Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070123APB_FTO_1409014
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-23-007-009-009/257-A
(Sevalpatti) 		2923007000NRG23070120231776289 07/01/2023 Jeya 2923007WL042822 Jeya 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018559404 Jeya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 KADALADI TN-23-007-009-009/963-A
(Sevalpatti) 		2923007000NRG23070120231776421 07/01/2023 Jancyrani 2923007WL042822 Jancyrani 00415 SBIN0008468 800 800 Processed 01/02/2023 018559404 Jancyrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23070120231776274 07/01/2023 Jothilakshmi 2923007WL042822 Jothilakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Jothilakshmi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-009/1008-A
(Sevalpatti) 		2923007000NRG23070120231776275 07/01/2023 Panchavarnam 2923007WL042822 Panchavarnam 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti) 		2923007000NRG23070120231776276 07/01/2023 Meri 2923007WL042822 Meri 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Meri CENTRAL BANK OF INDIA(607115)
6 KADALADI TN-23-007-009-009/1011-A
(Sevalpatti) 		2923007000NRG23070120231776277 07/01/2023 Ramalakshmi 2923007WL042822 Ramalakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/1025-A
(Sevalpatti) 		2923007000NRG23070120231776278 07/01/2023 Ramu 2923007WL042822 Ramu 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Ramu UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-009-009/1031
(Sevalpatti) 		2923007000NRG23070120231776280 07/01/2023 Bose pandian 2923007WL042822 Bose pandian 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Bose pandian STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti) 		2923007000NRG23070120231776283 07/01/2023 Lakshmi 2923007WL042822 Lakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/118-A
(Sevalpatti) 		2923007000NRG23070120231776285 07/01/2023 Umaiyammal 2923007WL042822 Umaiyammal 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Umaiyammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/249-A
(Sevalpatti) 		2923007000NRG23070120231776286 07/01/2023 Kavitha 2923007WL042822 Kavitha 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/251-A
(Sevalpatti) 		2923007000NRG23070120231776287 07/01/2023 Parameswari 2923007WL042822 Parameswari 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/252-A
(Sevalpatti) 		2923007000NRG23070120231776288 07/01/2023 Jeya 2923007WL042822 Jeya 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/269-A
(Sevalpatti) 		2923007000NRG23070120231776290 07/01/2023 Muthulakshmi 2923007WL042822 Muthulakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/289-A
(Sevalpatti) 		2923007000NRG23070120231776291 07/01/2023 Sakthi 2923007WL042822 Sakthi 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Sakthi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/293-A
(Sevalpatti) 		2923007000NRG23070120231776292 07/01/2023 Merani 2923007WL042822 Merani 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Merani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/296-A
(Sevalpatti) 		2923007000NRG23070120231776293 07/01/2023 Eswari 2923007WL042822 Eswari 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Eswari STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/298-A
(Sevalpatti) 		2923007000NRG23070120231776294 07/01/2023 Meenammal 2923007WL042822 Meenammal 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Meenammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23070120231776295 07/01/2023 Balasundar 2923007WL042822 Balasundar 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Balasundar STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/303-A
(Sevalpatti) 		2923007000NRG23070120231776297 07/01/2023 Samathanam 2923007WL042822 Samathanam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/308-A
(Sevalpatti) 		2923007000NRG23070120231776298 07/01/2023 Ayyammal 2923007WL042822 Ayyammal 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG23070120231776299 07/01/2023 Sanmugathai 2923007WL042822 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23070120231776300 07/01/2023 Sanmugalakshmi 2923007WL042822 Sanmugalakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Sanmugalakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23070120231776301 07/01/2023 Sakthi 2923007WL042822 Sakthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sakthi UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-009-009/327-A
(Sevalpatti) 		2923007000NRG23070120231776302 07/01/2023 Malliga 2923007WL042822 Malliga 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23070120231776303 07/01/2023 Sakkammal 2923007WL042822 Sakkammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-009-009/352-A
