Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_812508
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-23-007-036-003/420-A
(Kandilan A/D) 		2923007000NRG23010920221060411 01/09/2022 Parameswari 2923007WL024376 Parameswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Parameswari STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-036-005/458-A
(Kandilan A/D) 		2923007000NRG23010920221060419 01/09/2022 Muthuvel 2923007WL024376 Muthuvel 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthuvel STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-036-005/463-A
(Kandilan A/D) 		2923007000NRG23010920221060420 01/09/2022 Pandiyammal 2923007WL024376 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandiyammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-036-005/469-A
(Kandilan A/D) 		2923007000NRG23010920221060421 01/09/2022 Palani 2923007WL024376 Palani 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Palani STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-036-005/470-A
(Kandilan A/D) 		2923007000NRG23010920221060422 01/09/2022 Kali 2923007WL024376 Kali 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-036-036/101-A
(Kandilan A/D) 		2923007000NRG23010920221060424 01/09/2022 Panchavarnam 2923007WL024376 Panchavarnam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Panchavarnam STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-036-036/103-A
(Kandilan A/D) 		2923007000NRG23010920221060425 01/09/2022 Mookkammal 2923007WL024376 Mookkammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Mookkammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-036-036/104-A
(Kandilan A/D) 		2923007000NRG23010920221060426 01/09/2022 poomayil 2923007WL024376 poomayil 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 poomayil STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-036-036/104-A
(Kandilan A/D) 		2923007000NRG23010920221060427 01/09/2022 Poomurugan 2923007WL024376 Poomurugan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Poomurugan STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-036-036/105-A
(Kandilan A/D) 		2923007000NRG23010920221060428 01/09/2022 Datchinamoorthi 2923007WL024376 Datchinamoorthi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Datchinamoorthi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-036-036/106-A
(Kandilan A/D) 		2923007000NRG23010920221060429 01/09/2022 Rajaratthinam 2923007WL024376 Rajaratthinam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Rajaratthinam STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-036-036/106-A
(Kandilan A/D) 		2923007000NRG23010920221060430 01/09/2022 Ramalakshmi 2923007WL024376 Ramalakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Ramalakshmi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-036-036/110-A
(Kandilan A/D) 		2923007000NRG23010920221060431 01/09/2022 Velu 2923007WL024376 Velu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Velu STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-036-036/114-A
(Kandilan A/D) 		2923007000NRG23010920221060433 01/09/2022 Alagumalai 2923007WL024376 Alagumalai 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Alagumalai STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-036-036/114-A
(Kandilan A/D) 		2923007000NRG23010920221060434 01/09/2022 Patthirakali 2923007WL024376 Patthirakali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Patthirakali STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-036-036/115-A
(Kandilan A/D) 		2923007000NRG23010920221060435 01/09/2022 Pandi 2923007WL024376 Pandi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-036-036/115-A
(Kandilan A/D) 		2923007000NRG23010920221060436 01/09/2022 Rajeswari 2923007WL024376 Rajeswari 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Rajeswari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-036-036/117-B
(Kandilan A/D) 		2923007000NRG23010920221060437 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-036-036/118-A
(Kandilan A/D) 		2923007000NRG23010920221060438 01/09/2022 Arayee 2923007WL024376 Arayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Arayee STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-036-036/119-A
(Kandilan A/D) 		2923007000NRG23010920221060439 01/09/2022 Jothi 2923007WL024376 Jothi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Jothi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-036-036/121-A
(Kandilan A/D) 		2923007000NRG23010920221060440 01/09/2022 Chellaiya 2923007WL024376 Chellaiya 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Chellaiya STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-036-036/121-A
(Kandilan A/D) 		2923007000NRG23010920221060441 01/09/2022 Magamayee 2923007WL024376 Magamayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Magamayee STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-036-036/122-A
(Kandilan A/D) 		2923007000NRG23010920221060442 01/09/2022 Janagi 2923007WL024376 Janagi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Janagi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-036-036/126-A
(Kandilan A/D) 		2923007000NRG23010920221060445 01/09/2022 Thangamammal 2923007WL024376 Thangamammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Thangamammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-036-036/128-A
(Kandilan A/D) 		2923007000NRG23010920221060446 01/09/2022 Gurusamy 2923007WL024376 Gurusamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Gurusamy STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-036-036/130-A
