Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1497607
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-23-007-049-001/281-A
(A.USILANKULAM) 		2923007000NRG23280120231889436 28/01/2023 Panchavarnam 2923007WL045339 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-049-001/282-A
(A.USILANKULAM) 		2923007000NRG23280120231889437 28/01/2023 Mangaleswari 2923007WL045339 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mangaleswari STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-049-001/283-A
(A.USILANKULAM) 		2923007000NRG23280120231889438 28/01/2023 Mariyammal 2923007WL045339 Mariyammal 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-049-001/293-A
(A.USILANKULAM) 		2923007000NRG23280120231889439 28/01/2023 Meenatchi 2923007WL045339 Meenatchi 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-049-001/294-A
(A.USILANKULAM) 		2923007000NRG23280120231889440 28/01/2023 Vijayakkumari 2923007WL045339 Vijayakkumari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Vijayakkumari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-049-001/297-A
(A.USILANKULAM) 		2923007000NRG23280120231889441 28/01/2023 Ramu 2923007WL045339 Ramu 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-049-001/298-A
(A.USILANKULAM) 		2923007000NRG23280120231889442 28/01/2023 Muniyasamy 2923007WL045339 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muniyasamy UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-049-001/300-A
(A.USILANKULAM) 		2923007000NRG23280120231889443 28/01/2023 Murugavalli 2923007WL045339 Murugavalli 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Murugavalli INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-049-001/313-A
(A.USILANKULAM) 		2923007000NRG23280120231889446 28/01/2023 Sathiya 2923007WL045339 Sathiya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Sathiya UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-049-001/318-A
(A.USILANKULAM) 		2923007000NRG23280120231889448 28/01/2023 Diviyabharathi 2923007WL045339 Diviyabharathi 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Diviyabharathi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-049-001/319-A
(A.USILANKULAM) 		2923007000NRG23280120231889449 28/01/2023 Vijayalakshmi 2923007WL045339 Vijayalakshmi 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-049-001/320-A
(A.USILANKULAM) 		2923007000NRG23280120231889450 28/01/2023 Amutha 2923007WL045339 Amutha 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-049-001/321-A
(A.USILANKULAM) 		2923007000NRG23280120231889451 28/01/2023 Muneeshwari 2923007WL045339 Muneeshwari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muneeshwari STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-049-001/325-A
(A.USILANKULAM) 		2923007000NRG23280120231889453 28/01/2023 Priya 2923007WL045339 Priya 00415 SBIN0008469 600 600 Processed 02/02/2023 037296952 Priya UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-049-001/328-A
(A.USILANKULAM) 		2923007000NRG23280120231889455 28/01/2023 Banupriya Murugan 2923007WL045339 Banupriya Murugan 00415 SBIN0008469 1405 1405 Processed 03/02/2023 037296952 Banupriya Murugan INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-049-001/330-A
(A.USILANKULAM) 		2923007000NRG23280120231889456 28/01/2023 Muneespriya Pandi 2923007WL045339 Muneespriya Pandi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muneespriya Pandi UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-049-001/331-A
(A.USILANKULAM) 		2923007000NRG23280120231889457 28/01/2023 Kanageshwari 2923007WL045339 Kanageshwari 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Kanageshwari INDIAN BANK(607105)
18 KADALADI TN-23-007-049-001/336-A
(A.USILANKULAM) 		2923007000NRG23280120231889458 28/01/2023 Krishna Veni Marimuthu 2923007WL045339 Krishna Veni Marimuthu 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Krishna Veni Marimuthu STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-049-001/338-A
(A.USILANKULAM) 		2923007000NRG23280120231889459 28/01/2023 Kowsalya 2923007WL045339 Kowsalya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Kowsalya TAMILNAD MERCANTILE BANK LTD.(607187)
20 KADALADI TN-23-007-049-001/94-B
(A.USILANKULAM) 		2923007000NRG23280120231889460 28/01/2023 Valli 2923007WL045339 Valli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-049-002/259-A
(A.USILANKULAM) 		2923007000NRG23280120231889461 28/01/2023 Verammal 2923007WL045339 Verammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Verammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-049-002/275-A
(A.USILANKULAM) 		2923007000NRG23280120231889399 28/01/2023 Muneeswari 2923007WL045338 Muneeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Muneeswari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23280120231889400 28/01/2023 Dhanalakshmi 2923007WL045338 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-049-002/317-A
(A.USILANKULAM) 		2923007000NRG23280120231889402 28/01/2023 Anthoniyammal 2923007WL045338 Anthoniyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Anthoniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
25 KADALADI TN-23-007-049-002/335-A