(Sevalpatti) 		2923007000NRG23070120231776304 07/01/2023 Mallammal 2923007WL042822 Mallammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mallammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/365-A
(Sevalpatti) 		2923007000NRG23070120231776305 07/01/2023 Sennammal 2923007WL042822 Sennammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sennammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/368-A
(Sevalpatti) 		2923007000NRG23070120231776306 07/01/2023 Lakshmi 2923007WL042822 Lakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG23070120231776307 07/01/2023 Kasiyammal 2923007WL042822 Kasiyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/370-A
(Sevalpatti) 		2923007000NRG23070120231776308 07/01/2023 Villatthal 2923007WL042822 Villatthal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Villatthal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/373-A
(Sevalpatti) 		2923007000NRG23070120231776309 07/01/2023 Ayyammal 2923007WL042822 Ayyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Ayyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/374-A
(Sevalpatti) 		2923007000NRG23070120231776310 07/01/2023 Veeralakshmi 2923007WL042822 Veeralakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Veeralakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/377-A
(Sevalpatti) 		2923007000NRG23070120231776311 07/01/2023 Jothi 2923007WL042822 Jothi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Jothi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/380-A
(Sevalpatti) 		2923007000NRG23070120231776312 07/01/2023 Sanmugathai 2923007WL042822 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-009-009/389-A
(Sevalpatti) 		2923007000NRG23070120231776313 07/01/2023 Murugeswari 2923007WL042822 Murugeswari 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Murugeswari STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/391-A
(Sevalpatti) 		2923007000NRG23070120231776314 07/01/2023 Sanmugaretti 2923007WL042822 Sanmugaretti 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sanmugaretti STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/460-A
(Sevalpatti) 		2923007000NRG23070120231776315 07/01/2023 Ovammal 2923007WL042822 Ovammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Ovammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/464-A
(Sevalpatti) 		2923007000NRG23070120231776316 07/01/2023 Rajakumar 2923007WL042822 Rajakumar 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Rajakumar STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23070120231776317 07/01/2023 Satthirakkal 2923007WL042822 Satthirakkal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Satthirakkal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG23070120231776318 07/01/2023 Perumalakka 2923007WL042822 Perumalakka 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Perumalakka STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23070120231776319 07/01/2023 Ayyammal 2923007WL042822 Ayyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Ayyammal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23070120231776320 07/01/2023 Senbhagam 2923007WL042822 Senbhagam 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-009-009/485-A
(Sevalpatti) 		2923007000NRG23070120231776321 07/01/2023 Panchavarnam 2923007WL042822 Panchavarnam 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/490-A
(Sevalpatti) 		2923007000NRG23070120231776322 07/01/2023 Muniyasamy 2923007WL042822 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Muniyasamy STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23070120231776324 07/01/2023 Uamaiyalakshmi 2923007WL042822 Uamaiyalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Uamaiyalakshmi STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23070120231776323 07/01/2023 Valiyammal 2923007WL042822 Valiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Valiyammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/495-A
(Sevalpatti) 		2923007000NRG23070120231776325 07/01/2023 Sanmugathai 2923007WL042822 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sanmugathai STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/513-A
(Sevalpatti) 		2923007000NRG23070120231776326 07/01/2023 Uamaiyammal 2923007WL042822 Uamaiyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Uamaiyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23070120231776327 07/01/2023 Mariyal 2923007WL042822 Mariyal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/521-A
(Sevalpatti) 		2923007000NRG23070120231776328 07/01/2023 Rajammal 2923007WL042822 Rajammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Rajammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/524-A