(Kandilan A/D) 		2923007000NRG23010920221060447 01/09/2022 Muthukilavi 2923007WL024376 Muthukilavi 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Muthukilavi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-036-036/132-A
(Kandilan A/D) 		2923007000NRG23010920221060448 01/09/2022 Meenal 2923007WL024376 Meenal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Meenal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-036-036/134-A
(Kandilan A/D) 		2923007000NRG23010920221060449 01/09/2022 Malliga 2923007WL024376 Malliga 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Malliga STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-036-036/135-A
(Kandilan A/D) 		2923007000NRG23010920221060450 01/09/2022 Valivittal 2923007WL024376 Valivittal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valivittal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-036-036/136-B
(Kandilan A/D) 		2923007000NRG23010920221060451 01/09/2022 Santhanmari 2923007WL024376 Santhanmari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Santhanmari STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-036-036/137-A
(Kandilan A/D) 		2923007000NRG23010920221060452 01/09/2022 Dhanam 2923007WL024376 Dhanam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Dhanam STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-036-036/139-A
(Kandilan A/D) 		2923007000NRG23010920221060454 01/09/2022 Muttirulayee 2923007WL024376 Muttirulayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muttirulayee STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-036-036/140-A
(Kandilan A/D) 		2923007000NRG23010920221060455 01/09/2022 Lakshmi 2923007WL024376 Lakshmi 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-036-036/141-A
(Kandilan A/D) 		2923007000NRG23010920221060457 01/09/2022 Pooranam 2923007WL024376 Pooranam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pooranam STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-036-036/142-A
(Kandilan A/D) 		2923007000NRG23010920221060458 01/09/2022 Kaleeswari 2923007WL024376 Kaleeswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kaleeswari STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-036-036/143-A
(Kandilan A/D) 		2923007000NRG23010920221060459 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-036-036/146-A
(Kandilan A/D) 		2923007000NRG23010920221060460 01/09/2022 Saktheswari 2923007WL024376 Saktheswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Saktheswari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-036-036/147-A
(Kandilan A/D) 		2923007000NRG23010920221060461 01/09/2022 Arumugavalli 2923007WL024376 Arumugavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Arumugavalli STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-036-036/149-A
(Kandilan A/D) 		2923007000NRG23010920221060462 01/09/2022 Andal 2923007WL024376 Andal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Andal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-036-036/151-A
(Kandilan A/D) 		2923007000NRG23010920221060463 01/09/2022 Kathitresan 2923007WL024376 Kathitresan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kathitresan STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-036-036/153-A
(Kandilan A/D) 		2923007000NRG23010920221060464 01/09/2022 Ariyappan 2923007WL024376 Ariyappan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Ariyappan STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-036-036/153-A
(Kandilan A/D) 		2923007000NRG23010920221060465 01/09/2022 Velatthal 2923007WL024376 Velatthal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Velatthal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-036-036/154-A
(Kandilan A/D) 		2923007000NRG23010920221060466 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-036-036/155-A
(Kandilan A/D) 		2923007000NRG23010920221060467 01/09/2022 Rakku 2923007WL024376 Rakku 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Rakku STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-036-036/157-A
(Kandilan A/D) 		2923007000NRG23010920221060468 01/09/2022 Uadacchinan 2923007WL024376 Uadacchinan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Uadacchinan STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-036-036/161-A
(Kandilan A/D) 		2923007000NRG23010920221060469 01/09/2022 Madasamy 2923007WL024376 Madasamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Madasamy STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-036-036/162-A
(Kandilan A/D) 		2923007000NRG23010920221060470 01/09/2022 Guruvammal 2923007WL024376 Guruvammal 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-036-036/164-A
(Kandilan A/D) 		2923007000NRG23010920221060471 01/09/2022 Vallimayil 2923007WL024376 Vallimayil 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Vallimayil STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-036-036/167-A
(Kandilan A/D) 		2923007000NRG23010920221060472 01/09/2022 Lakshmi 2923007WL024376 Lakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-036-036/167-A
(Kandilan A/D) 		2923007000NRG23010920221060473 01/09/2022 Malaisamy 2923007WL024376 Malaisamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Malaisamy PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-036-036/169-A
(Kandilan A/D) 		2923007000NRG23010920221060474 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-036-036/172-A
(Kandilan A/D) 		2923007000NRG23010920221060476 01/09/2022 Murugayee 2923007WL024376 Murugayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Murugayee STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-036-036/174-A
