Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261022APB_FTO_1060826
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-23-007-055-001/103-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387726 26/10/2022 Ramalakshmi 2923007WL032722 Ramalakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Ramalakshmi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-055-001/113-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387728 26/10/2022 Avammal 2923007WL032722 Avammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Avammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-055-001/114-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387729 26/10/2022 Vellaiyammal 2923007WL032722 Vellaiyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Vellaiyammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-055-001/115-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387730 26/10/2022 Arumugathai 2923007WL032722 Arumugathai 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-055-001/118-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387731 26/10/2022 Sornam 2923007WL032722 Sornam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-055-001/120-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387732 26/10/2022 Athilakshmi 2923007WL032722 Athilakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/129-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387733 26/10/2022 Senpagam 2923007WL032722 Senpagam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Senpagam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-055-001/13-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387734 26/10/2022 Meenatchi 2923007WL032722 Meenatchi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Meenatchi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-055-001/137-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387735 26/10/2022 Shanmugathai 2923007WL032722 Shanmugathai 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-055-001/14-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387736 26/10/2022 Palaniyammal 2923007WL032722 Palaniyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-055-001/142-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387737 26/10/2022 Sornam 2923007WL032722 Sornam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-055-001/143-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387738 26/10/2022 Senpagavalli 2923007WL032722 Senpagavalli 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Senpagavalli STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-055-001/153-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387740 26/10/2022 Aavudaiyammal 2923007WL032722 Aavudaiyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Aavudaiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-055-001/17-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387742 26/10/2022 Umaiyal 2923007WL032722 Umaiyal 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Umaiyal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387743 26/10/2022 Saroja 2923007WL032722 Saroja 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-055-001/174-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387744 26/10/2022 Palaneeswari 2923007WL032722 Palaneeswari 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Palaneeswari STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-055-001/175-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387745 26/10/2022 Parvathi 2923007WL032722 Parvathi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Parvathi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-055-001/18-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387746 26/10/2022 Ganthi 2923007WL032722 Ganthi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Ganthi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387747 26/10/2022 Ayiravalli 2923007WL032722 Ayiravalli 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-055-001/191-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387748 26/10/2022 Pandimeenal 2923007WL032722 Pandimeenal 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Pandimeenal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-055-001/195-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387749 26/10/2022 Alagammal 2923007WL032722 Alagammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-055-001/200-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387752 26/10/2022 Ramalakshmi 2923007WL032722 Ramalakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-055-001/203-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387753 26/10/2022 Puniaselvi 2923007WL032722 Puniaselvi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Puniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-055-001/204-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387754 26/10/2022 Senpagam 2923007WL032722 Senpagam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Senpagam STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-055-001/206-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387755 26/10/2022 Palanimurugan 2923007WL032722 Palanimurugan 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Palanimurugan STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-055-001/207-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387756 26/10/2022 Meenakshi 2923007WL032722 Meenakshi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-055-001/215-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387759 26/10/2022 Ganagamani 2923007WL032722 Ganagamani 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Ganagamani STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-055-001/22-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387760 26/10/2022 Latha 2923007WL032722 Latha 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Latha STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-055-001/220-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387761 26/10/2022 Saraswathi 2923007WL032722 Saraswathi 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-055-001/223-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387762 26/10/2022 Saraswathi 2923007WL032722 Saraswathi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Saraswathi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-055-001/228-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387763 26/10/2022 Madathiammal 2923007WL032722 Madathiammal 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-055-001/238-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387764 26/10/2022 Petchiammal 2923007WL032722 Petchiammal 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-055-001/250-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387767 26/10/2022 Karuppayee 2923007WL032722 Karuppayee 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-055-001/26-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387768 26/10/2022 Kaliyammal 2923007WL032722 Kaliyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-055-001/262-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387769 26/10/2022 Santhi 2923007WL032722 Santhi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Santhi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-055-001/266-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387771 26/10/2022 Uamaiyammal 2923007WL032722 Uamaiyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Uamaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-055-001/268-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387772 26/10/2022 Nageswari 2923007WL032722 Nageswari 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Nageswari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-055-001/27-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387773 