(Sevalpatti) 		2923007000NRG23070120231776329 07/01/2023 Puspham 2923007WL042822 Puspham 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Puspham STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-009-009/525-A
(Sevalpatti) 		2923007000NRG23070120231776330 07/01/2023 Nagammal 2923007WL042822 Nagammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Nagammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/530-A
(Sevalpatti) 		2923007000NRG23070120231776332 07/01/2023 Panchavarnam 2923007WL042822 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23070120231776333 07/01/2023 Krishnaveni 2923007WL042822 Krishnaveni 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-009-009/553-A
(Sevalpatti) 		2923007000NRG23070120231776334 07/01/2023 Velthai 2923007WL042822 Velthai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Velthai STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-009-009/581-A
(Sevalpatti) 		2923007000NRG23070120231776335 07/01/2023 Muniyammal 2923007WL042822 Muniyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Muniyammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/583-A
(Sevalpatti) 		2923007000NRG23070120231776336 07/01/2023 Karuppayee 2923007WL042822 Karuppayee 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Karuppayee TAMILNAD MERCANTILE BANK LTD.(607187)
59 KADALADI TN-23-007-009-009/588-A
(Sevalpatti) 		2923007000NRG23070120231776337 07/01/2023 Ayyammal 2923007WL042822 Ayyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Ayyammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG23070120231776338 07/01/2023 Arunasalavadivu 2923007WL042822 Arunasalavadivu 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/611-A
(Sevalpatti) 		2923007000NRG23070120231776339 07/01/2023 Muniyammal 2923007WL042822 Muniyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG23070120231776340 07/01/2023 Kasilingam 2923007WL042822 Kasilingam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Kasilingam STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/633-A
(Sevalpatti) 		2923007000NRG23070120231776341 07/01/2023 Chellammal 2923007WL042822 Chellammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/668-A
(Sevalpatti) 		2923007000NRG23070120231776342 07/01/2023 Murugeswari 2923007WL042822 Murugeswari 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Murugeswari STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23070120231776343 07/01/2023 Vasanthi 2923007WL042822 Vasanthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vasanthi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-009-009/674-A
(Sevalpatti) 		2923007000NRG23070120231776344 07/01/2023 Meenambal 2923007WL042822 Meenambal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23070120231776345 07/01/2023 Pacchiyammal 2923007WL042822 Pacchiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Pacchiyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-009-009/683-A
(Sevalpatti) 		2923007000NRG23070120231776346 07/01/2023 Jeyakani 2923007WL042822 Jeyakani 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Jeyakani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-009-009/747-A
(Sevalpatti) 		2923007000NRG23070120231776347 07/01/2023 Umaiyasundari 2923007WL042822 Umaiyasundari 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Umaiyasundari STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23070120231776349 07/01/2023 MARIAMMAL 2923007WL042822 MARIAMMAL 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 MARIAMMAL STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/759-A
(Sevalpatti) 		2923007000NRG23070120231776350 07/01/2023 SUBBAIAH 2923007WL042822 SUBBAIAH 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 SUBBAIAH STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-009-009/7600004-B
(Sevalpatti) 		2923007000NRG23070120231776351 07/01/2023 Johnsirani 2923007WL042822 Johnsirani 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-009-009/7600006-A
(Sevalpatti) 		2923007000NRG23070120231776352 07/01/2023 Semmalar 2923007WL042822 Semmalar 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Semmalar STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23070120231776354 07/01/2023 Balamani 2923007WL042822 Balamani 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-009-009/7600029-A
(Sevalpatti) 		2923007000NRG23070120231776357 07/01/2023 Umaiyammal 2923007WL042822 Umaiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Umaiyammal STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-009-009/7600035-A
(Sevalpatti) 		2923007000NRG23070120231776358 07/01/2023 Sunmugathai 2923007WL042822 Sunmugathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-009-009/7600097-A
(Sevalpatti) 		2923007000NRG23070120231776360 07/01/2023 Rukkumani 2923007WL042822 Rukkumani 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-009-009/7600098-A
