/2022 santhi 2923007WL040279 santhi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-018-018/111-A
(Avathandai) 		2923007000NRG23191220221657849 20/12/2022 Valli 2923007WL040279 Valli 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Valli STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-018-018/114-A
(Avathandai) 		2923007000NRG23191220221657850 20/12/2022 Chittammal 2923007WL040279 Chittammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-018-018/116-A
(Avathandai) 		2923007000NRG23191220221657851 20/12/2022 Arumugam 2923007WL040279 Arumugam 00415 SBIN0008469 200 200 Processed 01/02/2023 018559202 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-018-018/120-A
(Avathandai) 		2923007000NRG23191220221657852 20/12/2022 Pavunuthai 2923007WL040279 Pavunuthai 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 Pavunuthai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-018-018/127-A
(Avathandai) 		2923007000NRG23191220221657853 20/12/2022 Lakshmi 2923007WL040279 Lakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-018-018/128-A
(Avathandai) 		2923007000NRG23191220221657854 20/12/2022 Pappa 2923007WL040279 Pappa 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Pappa STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-018-018/132-A
(Avathandai) 		2923007000NRG23191220221657855 20/12/2022 Jeyalakshmi 2923007WL040279 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-018-018/137-A
(Avathandai) 		2923007000NRG23191220221657856 20/12/2022 Rajammal 2923007WL040279 Rajammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-018-018/141-A
(Avathandai) 		2923007000NRG23191220221657858 20/12/2022 Rakkammal 2923007WL040279 Rakkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-018-018/149-A
(Avathandai) 		2923007000NRG23191220221657859 20/12/2022 Mookkammal 2923007WL040279 Mookkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-018-018/150-A
(Avathandai) 		2923007000NRG23191220221657860 20/12/2022 Devi 2923007WL040279 Devi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-018-018/153-A
(Avathandai) 		2923007000NRG23191220221657861 20/12/2022 Vellaikannu 2923007WL040279 Vellaikannu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Vellaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-018-018/156-A
(Avathandai) 		2923007000NRG23191220221657862 20/12/2022 Ponnuthai 2923007WL040279 Ponnuthai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-018-018/157-A
(Avathandai) 		2923007000NRG23191220221657863 20/12/2022 Vellathai 2923007WL040279 Vellathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Vellathai INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-018-018/158-A
(Avathandai) 		2923007000NRG23191220221657864 20/12/2022 Sumathi 2923007WL040279 Sumathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-018-018/162-A
(Avathandai) 		2923007000NRG23191220221657865 20/12/2022 Umaiyammai 2923007WL040279 Umaiyammai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Umaiyammai STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-018-018/168-A
(Avathandai) 		2923007000NRG23191220221657866 20/12/2022 Chithira 2923007WL040279 Chithira 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-018-018/173-A
(Avathandai) 		2923007000NRG23191220221657867 20/12/2022 Rakkammal 2923007WL040279 Rakkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-018-018/175-A
(Avathandai) 		2923007000NRG23191220221657868 20/12/2022 Sethuammal 2923007WL040279 Sethuammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-018-018/180-A
(Avathandai) 		2923007000NRG23191220221657869 20/12/2022 Uadaiyammal 2923007WL040279 Uadaiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Uadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-018-018/181-A
(Avathandai) 		2923007000NRG23191220221657870 20/12/2022 Muniyammal 2923007WL040279 Muniyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-018-018/182-A
(Avathandai) 		2923007000NRG23191220221657871 20/12/2022 Pansa 2923007WL040279 Pansa 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Pansa STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-018-018/185-A
(Avathandai) 		2923007000NRG23191220221657872 20/12/2022 Vellaithai 2923007WL040279 Vellaithai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Vellaithai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-018-018/189-A
(Avathandai) 		2923007000NRG23191220221657873 20/12/2022 Shanmugam 2923007WL040279 Shanmugam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Shanmugam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-018-018/212-A
(Avathandai) 		2923007000NRG23191220221657874 20/12/2022 Muthurakku 2923007WL040279 Muthurakku 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-018-018/493-A
(Avathandai) 		2923007000NRG23191220221657875 20/12/2022 Valli 2923007WL040279 Valli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Valli STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-018-018/502-A
(Avathandai) 		2923007000NRG23191220221657876 20/12/2022 Suseela 2923007WL040279 Suseela 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Suseela STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-018-018/527-A
(Avathandai) 		2923007000NRG23191220221657877 20/12/2022 Valarmathi 2923007WL040279 Valarmathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-018-018/540-A
(Avathandai) 		2923007000NRG23191220221657878 20/12/2022 Ochammai 2923007WL040279 Ochammai 00415 SBIN0008469 1200 1200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KADALADI TN-23-007-018-018/577-A
(Avathandai) 		2923007000NRG23191220221657879 20/12/2022 Shamugavelammal 2923007WL040279 Shamugavelammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Shamugavelammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-018-018/579-a
