Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822APB_FTO_774163
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-23-007-052-001/697
(CHITHIRANGUDI) 		2923007000NRG23260820221005154 26/08/2022 Poopathi 2923007WL022964 Poopathi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Poopathi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005183 26/08/2022 Ramalakshmi 2923007WL022964 Ramalakshmi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-052-052/227-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005184 26/08/2022 Kali 2923007WL022964 Kali 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005185 26/08/2022 Vijaya 2923007WL022964 Vijaya 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/235-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005186 26/08/2022 Thavamani 2923007WL022964 Thavamani 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/236-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005187 26/08/2022 Valli 2923007WL022964 Valli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/237-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005188 26/08/2022 Valli 2923007WL022964 Valli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005189 26/08/2022 Sakkammal 2923007WL022964 Sakkammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/243-a
(CHITHIRANGUDI) 		2923007000NRG23260820221005190 26/08/2022 Rajaammal 2923007WL022964 Rajaammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/245-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005191 26/08/2022 Kannaiya 2923007WL022964 Kannaiya 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kannaiya STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005192 26/08/2022 Pappu 2923007WL022964 Pappu 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005193 26/08/2022 Muniyammal 2923007WL022964 Muniyammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005194 26/08/2022 Thavasiammal 2923007WL022964 Thavasiammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005195 26/08/2022 Muniasamy 2923007WL022964 Muniasamy 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-052-052/252-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005196 26/08/2022 Jothiyammal 2923007WL022964 Jothiyammal 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Jothiyammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005197 26/08/2022 Duraisamy 2923007WL022964 Duraisamy 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Duraisamy STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-052-052/255-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005199 26/08/2022 Amirthavalli 2923007WL022964 Amirthavalli 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/255-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005200 26/08/2022 Murugan 2923007WL022964 Murugan 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/257-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005201 26/08/2022 Rasaiya 2923007WL022964 Rasaiya 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005202 26/08/2022 Gunjaram 2923007WL022964 Gunjaram 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Gunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005203 26/08/2022 Kannan 2923007WL022964 Kannan 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005204 26/08/2022 Karuppayee 2923007WL022964 Karuppayee 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005205 26/08/2022 Thangavel 2923007WL022964 Thangavel 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/265-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005206 26/08/2022 Balu 2923007WL022964 Balu 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-052-052/266-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005207 26/08/2022 Mariammal 2923007WL022964 Mariammal 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005210 26/08/2022 Mookammal 2923007WL022964 Mookammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005212 26/08/2022 Muniammal 2923007WL022964 Muniammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005211 26/08/2022 Pandi 2923007WL022964 Pandi 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005213 26/08/2022 Mariyammal 2923007WL022964 Mariyammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005214 26/08/2022 Posungammal 2923007WL022964 Posungammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005215 26/08/2022 Murugan 2923007WL022964 Murugan 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005216 26/08/2022 Selvi 2923007WL022964 Selvi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005217 26/08/2022 Pakkiam 2923007WL022964 Pakkiam 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pakkiam STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-052-052/276-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005218 26/08/2022 Vellipooranam 2923007WL022964 Vellipooranam 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Vellipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005220 26/08/2022 Parveen banu 2923007WL022964 Parveen banu 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Parveen banu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-052-052/282-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005221 26/08/2022 Valli 2923007WL022964 Valli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/283-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005222 26/08/2022 Irulayee 2923007WL022964 Irulayee 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005223 26/08/2022 Karupaiya 2923007WL022964 Karupaiya 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005224 26/08/2022 Muniammal 2923007WL022964 Muniammal 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005227 26/08/2022 Muthuvel 2923007WL022964 Muthuvel 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005226 26/08/2022 Pandi 2923007WL022964 Pandi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pandi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005228 26/08/2022 Ramanathan 2923007WL022964 Ramanathan 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Ramanathan STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005229 26/08/2022 Chinnathambi 2923007WL022964 Chinnathambi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005230 26/08/2022 Deivannai 2923007WL022964 Deivannai 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Deivannai PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005231 26/08/2022 Kaliyammal 2923007WL022964 Kaliyammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-052-052/292-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005232 26/08/2022 Rani 2923007WL022964 Rani 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Rani STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-052-052/293-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005233 26/08/2022 Pakkiyam 2923007WL022964 Pakkiyam 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-052-052/296-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005234 26/08/2022 Arumugam 2923007WL022964 Arumugam 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Arumugam STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-052-052/297-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005235 26/08/2022 Veerammal 2923007WL022964 Veerammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005237 26/08/2022 Janaki 2923007WL022964 Janaki 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005238 26/08/2022 Urkali 2923007WL022964 Urkali 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005239 26/08/2022 Maheshwari 2923007WL022964 Maheshwari 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-052-052/306-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005241 26/08/2022 Pasupathy 2923007WL022964 Pasupathy 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Pasupathy INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005242 26/08/2022 Kali 2923007WL022964 Kali 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005243 26/08/2022 Muneeswari 2923007WL022964 Muneeswari 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005245 26/08/2022 Karuppayee 2923007WL022964 Karuppayee 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Karuppayee STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005244 26/08/2022 Pandi 2923007WL022964 Pandi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pandi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005246 26/08/2022 Govindan 2923007WL022964 Govindan 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005247 26/08/2022 Kapuravalli 2923007WL022964 Kapuravalli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kapuravalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005255 26/08/2022 Gomathiraj 2923007WL022964 Gomathiraj 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Gomathiraj STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-052-052/363-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005256 26/08/2022 Muniyammal 2923007WL022964 Muniyammal 00415 SBIN0000786 600 600 Processed 05/09/2022 011286800 Muniyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005257 26/08/2022 Banumathi 2923007WL022964 Banumathi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005258 26/08/2022 Thayammal 2923007WL022964 Thayammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005259 26/08/2022 Pappathi 2923007WL022964 Pappathi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-052-052/370-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005260 26/08/2022 Kaleeswari 2923007WL022964 Kaleeswari 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005261 26/08/2022 Kavitha 2923007WL022964 Kavitha 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kavitha STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-052-052/372-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005262 26/08/2022 Deivanai 2923007WL022964 Deivanai 00415 SBIN0000786 1124 1124 Processed 05/09/2022 011286800 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-052-052/393-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005266 26/08/2022 Shanmugavalli 2923007WL022964 Shanmugavalli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-052-052/398-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005267 26/08/2022 Valli 2923007WL022964 Valli 00415 SBIN0000786 400 400 Processed 05/09/2022 011286800 Valli STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005270 26/08/2022 Krishan 2923007WL022964 Krishan 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-052-052/482-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005273 26/08/2022 Nagavalli 2923007WL022964 Nagavalli 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005276 26/08/2022 Kannan 2923007WL022964 Kannan 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-052-052/515-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005277 26/08/2022 Muthuselvam 2923007WL022964 Muthuselvam 00415 SBIN0000786 1124 1124 Processed 05/09/2022 011286800 Muthuselvam PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-052-052/518-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005278 26/08/2022 Thayammal 2923007WL022964 Thayammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005279 26/08/2022 Muniyasamy 2923007WL022964 Muniyasamy 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23260820221005280 26/08/2022 Murugavalli 2923007WL022964 Murugavalli 00415 SBIN0000786 1124 1124 Processed 05/09/2022 011286800 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-052-052/689-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005281 26/08/2022 Muniyammal 2923007WL022964 Muniyammal 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005282 26/08/2022 Amutha 2923007WL022964 Amutha 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005283 26/08/2022 Sarmila 2923007WL022964 Sarmila 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005285 26/08/2022 Alagumalai 2923007WL022964 Alagumalai 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005284 26/08/2022 Vasanthi 2923007WL022964 Vasanthi 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005286 26/08/2022 Kumarasamy 2923007WL022964 Kumarasamy 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kumarasamy STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-052-052/731-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005287 26/08/2022 Kaleeshwari 2923007WL022964 Kaleeshwari 00415 SBIN0000786 800 800 Processed 05/09/2022 011286800 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61172 61172
84 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23260820221005198 26/08/2022 Kannimeriya 2923007WL022964 Kannimeriya 00691 IPOS0000001 800 800 Rejected 07/09/2022 011286800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 61972 61972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822APB_FTO_774163 State Bank of India SBIN0000786 MUDUKULATHUR 61172
2 KADALADI TN2923007_260822APB_FTO_774163 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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