Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121122APB_FTO_1139003
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-23-007-055-001/160-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476817 12/11/2022 Velmurugan 2923007WL035321 Velmurugan 00415 SBIN0008468 1200 1200 Rejected 19/11/2022 023569648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
2 KADALADI TN-23-007-055-001/103-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476791 12/11/2022 Ramalakshmi 2923007WL035321 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ramalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-055-001/109-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476794 12/11/2022 Ramalakshmi 2923007WL035321 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-055-001/113-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476795 12/11/2022 Avammal 2923007WL035321 Avammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Avammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-055-001/114-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476796 12/11/2022 Vellaiyammal 2923007WL035321 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Vellaiyammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-055-001/115-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476797 12/11/2022 Arumugathai 2923007WL035321 Arumugathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/118-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476798 12/11/2022 Sornam 2923007WL035321 Sornam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-055-001/120-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476799 12/11/2022 Athilakshmi 2923007WL035321 Athilakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-055-001/124-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476800 12/11/2022 Chanthiramathi 2923007WL035321 Chanthiramathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Chanthiramathi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-055-001/129-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476802 12/11/2022 Senpagam 2923007WL035321 Senpagam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Senpagam STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-055-001/13-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476803 12/11/2022 Meenatchi 2923007WL035321 Meenatchi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Meenatchi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-055-001/137-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476804 12/11/2022 Shanmugathai 2923007WL035321 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-055-001/14-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476805 12/11/2022 Palaniyammal 2923007WL035321 Palaniyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-055-001/142-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476806 12/11/2022 Sornam 2923007WL035321 Sornam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-055-001/143-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476807 12/11/2022 Senpagavalli 2923007WL035321 Senpagavalli 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Senpagavalli STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-055-001/152-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476810 12/11/2022 Muthammal 2923007WL035321 Muthammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-055-001/153-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476811 12/11/2022 Aavudaiyammal 2923007WL035321 Aavudaiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Aavudaiyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-055-001/154-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476812 12/11/2022 Muthavarnam 2923007WL035321 Muthavarnam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muthavarnam STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-055-001/155-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476813 12/11/2022 Mariyammal 2923007WL035321 Mariyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Mariyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-055-001/156-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476814 12/11/2022 Uamiyammal 2923007WL035321 Uamiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Uamiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-055-001/159-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476815 12/11/2022 Shanmugathai 2923007WL035321 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Shanmugathai STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-055-001/166-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476819 12/11/2022 Umaiyar 2923007WL035321 Umaiyar 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Umaiyar STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-055-001/17-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476820 12/11/2022 Umaiyal 2923007WL035321 Umaiyal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Umaiyal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476821 12/11/2022 Muniyandi 2923007WL035321 Muniyandi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muniyandi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476822 12/11/2022 Saroja 2923007WL035321 Saroja 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-055-001/175-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476823 12/11/2022 Parvathi 2923007WL035321 Parvathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Parvathi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-055-001/178-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476824 12/11/2022 Ponnammal 2923007WL035321 Ponnammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ponnammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-055-001/18-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476825 12/11/2022 Ganthi 2923007WL035321 Ganthi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ganthi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-055-001/181-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476826 12/11/2022 Suntharammal 2923007WL035321 Suntharammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Suntharammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476827 12/11/2022 Ayiravalli 2923007WL035321 Ayiravalli 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-055-001/191-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476828 12/11/2022 Pandimeenal 2923007WL035321 Pandimeenal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Pandimeenal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-055-001/195-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476829 12/11/2022 Alagammal 2923007WL035321 Alagammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-055-001/197-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476832 12/11/2022 Kasiyammal 2923007WL035321 Kasiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-055-001/200-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476833 12/11/2022 Ramalakshmi 2923007WL035321 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-055-001/204-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476835 12/11/2022 Senpagam 2923007WL035321 Senpagam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Senpagam STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-055-001/206-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476836 12/11/2022 Palanimurugan 2923007WL035321 Palanimurugan 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Palanimurugan STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-055-001/209-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476838 