(Sevalpatti) 		2923007000NRG23070120231776361 07/01/2023 Rajalakshmi 2923007WL042822 Rajalakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Rajalakshmi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-009-009/7600109-A
(Sevalpatti) 		2923007000NRG23070120231776362 07/01/2023 Sinthamani 2923007WL042822 Sinthamani 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-009-009/7600111-A
(Sevalpatti) 		2923007000NRG23070120231776363 07/01/2023 Lingammal 2923007WL042822 Lingammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Lingammal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-009-009/7600113-A
(Sevalpatti) 		2923007000NRG23070120231776364 07/01/2023 Parvathi 2923007WL042822 Parvathi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/7600126-A
(Sevalpatti) 		2923007000NRG23070120231776365 07/01/2023 Rajamani 2923007WL042822 Rajamani 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-009-009/7600128-A
(Sevalpatti) 		2923007000NRG23070120231776366 07/01/2023 Santhi 2923007WL042822 Santhi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Santhi UNION BANK OF INDIA(508500)
84 KADALADI TN-23-007-009-009/7600129-A
(Sevalpatti) 		2923007000NRG23070120231776367 07/01/2023 Karuppayee 2923007WL042822 Karuppayee 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Karuppayee STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/7600136-A
(Sevalpatti) 		2923007000NRG23070120231776368 07/01/2023 Pansavirnam 2923007WL042822 Pansavirnam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Pansavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-009-009/7600140-A
(Sevalpatti) 		2923007000NRG23070120231776369 07/01/2023 Ananthavalli 2923007WL042822 Ananthavalli 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Ananthavalli STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-009-009/7600153-A
(Sevalpatti) 		2923007000NRG23070120231776370 07/01/2023 Annathai 2923007WL042822 Annathai 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Annathai STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-009-009/7600163-A
(Sevalpatti) 		2923007000NRG23070120231776371 07/01/2023 Tamilarasi 2923007WL042822 Tamilarasi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-009-009/7600164-A
(Sevalpatti) 		2923007000NRG23070120231776372 07/01/2023 Tamilselvi 2923007WL042822 Tamilselvi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-009-009/7600166-A
(Sevalpatti) 		2923007000NRG23070120231776373 07/01/2023 Sunmugalakshmi 2923007WL042822 Sunmugalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-009-009/7600171-A
(Sevalpatti) 		2923007000NRG23070120231776374 07/01/2023 Solaiyammal 2923007WL042822 Solaiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-009-009/7600172-A
(Sevalpatti) 		2923007000NRG23070120231776375 07/01/2023 Jeyagodi 2923007WL042822 Jeyagodi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Jeyagodi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-009-009/7600175-A
(Sevalpatti) 		2923007000NRG23070120231776376 07/01/2023 Kala 2923007WL042822 Kala 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-009-009/7600176-A
(Sevalpatti) 		2923007000NRG23070120231776377 07/01/2023 Deyvanai 2923007WL042822 Deyvanai 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-009-009/7600178-A
(Sevalpatti) 		2923007000NRG23070120231776378 07/01/2023 Sanmugasamy 2923007WL042822 Sanmugasamy 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sanmugasamy INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-009-009/7600179-A
(Sevalpatti) 		2923007000NRG23070120231776379 07/01/2023 Arumugakani 2923007WL042822 Arumugakani 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-009-009/7600187-A
(Sevalpatti) 		2923007000NRG23070120231776380 07/01/2023 Madatthi 2923007WL042822 Madatthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Madatthi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-009-009/7600193-A
(Sevalpatti) 		2923007000NRG23070120231776381 07/01/2023 Pappa 2923007WL042822 Pappa 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Pappa STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-009-009/7600196-A
(Sevalpatti) 		2923007000NRG23070120231776382 07/01/2023 Vairalakshmi 2923007WL042822 Vairalakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vairalakshmi STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-009-009/7600197-A
(Sevalpatti) 		2923007000NRG23070120231776383 07/01/2023 Senpagavalli 2923007WL042822 Senpagavalli 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Senpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/767-A