(Avathandai) 		2923007000NRG23191220221657880 20/12/2022 Kaliammal 2923007WL040279 Kaliammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559202 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-018-018/584-A
(Avathandai) 		2923007000NRG23191220221657881 20/12/2022 Nallathangal 2923007WL040279 Nallathangal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Nallathangal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-018-018/586-A
(Avathandai) 		2923007000NRG23191220221657882 20/12/2022 Mangaleswari 2923007WL040279 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-018-018/591-A
(Avathandai) 		2923007000NRG23191220221657883 20/12/2022 Murugeshwari 2923007WL040279 Murugeshwari 00415 SBIN0008469 400 400 Processed 01/02/2023 018559202 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-018-018/613-A
(Avathandai) 		2923007000NRG23191220221657884 20/12/2022 Muthunatchi 2923007WL040279 Muthunatchi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Muthunatchi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-018-018/623-A
(Avathandai) 		2923007000NRG23191220221657885 20/12/2022 Meenal 2923007WL040279 Meenal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Meenal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-018-018/624-A
(Avathandai) 		2923007000NRG23191220221657886 20/12/2022 Pandiyammal 2923007WL040279 Pandiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559202 Pandiyammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-018-018/625-A
(Avathandai) 		2923007000NRG23191220221657887 20/12/2022 Rakkammal 2923007WL040279 Rakkammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-018-018/626-A
(Avathandai) 		2923007000NRG23191220221657888 20/12/2022 Muniyapushpam 2923007WL040279 Muniyapushpam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Muniyapushpam PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-018-018/635-A
(Avathandai) 		2923007000NRG23191220221657889 20/12/2022 Muthurakku 2923007WL040279 Muthurakku 00415 SBIN0008469 600 600 Processed 01/02/2023 018559202 Muthurakku INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-018-018/636-A
(Avathandai) 		2923007000NRG23191220221657890 20/12/2022 Valli 2923007WL040279 Valli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Valli STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-018-018/641-A
(Avathandai) 		2923007000NRG23191220221657891 20/12/2022 Valliyammai 2923007WL040279 Valliyammai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-018-018/644-A
(Avathandai) 		2923007000NRG23191220221657892 20/12/2022 Chinnamuniamma 2923007WL040279 Chinnamuniamma 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Chinnamuniamma INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-018-018/645-A
(Avathandai) 		2923007000NRG23191220221657893 20/12/2022 vijaipandi 2923007WL040279 vijaipandi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 vijaipandi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-018-018/652-A
(Avathandai) 		2923007000NRG23191220221657894 20/12/2022 Chellammal 2923007WL040279 Chellammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Chellammal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-018-018/653-A
(Avathandai) 		2923007000NRG23191220221657895 20/12/2022 Panchavarnam 2923007WL040279 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-018-018/654-A
(Avathandai) 		2923007000NRG23191220221657896 20/12/2022 Lakshmi 2923007WL040279 Lakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-018-018/655-A
(Avathandai) 		2923007000NRG23191220221657897 20/12/2022 Rajeswari 2923007WL040279 Rajeswari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-018-018/656-A
(Avathandai) 		2923007000NRG23191220221657898 20/12/2022 Erulayee 2923007WL040279 Erulayee 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-018-018/660-A
(Avathandai) 		2923007000NRG23191220221657899 20/12/2022 Chellathai 2923007WL040279 Chellathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-018-018/726-A
(Avathandai) 		2923007000NRG23191220221657900 20/12/2022 Karuppayee 2923007WL040279 Karuppayee 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-018-018/728-A
(Avathandai) 		2923007000NRG23191220221657901 20/12/2022 Muthulakshmi 2923007WL040279 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-018-018/764-A
(Avathandai) 		2923007000NRG23191220221657902 20/12/2022 Arumugam 2923007WL040279 Arumugam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Arumugam STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-018-018/783-A
(Avathandai) 		2923007000NRG23191220221657903 20/12/2022 Selvaraj 2923007WL040279 Selvaraj 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-018-018/798-A
(Avathandai) 		2923007000NRG23191220221657904 20/12/2022 Jothi 2923007WL040279 Jothi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-018-018/803-A
(Avathandai) 		2923007000NRG23191220221657905 20/12/2022 Selvi 2923007WL040279 Selvi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-018-018/808-A
(Avathandai) 		2923007000NRG23191220221657906 20/12/2022 Sathayee 2923007WL040279 Sathayee 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-018-018/832-A
(Avathandai) 		2923007000NRG23191220221657907 20/12/2022 Rajalakshmi 2923007WL040279 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Rajalakshmi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-018-018/843-A
(Avathandai) 		2923007000NRG23191220221657908 20/12/2022 Fathima kani 2923007WL040279 Fathima kani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Fathima kani INDIAN BANK(607105)