12/11/2022 Muthumeri 2923007WL035321 Muthumeri 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muthumeri INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-055-001/21-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476839 12/11/2022 Pooranam 2923007WL035321 Pooranam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Pooranam STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-055-001/215-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476841 12/11/2022 Ganagamani 2923007WL035321 Ganagamani 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ganagamani STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-055-001/217-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476842 12/11/2022 Alagammal 2923007WL035321 Alagammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-055-001/219-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476843 12/11/2022 Komandi 2923007WL035321 Komandi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Komandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-055-001/22-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476844 12/11/2022 Latha 2923007WL035321 Latha 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Latha STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-055-001/220-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476845 12/11/2022 Saraswathi 2923007WL035321 Saraswathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-055-001/221-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476846 12/11/2022 Vellammal 2923007WL035321 Vellammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Vellammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-055-001/223-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476848 12/11/2022 Saraswathi 2923007WL035321 Saraswathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Saraswathi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-055-001/224-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476849 12/11/2022 Sangareswari 2923007WL035321 Sangareswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sangareswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-055-001/226-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476850 12/11/2022 Appammal 2923007WL035321 Appammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-055-001/227-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476851 12/11/2022 Umaiyaparvathi 2923007WL035321 Umaiyaparvathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-055-001/245-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476853 12/11/2022 Mariammal 2923007WL035321 Mariammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-055-001/250-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476855 12/11/2022 Karuppayee 2923007WL035321 Karuppayee 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-055-001/253-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476856 12/11/2022 Santhalakshmi 2923007WL035321 Santhalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Santhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-055-001/254-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476857 12/11/2022 Lakshmi 2923007WL035321 Lakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Lakshmi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-055-001/259-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476858 12/11/2022 Kurunthalakshmi 2923007WL035321 Kurunthalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Kurunthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-055-001/26-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476859 12/11/2022 Kaliyammal 2923007WL035321 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-055-001/262-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476861 12/11/2022 Santhi 2923007WL035321 Santhi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Santhi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-055-001/266-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476863 12/11/2022 Uamaiyammal 2923007WL035321 Uamaiyammal 00415 SBIN0008469 600 600 Processed 17/11/2022 023569648 Uamaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-055-001/268-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476864 12/11/2022 Nageswari 2923007WL035321 Nageswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Nageswari STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-055-001/269-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476865 12/11/2022 Parvathiyammal 2923007WL035321 Parvathiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-055-001/27-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476866 12/11/2022 Parameswari 2923007WL035321 Parameswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-055-001/270-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476867 12/11/2022 Sanmugathai 2923007WL035321 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-055-001/275-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476868 12/11/2022 Mariammal 2923007WL035321 Mariammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Mariammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-055-001/276-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476869 12/11/2022 Ambiga 2923007WL035321 Ambiga 00415 SBIN0008469 600 600 Processed 17/11/2022 023569648 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-055-001/278-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476870 12/11/2022 Arumugam 2923007WL035321 Arumugam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-055-001/28-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476871 12/11/2022 Velthai 2923007WL035321 Velthai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-055-001/283-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476872 12/11/2022 Karuppayee 2923007WL035321 Karuppayee 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-055-001/284-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476873 12/11/2022 Lakshmi 2923007WL035321 Lakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-055-001/294-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476875 12/11/2022 Muniyammal 2923007WL035321 Muniyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muniyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-055-001/296-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476876 12/11/2022 Bagavathi 2923007WL035321 Bagavathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Bagavathi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-055-001/297-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476877 12/11/2022 Lakshmi 2923007WL035321 Lakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-055-001/298-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476878 12/11/2022 Karbhagavalli 2923007WL035321 Karbhagavalli 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-055-001/299-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476879 12/11/2022 Thangam 2923007WL035321 Thangam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-055-001/3-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476880 12/11/2022 Lakshmi 2923007WL035321 Lakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-055-001/303-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476882 12/11/2022 Santhanamari 2923007WL035321 Santhanamari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-055-001/304-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476883 12/11/2022 Sendurpandiyan 2923007WL035321 Sendurpandiyan 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sendurpandiyan STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-055-001/305-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476884 12/11/2022 Indurani 2923007WL035321 Indurani 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Indurani STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-055-001/313-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476885 12/11/2022 Sunthari 2923007WL035321 Sunthari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-055-001/316-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476887 12/11/2022 Arichandiran 2923007WL035321 Arichandiran 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Arichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-055-001/32-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476888 12/11/2022 Valliyammal 2923007WL035321 Valliyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-055-001/321-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476890 12/11/2022 Alagumeena 2923007WL035321 Alagumeena 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-055-001/39-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476892 12/11/2022 Muthupetchiyammal 2923007WL035321 Muthupetchiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Muthupetchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-055-001/4-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476893 12/11/2022 Umaiyammal 2923007WL035321 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-055-001/40-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476894 12/11/2022 Vijayalakshmi 2923007WL035321 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-055-001/42-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476895 12/11/2022 Pongavanam 2923007WL035321 Pongavanam 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-055-001/43-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476896 12/11/2022 Komandiyammal 2923007WL035321 Komandiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Komandiyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-055-001/45-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476898 12/11/2022 Chellathai 2923007WL035321 Chellathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Chellathai STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-055-001/49-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476899 12/11/2022 Komantiyammal 2923007WL035321 Komantiyammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Komantiyammal STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-055-001/51-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476900 12/11/2022 Santhi 2923007WL035321 Santhi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-055-001/6-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476902 12/11/2022 Shanmugathai 2923007WL035321 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Shanmugathai STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-055-001/60-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476903 12/11/2022 Karuppayee 2923007WL035321 Karuppayee 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Karuppayee STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-055-001/63-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476904 12/11/2022 Parasakthi 2923007WL035321 Parasakthi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Parasakthi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-055-001/70-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476909 12/11/2022 Suppammal 2923007WL035321 Suppammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Suppammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-055-001/74-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476910 12/11/2022 Saraswathi 2923007WL035321 Saraswathi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-055-001/75-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476911 12/11/2022 Ponnuthai 2923007WL035321 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-055-001/77-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476912 12/11/2022 Chithira 2923007WL035321 Chithira 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-055-001/80-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476913 12/11/2022 Nagalakshmi 2923007WL035321 Nagalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-055-001/85-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476914 12/11/2022 Rethinammal 2923007WL035321 Rethinammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-055-001/90-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476916 12/11/2022 Annakili 2923007WL035321 Annakili 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-055-001/91-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476917 12/11/2022 Jothi 2923007WL035321 Jothi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-055-001/92-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476918 12/11/2022 Mahadevi 2923007WL035321 Mahadevi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-055-001/97-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476919 12/11/2022 Krishnammal 2923007WL035321 Krishnammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-055-001/98-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476920 12/11/2022 Subbiramaniyan 2923007WL035321 Subbiramaniyan 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Subbiramaniyan STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-055-001/99-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476921 12/11/2022 Pappa 2923007WL035321 Pappa 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-055-055/151-B
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476922 12/11/2022 Lakshmi 2923007WL035321 Lakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Lakshmi STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-055-055/325-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476923 12/11/2022 Eswari 2923007WL035321 Eswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-055-055/330-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476924 12/11/2022 Seethalakshmi 2923007WL035321 Seethalakshmi 00415 SBIN0008469 600 600 Processed 17/11/2022 023569648 Seethalakshmi STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-055-055/350-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476927 12/11/2022 Ponnammal 2923007WL035321 Ponnammal 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-055-055/352-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476928 12/11/2022 Ponnuthai 2923007WL035321 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-055-055/353-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476929 12/11/2022 Murugeswari 2923007WL035321 Murugeswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-055-055/359-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476930 12/11/2022 Ramasamy 2923007WL035321 Ramasamy 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Ramasamy PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-055-055/87-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23111120221476947 12/11/2022 Periyaeswari 2923007WL035321 Periyaeswari 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569648 Periyaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129000 129000
Total 130200 130200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121122APB_FTO_1139003 State Bank of India SBIN0008468 UCHINATHAM 1200
2 KADALADI TN2923007_121122APB_FTO_1139003 State Bank of India SBIN0008469 S. THARAIKUDI 127800
3 KADALADI TN2923007_121122APB_FTO_1139003 State Bank of India SBIN0008469 S.Tharaikudi 1200

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