(Kandilan A/D) 		2923007000NRG23010920221060480 01/09/2022 Lakshmi 2923007WL024376 Lakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-036-036/174-A
(Kandilan A/D) 		2923007000NRG23010920221060479 01/09/2022 Mookkooran 2923007WL024376 Mookkooran 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Mookkooran STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-036-036/176-A
(Kandilan A/D) 		2923007000NRG23010920221060482 01/09/2022 Govinthan 2923007WL024376 Govinthan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Govinthan PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-036-036/176-A
(Kandilan A/D) 		2923007000NRG23010920221060483 01/09/2022 Poongulatthal 2923007WL024376 Poongulatthal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Poongulatthal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-036-036/179-A
(Kandilan A/D) 		2923007000NRG23010920221060484 01/09/2022 SanMugavalli 2923007WL024376 SanMugavalli 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 SanMugavalli INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-036-036/180-A
(Kandilan A/D) 		2923007000NRG23010920221060485 01/09/2022 Gangadevi 2923007WL024376 Gangadevi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Gangadevi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-036-036/234-A
(Kandilan A/D) 		2923007000NRG23010920221060487 01/09/2022 Muthuchellam 2923007WL024376 Muthuchellam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthuchellam STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-036-036/241-A
(Kandilan A/D) 		2923007000NRG23010920221060488 01/09/2022 Erulayee 2923007WL024376 Erulayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Erulayee STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-036-036/253-A
(Kandilan A/D) 		2923007000NRG23010920221060489 01/09/2022 Meenal 2923007WL024376 Meenal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Meenal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-036-036/266-A
(Kandilan A/D) 		2923007000NRG23010920221060490 01/09/2022 Kavitha 2923007WL024376 Kavitha 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kavitha STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-036-036/274-A
(Kandilan A/D) 		2923007000NRG23010920221060492 01/09/2022 Pandi 2923007WL024376 Pandi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-036-036/275-A
(Kandilan A/D) 		2923007000NRG23010920221060493 01/09/2022 Parvathi 2923007WL024376 Parvathi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Parvathi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-036-036/279-A
(Kandilan A/D) 		2923007000NRG23010920221060495 01/09/2022 Pandiyammal 2923007WL024376 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandiyammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-036-036/288-A
(Kandilan A/D) 		2923007000NRG23010920221060496 01/09/2022 Ratthinasamy 2923007WL024376 Ratthinasamy 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Ratthinasamy INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-036-036/290-A
(Kandilan A/D) 		2923007000NRG23010920221060498 01/09/2022 Sivasamy 2923007WL024376 Sivasamy 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sivasamy STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-036-036/297-A
(Kandilan A/D) 		2923007000NRG23010920221060499 01/09/2022 Angaleswari 2923007WL024376 Angaleswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Angaleswari STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-036-036/298-A
(Kandilan A/D) 		2923007000NRG23010920221060500 01/09/2022 Rathi 2923007WL024376 Rathi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Rathi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-036-036/301-A
(Kandilan A/D) 		2923007000NRG23010920221060501 01/09/2022 Karuppayee 2923007WL024376 Karuppayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Karuppayee STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-036-036/305-A
(Kandilan A/D) 		2923007000NRG23010920221060502 01/09/2022 Meenal 2923007WL024376 Meenal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Meenal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-036-036/306-A
(Kandilan A/D) 		2923007000NRG23010920221060503 01/09/2022 Panchavarnam 2923007WL024376 Panchavarnam 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Panchavarnam INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-036-036/307-A
(Kandilan A/D) 		2923007000NRG23010920221060505 01/09/2022 Erulayee 2923007WL024376 Erulayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Erulayee STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-036-036/309-A
(Kandilan A/D) 		2923007000NRG23010920221060506 01/09/2022 Muthurakku 2923007WL024376 Muthurakku 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthurakku STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-036-036/315-A
(Kandilan A/D) 		2923007000NRG23010920221060507 01/09/2022 Andal 2923007WL024376 Andal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Andal STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-036-036/338-A
(Kandilan A/D) 		2923007000NRG23010920221060509 01/09/2022 Jeyalakshmi 2923007WL024376 Jeyalakshmi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Jeyalakshmi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-036-036/340-a
(Kandilan A/D) 		2923007000NRG23010920221060510 01/09/2022 Magadevi 2923007WL024376 Magadevi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Magadevi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-036-036/345-A