(Sevalpatti) 		2923007000NRG23070120231776384 07/01/2023 KANNAMMAL 2923007WL042822 KANNAMMAL 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23070120231776385 07/01/2023 MeriAnnammal 2923007WL042822 MeriAnnammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 MeriAnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-009-009/774-A
(Sevalpatti) 		2923007000NRG23070120231776386 07/01/2023 P.JAYAMARI 2923007WL042822 P.JAYAMARI 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 P.JAYAMARI STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23070120231776388 07/01/2023 Vellaiyammal 2923007WL042822 Vellaiyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Vellaiyammal STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-009-009/811-A
(Sevalpatti) 		2923007000NRG23070120231776389 07/01/2023 PALANIYAMMAL 2923007WL042822 PALANIYAMMAL 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-009-009/814-A
(Sevalpatti) 		2923007000NRG23070120231776390 07/01/2023 Thirumalakkammal 2923007WL042822 Thirumalakkammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Thirumalakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-009-009/818-A
(Sevalpatti) 		2923007000NRG23070120231776391 07/01/2023 Lekkammal 2923007WL042822 Lekkammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Lekkammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-009-009/830-A
(Sevalpatti) 		2923007000NRG23070120231776392 07/01/2023 Lalitharani 2923007WL042822 Lalitharani 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Lalitharani STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-009-009/834-A
(Sevalpatti) 		2923007000NRG23070120231776394 07/01/2023 Annamariyal 2923007WL042822 Annamariyal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-009-009/837-A
(Sevalpatti) 		2923007000NRG23070120231776395 07/01/2023 Pacchiyammal 2923007WL042822 Pacchiyammal 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Pacchiyammal STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-009-009/844-A
(Sevalpatti) 		2923007000NRG23070120231776396 07/01/2023 Chinnapacchi 2923007WL042822 Chinnapacchi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Chinnapacchi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-009-009/851-A
(Sevalpatti) 		2923007000NRG23070120231776397 07/01/2023 Nagammal 2923007WL042822 Nagammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-009-009/858-A
(Sevalpatti) 		2923007000NRG23070120231776398 07/01/2023 Kani 2923007WL042822 Kani 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Kani STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-009-009/860-A
(Sevalpatti) 		2923007000NRG23070120231776399 07/01/2023 Nithiya 2923007WL042822 Nithiya 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Nithiya STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-009-009/862-A
(Sevalpatti) 		2923007000NRG23070120231776400 07/01/2023 Karungammal 2923007WL042822 Karungammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Karungammal STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-009-009/896-A
(Sevalpatti) 		2923007000NRG23070120231776401 07/01/2023 PAKIYAM 2923007WL042822 PAKIYAM 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 PAKIYAM STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-009-009/898-A
(Sevalpatti) 		2923007000NRG23070120231776402 07/01/2023 Jayachitra 2923007WL042822 Jayachitra 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-009-009/906-B
(Sevalpatti) 		2923007000NRG23070120231776403 07/01/2023 Nagajothi 2923007WL042822 Nagajothi 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-009-009/907-A
(Sevalpatti) 		2923007000NRG23070120231776404 07/01/2023 Ramalakshmi 2923007WL042822 Ramalakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Ramalakshmi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-009-009/909-A
(Sevalpatti) 		2923007000NRG23070120231776405 07/01/2023 Kamacchi 2923007WL042822 Kamacchi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Kamacchi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-009-009/915-A
(Sevalpatti) 		2923007000NRG23070120231776407 07/01/2023 Sunthari 2923007WL042822 Sunthari 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-009-009/921-A
(Sevalpatti) 		2923007000NRG23070120231776408 07/01/2023 Rajalakshmi 2923007WL042822 Rajalakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Rajalakshmi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-009-009/926-A
(Sevalpatti) 		2923007000NRG23070120231776409 07/01/2023 MurugaLakshmi 2923007WL042822 MurugaLakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 MurugaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-009-009/927-A
(Sevalpatti) 		2923007000NRG23070120231776410 07/01/2023 RajaMani 2923007WL042822 RajaMani 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 RajaMani STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-009-009/936-A