(A.USILANKULAM) 		2923007000NRG23280120231889403 28/01/2023 Malathi 2923007WL045338 Malathi 00415 SBIN0008469 600 600 Processed 02/02/2023 037296952 Malathi UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-049-002/339-A
(A.USILANKULAM) 		2923007000NRG23280120231889404 28/01/2023 Aruljothi 2923007WL045338 Aruljothi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Aruljothi UNION BANK OF INDIA(508500)
27 KADALADI TN-23-007-049-002/340-A
(A.USILANKULAM) 		2923007000NRG23280120231889405 28/01/2023 Thennammal 2923007WL045338 Thennammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Thennammal UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-049-002/341-A
(A.USILANKULAM) 		2923007000NRG23280120231889406 28/01/2023 Inthiraganthi 2923007WL045338 Inthiraganthi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Inthiraganthi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-049-002/342-A
(A.USILANKULAM) 		2923007000NRG23280120231889407 28/01/2023 Anupriya 2923007WL045338 Anupriya 00415 SBIN0008469 1200 1200 Processed 03/02/2023 037296952 Anupriya INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-049-049/102-A
(A.USILANKULAM) 		2923007000NRG23280120231889408 28/01/2023 Muthuselvi 2923007WL045338 Muthuselvi 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Muthuselvi UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-049-049/103-A
(A.USILANKULAM) 		2923007000NRG23280120231889409 28/01/2023 Mariyammal 2923007WL045338 Mariyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-049-049/104-B
(A.USILANKULAM) 		2923007000NRG23280120231889410 28/01/2023 Mariyammal 2923007WL045338 Mariyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-049-049/105-A
(A.USILANKULAM) 		2923007000NRG23280120231889412 28/01/2023 Rajalakshmi 2923007WL045338 Rajalakshmi 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-049-049/106-A
(A.USILANKULAM) 		2923007000NRG23280120231889414 28/01/2023 JeyaShudha 2923007WL045338 JeyaShudha 00415 SBIN0008469 1200 1200 Rejected 06/02/2023 037296952 Account closed
35 KADALADI TN-23-007-049-049/106-A
(A.USILANKULAM) 		2923007000NRG23280120231889413 28/01/2023 Rakkammal 2923007WL045338 Rakkammal 00415 SBIN0008469 1000 1000 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KADALADI TN-23-007-049-049/107-A
(A.USILANKULAM) 		2923007000NRG23280120231889415 28/01/2023 Rajakani 2923007WL045338 Rajakani 00415 SBIN0008469 800 800 Processed 03/02/2023 037296952 Rajakani INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-049-049/109-A
(A.USILANKULAM) 		2923007000NRG23280120231889416 28/01/2023 Chinnadurai 2923007WL045338 Chinnadurai 00415 SBIN0008469 400 400 Processed 02/02/2023 037296952 Chinnadurai UNION BANK OF INDIA(508500)
38 KADALADI TN-23-007-049-049/111-A
(A.USILANKULAM) 		2923007000NRG23280120231889417 28/01/2023 Ennasiyammal 2923007WL045338 Ennasiyammal 00415 SBIN0008469 1200 1200 Processed 03/02/2023 037296952 Ennasiyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-049-049/112-A
(A.USILANKULAM) 		2923007000NRG23280120231889418 28/01/2023 Inthira 2923007WL045338 Inthira 00415 SBIN0008469 1200 1200 Processed 03/02/2023 037296952 Inthira INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-049-049/114-A
(A.USILANKULAM) 		2923007000NRG23280120231889419 28/01/2023 Malliga 2923007WL045338 Malliga 00415 SBIN0008469 600 600 Processed 02/02/2023 037296952 Malliga STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-049-049/115-A
(A.USILANKULAM) 		2923007000NRG23280120231889420 28/01/2023 Ramalakshmi 2923007WL045338 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-049-049/118-B
(A.USILANKULAM) 		2923007000NRG23280120231889421 28/01/2023 Kanniyammal 2923007WL045338 Kanniyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Kanniyammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-049-049/120-A
(A.USILANKULAM) 		2923007000NRG23280120231889422 28/01/2023 Annalakshmi 2923007WL045338 Annalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Annalakshmi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-049-049/121-A
(A.USILANKULAM) 		2923007000NRG23280120231889423 28/01/2023 Vijayarani 2923007WL045338 Vijayarani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Vijayarani STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23280120231889425 28/01/2023 Anthonisami 2923007WL045338 Anthonisami 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Anthonisami UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23280120231889424 28/01/2023 Kasduri 2923007WL045338 Kasduri 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Kasduri STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-049-049/126-A
(A.USILANKULAM) 		2923007000NRG23280120231889426 28/01/2023 Sivakami 2923007WL045338 Sivakami 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037296952 Sivakami STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-049-049/127-A
(A.USILANKULAM) 		2923007000NRG23280120231889427 28/01/2023 Muneeswari 2923007WL045338 Muneeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-049-049/128-A
(A.USILANKULAM) 		2923007000NRG23280120231889428 28/01/2023 Muthumari 2923007WL045338 Muthumari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muthumari STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-049-049/129-A