(Kandilan A/D) 		2923007000NRG23010920221060513 01/09/2022 Vilvarani 2923007WL024376 Vilvarani 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Vilvarani STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-036-036/356-A
(Kandilan A/D) 		2923007000NRG23010920221060515 01/09/2022 Chithiravel 2923007WL024376 Chithiravel 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Chithiravel STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-036-036/356-A
(Kandilan A/D) 		2923007000NRG23010920221060514 01/09/2022 Pooranam 2923007WL024376 Pooranam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pooranam STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-036-036/360-A
(Kandilan A/D) 		2923007000NRG23010920221060516 01/09/2022 Sivamalar 2923007WL024376 Sivamalar 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sivamalar STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-036-036/371-A
(Kandilan A/D) 		2923007000NRG23010920221060518 01/09/2022 pandeeswari 2923007WL024376 pandeeswari 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 pandeeswari INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-036-036/372-A
(Kandilan A/D) 		2923007000NRG23010920221060519 01/09/2022 Pandiyammal 2923007WL024376 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandiyammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-036-036/380-A
(Kandilan A/D) 		2923007000NRG23010920221060521 01/09/2022 Nagavalli 2923007WL024376 Nagavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Nagavalli STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-036-036/384-B
(Kandilan A/D) 		2923007000NRG23010920221060522 01/09/2022 Manikkam 2923007WL024376 Manikkam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Manikkam STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-036-036/390-a
(Kandilan A/D) 		2923007000NRG23010920221060523 01/09/2022 Sethumanikkam 2923007WL024376 Sethumanikkam 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sethumanikkam STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-036-036/395-a
(Kandilan A/D) 		2923007000NRG23010920221060524 01/09/2022 KARUPPASAMY 2923007WL024376 KARUPPASAMY 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 KARUPPASAMY STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-036-036/395-a
(Kandilan A/D) 		2923007000NRG23010920221060525 01/09/2022 VALLI 2923007WL024376 VALLI 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 VALLI STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-036-036/397-A
(Kandilan A/D) 		2923007000NRG23010920221060526 01/09/2022 Manikkavalli 2923007WL024376 Manikkavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Manikkavalli STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-036-036/398-A
(Kandilan A/D) 		2923007000NRG23010920221060527 01/09/2022 Udaiyammai 2923007WL024376 Udaiyammai 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Udaiyammai STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-036-036/400-A
(Kandilan A/D) 		2923007000NRG23010920221060528 01/09/2022 Muthulakshmi 2923007WL024376 Muthulakshmi 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Muthulakshmi INDIAN BANK(607105)
92 KADALADI TN-23-007-036-036/412-A
(Kandilan A/D) 		2923007000NRG23010920221060530 01/09/2022 Sanmugavalli 2923007WL024376 Sanmugavalli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sanmugavalli STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-036-036/415-A
(Kandilan A/D) 		2923007000NRG23010920221060532 01/09/2022 Thirukala 2923007WL024376 Thirukala 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Thirukala STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-036-036/424-A
(Kandilan A/D) 		2923007000NRG23010920221060535 01/09/2022 Sundari 2923007WL024376 Sundari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sundari STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-036-036/429-A
(Kandilan A/D) 		2923007000NRG23010920221060536 01/09/2022 Manjula 2923007WL024376 Manjula 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Manjula STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-036-036/430-A
(Kandilan A/D) 		2923007000NRG23010920221060537 01/09/2022 Karthiga 2923007WL024376 Karthiga 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Karthiga STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-036-036/432-A
(Kandilan A/D) 		2923007000NRG23010920221060538 01/09/2022 Umamageswari 2923007WL024376 Umamageswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Umamageswari STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-036-036/447-A
(Kandilan A/D) 		2923007000NRG23010920221060540 01/09/2022 Guruvammal 2923007WL024376 Guruvammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Guruvammal STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-036-036/476-A
(Kandilan A/D) 		2923007000NRG23010920221060542 01/09/2022 Muthukani 2923007WL024376 Muthukani 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthukani STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-036-036/477-A
(Kandilan A/D) 		2923007000NRG23010920221060543 01/09/2022 Sakthi 2923007WL024376 Sakthi 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Sakthi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-036-036/69-A
(Kandilan A/D) 		2923007000NRG23010920221060601 01/09/2022 Kaleeswari 2923007WL024376 Kaleeswari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kaleeswari STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-036-036/70-A