(Sevalpatti) 		2923007000NRG23070120231776412 07/01/2023 Rajalakshmi 2923007WL042822 Rajalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-009-009/937-A
(Sevalpatti) 		2923007000NRG23070120231776413 07/01/2023 Kanchanadevi 2923007WL042822 Kanchanadevi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Kanchanadevi STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-009-009/942-A
(Sevalpatti) 		2923007000NRG23070120231776414 07/01/2023 Mariyammal 2923007WL042822 Mariyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-009-009/945-A
(Sevalpatti) 		2923007000NRG23070120231776415 07/01/2023 LingaPushpam 2923007WL042822 LingaPushpam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 LingaPushpam STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-009-009/954-A
(Sevalpatti) 		2923007000NRG23070120231776417 07/01/2023 Arputham 2923007WL042822 Arputham 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-009-009/957-A
(Sevalpatti) 		2923007000NRG23070120231776419 07/01/2023 Kannimariyal 2923007WL042822 Kannimariyal 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-009-009/961-A
(Sevalpatti) 		2923007000NRG23070120231776420 07/01/2023 Velangkanni 2923007WL042822 Velangkanni 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Velangkanni STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-009-009/965-A
(Sevalpatti) 		2923007000NRG23070120231776422 07/01/2023 Lakshmi 2923007WL042822 Lakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-009-009/975-A
(Sevalpatti) 		2923007000NRG23070120231776423 07/01/2023 Mary Ravi 2923007WL042822 Mary Ravi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Mary Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-009-009/981-A
(Sevalpatti) 		2923007000NRG23070120231776425 07/01/2023 Saravanaselvi 2923007WL042822 Saravanaselvi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018559404 Saravanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-009-009/990-A
(Sevalpatti) 		2923007000NRG23070120231776427 07/01/2023 Suriyakala 2923007WL042822 Suriyakala 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95000 95000
136 KADALADI TN-23-007-009-009/1028-A
(Sevalpatti) 		2923007000NRG23070120231776279 07/01/2023 Muneeshwari 2923007WL042822 Muneeshwari 00691 IPOS0000001 200 200 Processed 01/02/2023 018559404 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-009-009/1045-A
(Sevalpatti) 		2923007000NRG23070120231776284 07/01/2023 Marithai 2923007WL042822 Marithai 00691 IPOS0000001 400 400 Processed 01/02/2023 018559404 Marithai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23070120231776296 07/01/2023 Jeyamani 2923007WL042822 Jeyamani 00691 IPOS0000001 400 400 Processed 01/02/2023 018559404 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23070120231776331 07/01/2023 Dhanalakshmi 2923007WL042822 Dhanalakshmi 00691 IPOS0000001 600 600 Processed 01/02/2023 018559404 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23070120231776348 07/01/2023 KARUPPAEE 2923007WL042822 KARUPPAEE 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 KARUPPAEE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-009-009/7600010-A
(Sevalpatti) 		2923007000NRG23070120231776353 07/01/2023 Murugesan 2923007WL042822 Murugesan 00691 IPOS0000001 400 400 Processed 01/02/2023 018559404 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-009-009/7600025-A
(Sevalpatti) 		2923007000NRG23070120231776355 07/01/2023 Vadivammal 2923007WL042822 Vadivammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559404 Vadivammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-009-009/7600026-A
(Sevalpatti) 		2923007000NRG23070120231776356 07/01/2023 Anthoniyammal 2923007WL042822 Anthoniyammal 00691 IPOS0000001 600 600 Processed 01/02/2023 018559404 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-009-009/7600039-A
(Sevalpatti) 		2923007000NRG23070120231776359 07/01/2023 Pachiyammal 2923007WL042822 Pachiyammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559404 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-009-009/792-A
(Sevalpatti) 		2923007000NRG23070120231776387 07/01/2023 THASAN 2923007WL042822 THASAN 00691 IPOS0000001 600 600 Processed 01/02/2023 018559404 THASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070123APB_FTO_1409014 State Bank of India SBIN0000786 MUDUKULATHUR 1000
2 KADALADI TN2923007_070123APB_FTO_1409014 State Bank of India SBIN0008468 UCHINATHAM 800
3 KADALADI TN2923007_070123APB_FTO_1409014 State Bank of India SBIN0008469 S. THARAIKUDI 48200
4 KADALADI TN2923007_070123APB_FTO_1409014 State Bank of India SBIN0008469 S.Tharaikudi 46800
5 KADALADI TN2923007_070123APB_FTO_1409014 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000

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