(A.USILANKULAM) 		2923007000NRG23280120231889429 28/01/2023 Petchiyammal 2923007WL045338 Petchiyammal 00415 SBIN0008469 600 600 Processed 03/02/2023 037296952 Petchiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-049-049/131-A
(A.USILANKULAM) 		2923007000NRG23280120231889430 28/01/2023 Murugavalli 2923007WL045338 Murugavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Murugavalli STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-049-049/167-A
(A.USILANKULAM) 		2923007000NRG23280120231889431 28/01/2023 Mariyammal 2923007WL045338 Mariyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-049-049/224-a
(A.USILANKULAM) 		2923007000NRG23280120231889462 28/01/2023 Muniyandi 2923007WL045339 Muniyandi 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-049-049/231-a
(A.USILANKULAM) 		2923007000NRG23280120231889463 28/01/2023 kottaimareeswari 2923007WL045339 kottaimareeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 kottaimareeswari STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-049-049/249-A
(A.USILANKULAM) 		2923007000NRG23280120231889464 28/01/2023 Karbhagavalli 2923007WL045339 Karbhagavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Karbhagavalli UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-049-049/258-A
(A.USILANKULAM) 		2923007000NRG23280120231889465 28/01/2023 Pommakkal 2923007WL045339 Pommakkal 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Pommakkal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-049-049/26-A
(A.USILANKULAM) 		2923007000NRG23280120231889466 28/01/2023 Muniyammal 2923007WL045339 Muniyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-049-049/260-A
(A.USILANKULAM) 		2923007000NRG23280120231889467 28/01/2023 Murugeswari 2923007WL045339 Murugeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Murugeswari STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-049-049/261-A
(A.USILANKULAM) 		2923007000NRG23280120231889468 28/01/2023 Thanikodi 2923007WL045339 Thanikodi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Thanikodi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-049-049/267-A
(A.USILANKULAM) 		2923007000NRG23280120231889433 28/01/2023 Vellammal 2923007WL045338 Vellammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Vellammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-049-049/271-A
(A.USILANKULAM) 		2923007000NRG23280120231889469 28/01/2023 Senbhagavalli 2923007WL045339 Senbhagavalli 00415 SBIN0008469 600 600 Processed 02/02/2023 037296952 Senbhagavalli STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-049-049/7560002-A
(A.USILANKULAM) 		2923007000NRG23280120231889470 28/01/2023 Ramalakshmi 2923007WL045339 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-049-049/7560005-A
(A.USILANKULAM) 		2923007000NRG23280120231889471 28/01/2023 Murugavalli 2923007WL045339 Murugavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Murugavalli STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-049-049/7560007-A
(A.USILANKULAM) 		2923007000NRG23280120231889472 28/01/2023 Muthunagu 2923007WL045339 Muthunagu 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muthunagu STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-049-049/7560009-A
(A.USILANKULAM) 		2923007000NRG23280120231889473 28/01/2023 Murugavel 2923007WL045339 Murugavel 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Murugavel STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-049-049/7560009-A
(A.USILANKULAM) 		2923007000NRG23280120231889474 28/01/2023 Murugeswari 2923007WL045339 Murugeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Murugeswari STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-049-049/7560015-A
(A.USILANKULAM) 		2923007000NRG23280120231889475 28/01/2023 Kalyani 2923007WL045339 Kalyani 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-049-049/7560016-A
(A.USILANKULAM) 		2923007000NRG23280120231889476 28/01/2023 Santhi 2923007WL045339 Santhi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-049-049/7560018-A
(A.USILANKULAM) 		2923007000NRG23280120231889477 28/01/2023 Muthulakshmi 2923007WL045339 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-049-049/7560027-A
(A.USILANKULAM) 		2923007000NRG23280120231889478 28/01/2023 Amirthavalli 2923007WL045339 Amirthavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Amirthavalli STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-049-049/7560030-A
(A.USILANKULAM) 		2923007000NRG23280120231889479 28/01/2023 Suntharam 2923007WL045339 Suntharam 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Suntharam STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-049-049/7560035-A
(A.USILANKULAM) 		2923007000NRG23280120231889480 28/01/2023 Murugalakshmi 2923007WL045339 Murugalakshmi 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Murugalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-049-049/7560039-A
(A.USILANKULAM) 		2923007000NRG23280120231889481 28/01/2023 Chettichiyammal 2923007WL045339 Chettichiyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Chettichiyammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-049-049/7560046-A