(Kandilan A/D) 		2923007000NRG23010920221060603 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-036-036/74-A
(Kandilan A/D) 		2923007000NRG23010920221060606 01/09/2022 Poomayil 2923007WL024376 Poomayil 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Poomayil INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-036-036/78-B
(Kandilan A/D) 		2923007000NRG23010920221060609 01/09/2022 Murugesan 2923007WL024376 Murugesan 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Murugesan STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-036-036/78-B
(Kandilan A/D) 		2923007000NRG23010920221060608 01/09/2022 Sivakali 2923007WL024376 Sivakali 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sivakali STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-036-036/79-A
(Kandilan A/D) 		2923007000NRG23010920221060610 01/09/2022 Pandi 2923007WL024376 Pandi 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Pandi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-036-036/80-A
(Kandilan A/D) 		2923007000NRG23010920221060611 01/09/2022 Sivagami 2923007WL024376 Sivagami 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Sivagami STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-036-036/81-A
(Kandilan A/D) 		2923007000NRG23010920221060612 01/09/2022 Muniyandi 2923007WL024376 Muniyandi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muniyandi STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-036-036/82-A
(Kandilan A/D) 		2923007000NRG23010920221060614 01/09/2022 Kalimuthu 2923007WL024376 Kalimuthu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kalimuthu STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-036-036/83-A
(Kandilan A/D) 		2923007000NRG23010920221060615 01/09/2022 Soundiram 2923007WL024376 Soundiram 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Soundiram STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-036-036/85-A
(Kandilan A/D) 		2923007000NRG23010920221060616 01/09/2022 Gooriyammal 2923007WL024376 Gooriyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Gooriyammal STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-036-036/86-A
(Kandilan A/D) 		2923007000NRG23010920221060617 01/09/2022 Gunsari 2923007WL024376 Gunsari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Gunsari STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-036-036/87-A
(Kandilan A/D) 		2923007000NRG23010920221060618 01/09/2022 Jothi 2923007WL024376 Jothi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Jothi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-036-036/88-A
(Kandilan A/D) 		2923007000NRG23010920221060619 01/09/2022 Muthumari 2923007WL024376 Muthumari 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthumari STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-036-036/90
(Kandilan A/D) 		2923007000NRG23010920221060620 01/09/2022 Kamala 2923007WL024376 Kamala 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Kamala STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-036-036/91-A
(Kandilan A/D) 		2923007000NRG23010920221060621 01/09/2022 Muthuselvi 2923007WL024376 Muthuselvi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muthuselvi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-036-036/93-A
(Kandilan A/D) 		2923007000NRG23010920221060625 01/09/2022 Pacchiyammal 2923007WL024376 Pacchiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pacchiyammal STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-036-036/93-A
(Kandilan A/D) 		2923007000NRG23010920221060624 01/09/2022 Thangavelu 2923007WL024376 Thangavelu 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Thangavelu STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-036-036/94-A
(Kandilan A/D) 		2923007000NRG23010920221060626 01/09/2022 Soundiravalli 2923007WL024376 Soundiravalli 00415 SBIN0000786 1000 1000 Processed 15/10/2022 035857822 Soundiravalli INDIAN BANK(607105)
120 KADALADI TN-23-007-036-036/95-A
(Kandilan A/D) 		2923007000NRG23010920221060627 01/09/2022 Valli 2923007WL024376 Valli 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-036-036/96-A
(Kandilan A/D) 		2923007000NRG23010920221060628 01/09/2022 Muttirulayee 2923007WL024376 Muttirulayee 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Muttirulayee STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-036-036/97-A
(Kandilan A/D) 		2923007000NRG23010920221060629 01/09/2022 Bagavathi 2923007WL024376 Bagavathi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Bagavathi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-036-036/98-A
(Kandilan A/D) 		2923007000NRG23010920221060630 01/09/2022 Pacchiyammal 2923007WL024376 Pacchiyammal 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pacchiyammal STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-036-036/99-A
(Kandilan A/D) 		2923007000NRG23010920221060631 01/09/2022 Pandi 2923007WL024376 Pandi 00415 SBIN0000786 1000 1000 Processed 14/10/2022 035857822 Pandi STATE BANK OF INDIA(508548)
SubTotal 124000 124000
125 KADALADI TN-23-007-036-036/418-A
(Kandilan A/D) 		2923007000NRG23010920221060533 01/09/2022 Santhi 2923007WL024376 Santhi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035857822 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 125000 125000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_812508 State Bank of India SBIN0000786 MUDUKULATHUR 124000
2 KADALADI TN2923007_010922APB_FTO_812508 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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