26/10/2022 Parameswari 2923007WL032722 Parameswari 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-055-001/270-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387774 26/10/2022 Sanmugathai 2923007WL032722 Sanmugathai 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-055-001/275-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387775 26/10/2022 Mariammal 2923007WL032722 Mariammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Mariammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-055-001/276-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387776 26/10/2022 Ambiga 2923007WL032722 Ambiga 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-055-001/278-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387778 26/10/2022 Arumugam 2923007WL032722 Arumugam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-055-001/28-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387779 26/10/2022 Velthai 2923007WL032722 Velthai 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-055-001/294-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387781 26/10/2022 Muniyammal 2923007WL032722 Muniyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Muniyammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-055-001/296-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387782 26/10/2022 Bagavathi 2923007WL032722 Bagavathi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Bagavathi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-055-001/298-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387783 26/10/2022 Karbhagavalli 2923007WL032722 Karbhagavalli 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-055-001/3-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387784 26/10/2022 Lakshmi 2923007WL032722 Lakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-055-001/31-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387785 26/10/2022 Kannaki 2923007WL032722 Kannaki 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-055-001/313-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387786 26/10/2022 Sunthari 2923007WL032722 Sunthari 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-055-001/316-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387787 26/10/2022 Arichandiran 2923007WL032722 Arichandiran 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Arichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-055-001/32-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387788 26/10/2022 Valliyammal 2923007WL032722 Valliyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-055-001/322-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387789 26/10/2022 Sangaralingam 2923007WL032722 Sangaralingam 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Sangaralingam STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-055-001/40-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387792 26/10/2022 Vijayalakshmi 2923007WL032722 Vijayalakshmi 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-055-001/41-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387793 26/10/2022 Mariyammal 2923007WL032722 Mariyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-055-001/42-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387794 26/10/2022 Pongavanam 2923007WL032722 Pongavanam 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-055-001/43-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387795 26/10/2022 Komandiyammal 2923007WL032722 Komandiyammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Komandiyammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-055-001/45-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387797 26/10/2022 Chellathai 2923007WL032722 Chellathai 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Chellathai STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-055-001/46-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387798 26/10/2022 Periyanayagam 2923007WL032722 Periyanayagam 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Periyanayagam STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-055-001/49-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387799 26/10/2022 Komantiyammal 2923007WL032722 Komantiyammal 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Komantiyammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-055-001/51-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387800 26/10/2022 Santhi 2923007WL032722 Santhi 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-055-001/60-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387802 26/10/2022 Karuppayee 2923007WL032722 Karuppayee 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Karuppayee STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-055-001/63-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387803 26/10/2022 Parasakthi 2923007WL032722 Parasakthi 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Parasakthi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-055-001/69-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387806 26/10/2022 Banumathi 2923007WL032722 Banumathi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-055-001/70-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387808 26/10/2022 Suppammal 2923007WL032722 Suppammal 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Suppammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-055-001/75-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387809 26/10/2022 Ponnuthai 2923007WL032722 Ponnuthai 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-055-001/78-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387810 26/10/2022 Thetsanamoorthi 2923007WL032722 Thetsanamoorthi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Thetsanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-055-001/85-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387811 26/10/2022 Rethinammal 2923007WL032722 Rethinammal 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-055-001/92-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387813 26/10/2022 Mahadevi 2923007WL032722 Mahadevi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-055-001/94-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387814 26/10/2022 Shanmugathai 2923007WL032722 Shanmugathai 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-055-001/97-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387815 26/10/2022 Krishnammal 2923007WL032722 Krishnammal 00415 SBIN0008469 55 55 Processed 05/11/2022 015710824 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-055-055/151-B
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387816 26/10/2022 Lakshmi 2923007WL032722 Lakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Lakshmi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-055-055/330-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387817 26/10/2022 Seethalakshmi 2923007WL032722 Seethalakshmi 00415 SBIN0008469 165 165 Processed 05/11/2022 015710824 Seethalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-055-055/350-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387819 26/10/2022 Ponnammal 2923007WL032722 Ponnammal 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-055-055/352-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23261020221387820 26/10/2022 Ponnuthai 2923007WL032722 Ponnuthai 00415 SBIN0008469 110 110 Processed 05/11/2022 015710824 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10450 10450
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261022APB_FTO_1060826 State Bank of India SBIN0008469 S. THARAIKUDI 10450

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