(A.USILANKULAM) 		2923007000NRG23280120231889483 28/01/2023 MARIMUTHU 2923007WL045339 MARIMUTHU 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 MARIMUTHU STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-049-049/7560047-A
(A.USILANKULAM) 		2923007000NRG23280120231889484 28/01/2023 Mookammal 2923007WL045339 Mookammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mookammal STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-049-049/7560048-A
(A.USILANKULAM) 		2923007000NRG23280120231889485 28/01/2023 Kalaiselvi 2923007WL045339 Kalaiselvi 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-049-049/7560049-A
(A.USILANKULAM) 		2923007000NRG23280120231889486 28/01/2023 Guruveswari 2923007WL045339 Guruveswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Guruveswari STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-049-049/7560052-A
(A.USILANKULAM) 		2923007000NRG23280120231889487 28/01/2023 Nagammal 2923007WL045339 Nagammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-049-049/7560053-A
(A.USILANKULAM) 		2923007000NRG23280120231889488 28/01/2023 Mariyammal 2923007WL045339 Mariyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-049-049/7560054-A
(A.USILANKULAM) 		2923007000NRG23280120231889489 28/01/2023 Nagalakshmi 2923007WL045339 Nagalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Nagalakshmi STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-049-049/7560057-A
(A.USILANKULAM) 		2923007000NRG23280120231889490 28/01/2023 Kalaivani 2923007WL045339 Kalaivani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Kalaivani STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-049-049/7560058-A
(A.USILANKULAM) 		2923007000NRG23280120231889491 28/01/2023 Balamurugan 2923007WL045339 Balamurugan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Balamurugan STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-049-049/7560061-A
(A.USILANKULAM) 		2923007000NRG23280120231889492 28/01/2023 Muniyammal 2923007WL045339 Muniyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-049-049/7560063-A
(A.USILANKULAM) 		2923007000NRG23280120231889493 28/01/2023 Pakkiyaraj 2923007WL045339 Pakkiyaraj 00415 SBIN0008469 600 600 Processed 03/02/2023 037296952 Pakkiyaraj INDIAN BANK(607105)
85 KADALADI TN-23-007-049-049/7560064-B
(A.USILANKULAM) 		2923007000NRG23280120231889494 28/01/2023 Muniyammal 2923007WL045339 Muniyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-049-049/7560070-A
(A.USILANKULAM) 		2923007000NRG23280120231889495 28/01/2023 Mariyammal 2923007WL045339 Mariyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-049-049/7560072-A
(A.USILANKULAM) 		2923007000NRG23280120231889496 28/01/2023 Muthulakshmi 2923007WL045339 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-049-049/7560073-A
(A.USILANKULAM) 		2923007000NRG23280120231889497 28/01/2023 Muniyammal 2923007WL045339 Muniyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-049-049/7560075-A
(A.USILANKULAM) 		2923007000NRG23280120231889498 28/01/2023 Vellammal 2923007WL045339 Vellammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Vellammal STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-049-049/7560078-A
(A.USILANKULAM) 		2923007000NRG23280120231889499 28/01/2023 Mariyammal 2923007WL045339 Mariyammal 00415 SBIN0008469 1000 1000 Processed 03/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-049-049/7560083-A
(A.USILANKULAM) 		2923007000NRG23280120231889500 28/01/2023 Erulayee 2923007WL045339 Erulayee 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Erulayee PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-049-049/7560090-A
(A.USILANKULAM) 		2923007000NRG23280120231889501 28/01/2023 Senthurpandi 2923007WL045339 Senthurpandi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Senthurpandi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-049-049/7560170-A
(A.USILANKULAM) 		2923007000NRG23280120231889502 28/01/2023 Valli 2923007WL045339 Valli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-049-049/98-A
(A.USILANKULAM) 		2923007000NRG23280120231889434 28/01/2023 Samykannu 2923007WL045338 Samykannu 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037296952 Samykannu UNION BANK OF INDIA(508500)
95 KADALADI TN-23-007-049-049/99-B
(A.USILANKULAM) 		2923007000NRG23280120231889435 28/01/2023 Muthulakshmi 2923007WL045338 Muthulakshmi 00415 SBIN0008469 200 200 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 92005 92005
96 KADALADI TN-23-007-049-001/316-A
(A.USILANKULAM) 		2923007000NRG23280120231889447 28/01/2023 Ramalakshmi 2923007WL045339 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-049-001/324-A
(A.USILANKULAM) 		2923007000NRG23280120231889452 28/01/2023 Kaleshwari 2923007WL045339 Kaleshwari 00691 IPOS0000001 400 400 Processed 02/02/2023 037296952 Kaleshwari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1400 1400
Total 93405 93405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1497607 State Bank of India SBIN0008469 S. THARAIKUDI 92005
2 KADALADI TN2923007_280123APB_FTO_1497607 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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