86 KADALADI TN-23-007-018-018/846-A
(Avathandai) 		2923007000NRG23191220221657909 20/12/2022 LAKSHMI 2923007WL040279 LAKSHMI 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-018-018/847-a
(Avathandai) 		2923007000NRG23191220221657910 20/12/2022 Kanjammai 2923007WL040279 Kanjammai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-018-018/886-a
(Avathandai) 		2923007000NRG23191220221657911 20/12/2022 Chandiralekha 2923007WL040279 Chandiralekha 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Chandiralekha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-018-018/915-A
(Avathandai) 		2923007000NRG23191220221657912 20/12/2022 Meenal 2923007WL040279 Meenal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Meenal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-018-018/918-A
(Avathandai) 		2923007000NRG23191220221657913 20/12/2022 Mangaleswari 2923007WL040279 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Mangaleswari INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-018-018/921-A
(Avathandai) 		2923007000NRG23191220221657914 20/12/2022 Guruvammal 2923007WL040279 Guruvammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-018-018/922-A
(Avathandai) 		2923007000NRG23191220221657915 20/12/2022 muthurakgu 2923007WL040279 muthurakgu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 muthurakgu STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-018-018/950-A
(Avathandai) 		2923007000NRG23191220221657916 20/12/2022 Selvi 2923007WL040279 Selvi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-018-018/958-A
(Avathandai) 		2923007000NRG23191220221657917 20/12/2022 kerusnammal 2923007WL040279 kerusnammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 kerusnammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-018-018/963-A
(Avathandai) 		2923007000NRG23191220221657918 20/12/2022 Pechiyammal 2923007WL040279 Pechiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018559202 Pechiyammal STATE BANK OF INDIA(508548)
SubTotal 102400 102400
96 KADALADI TN-23-007-018-003/1096-A
(Avathandai) 		2923007000NRG23191220221657824 20/12/2022 Selvi 2923007WL040279 Selvi 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-018-003/1158-A
(Avathandai) 		2923007000NRG23191220221657825 20/12/2022 Vijayakumar 2923007WL040279 Vijayakumar 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-018-003/1161-A
(Avathandai) 		2923007000NRG23191220221657826 20/12/2022 Kanaga 2923007WL040279 Kanaga 00691 IPOS0000001 600 600 Processed 01/02/2023 018559202 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-018-003/1162-A
(Avathandai) 		2923007000NRG23191220221657827 20/12/2022 Ramayee 2923007WL040279 Ramayee 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-018-003/1167-A
(Avathandai) 		2923007000NRG23191220221657828 20/12/2022 Sudha 2923007WL040279 Sudha 00691 IPOS0000001 800 800 Processed 01/02/2023 018559202 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-018-003/1169-A
(Avathandai) 		2923007000NRG23191220221657829 20/12/2022 Karungammal 2923007WL040279 Karungammal 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-018-003/1170-A
(Avathandai) 		2923007000NRG23191220221657830 20/12/2022 Krishnammal 2923007WL040279 Krishnammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559202 Krishnammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-018-003/1171-A
(Avathandai) 		2923007000NRG23191220221657831 20/12/2022 Karungammal 2923007WL040279 Karungammal 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-018-003/1172-A
(Avathandai) 		2923007000NRG23191220221657832 20/12/2022 Ramya 2923007WL040279 Ramya 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559202 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-018-003/1174-A
(Avathandai) 		2923007000NRG23191220221657833 20/12/2022 Kalaiselvi 2923007WL040279 Kalaiselvi 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-018-003/1176-A
(Avathandai) 		2923007000NRG23191220221657834 20/12/2022 Selvi 2923007WL040279 Selvi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-018-003/1179-A
(Avathandai) 		2923007000NRG23191220221657835 20/12/2022 Mariyammal 2923007WL040279 Mariyammal 00691 IPOS0000001 800 800 Processed 01/02/2023 018559202 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-018-003/1181-A
(Avathandai) 		2923007000NRG23191220221657836 20/12/2022 Muthurakku 2923007WL040279 Muthurakku 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559202 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-018-003/1187-A
(Avathandai) 		2923007000NRG23191220221657837 20/12/2022 Soundarya 2923007WL040279 Soundarya 00691 IPOS0000001 800 800 Processed 01/02/2023 018559202 Soundarya STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-018-003/1189-A
(Avathandai) 		2923007000NRG23191220221657838 20/12/2022 Pillakkal 2923007WL040279 Pillakkal 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Pillakkal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-018-003/1192-A
(Avathandai) 		2923007000NRG23191220221657840 20/12/2022 Gayathri 2923007WL040279 Gayathri 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Gayathri STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-018-003/1200-A
(Avathandai) 		2923007000NRG23191220221657841 20/12/2022 Alagurani 2923007WL040279 Alagurani 00691 IPOS0000001 800 800 Processed 01/02/2023 018559202 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
Total 119800 119800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1307936 State Bank of India SBIN0008469 S. THARAIKUDI 102400
2 KADALADI TN2923007_201222APB_FTO_1307936 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17400

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