Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231022APB_FTO_1058568
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-23-007-035-001/152-A
(Severiyarpattinam) 		2923007000NRG23231020221385489 23/10/2022 Santhiyagu 2923007WL032665 Santhiyagu 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-035-001/153-A
(Severiyarpattinam) 		2923007000NRG23231020221385490 23/10/2022 Susai 2923007WL032665 Susai 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 Susai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-035-001/154-A
(Severiyarpattinam) 		2923007000NRG23231020221385491 23/10/2022 Patthimaarokkiyameri 2923007WL032665 Patthimaarokkiyameri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Patthimaarokkiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-035-001/155-A
(Severiyarpattinam) 		2923007000NRG23231020221385492 23/10/2022 Gulanthaideras 2923007WL032665 Gulanthaideras 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-035-001/156-A
(Severiyarpattinam) 		2923007000NRG23231020221385493 23/10/2022 Viyagammal 2923007WL032665 Viyagammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Viyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-035-001/157-A
(Severiyarpattinam) 		2923007000NRG23231020221385494 23/10/2022 Leema 2923007WL032665 Leema 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 Leema INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-035-001/158-A
(Severiyarpattinam) 		2923007000NRG23231020221385495 23/10/2022 Nesam 2923007WL032665 Nesam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-035-001/159-A
(Severiyarpattinam) 		2923007000NRG23231020221385496 23/10/2022 Rani 2923007WL032665 Rani 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-035-001/160-A
(Severiyarpattinam) 		2923007000NRG23231020221385497 23/10/2022 alponesh 2923007WL032665 alponesh 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 alponesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-035-001/166-A
(Severiyarpattinam) 		2923007000NRG23231020221385499 23/10/2022 Mariyajeyarani 2923007WL032665 Mariyajeyarani 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Mariyajeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23231020221385500 23/10/2022 Rejinameri 2923007WL032665 Rejinameri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-035-001/171-A
(Severiyarpattinam) 		2923007000NRG23231020221385501 23/10/2022 Jeyaleela 2923007WL032665 Jeyaleela 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Jeyaleela INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-035-001/172-A
(Severiyarpattinam) 		2923007000NRG23231020221385502 23/10/2022 Aknasmeri 2923007WL032665 Aknasmeri 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Aknasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-035-001/173-A
(Severiyarpattinam) 		2923007000NRG23231020221385503 23/10/2022 Ennasi 2923007WL032665 Ennasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-035-001/174-A
(Severiyarpattinam) 		2923007000NRG23231020221385504 23/10/2022 Selvam 2923007WL032665 Selvam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-035-001/176-A
(Severiyarpattinam) 		2923007000NRG23231020221385505 23/10/2022 vetham 2923007WL032665 vetham 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 vetham INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23231020221385508 23/10/2022 Santhiyagammal 2923007WL032665 Santhiyagammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Santhiyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-035-001/183-A
(Severiyarpattinam) 		2923007000NRG23231020221385509 23/10/2022 Ennasi 2923007WL032665 Ennasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-035-001/184-A
(Severiyarpattinam) 		2923007000NRG23231020221385510 23/10/2022 Ennasi 2923007WL032665 Ennasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-035-001/185-A
(Severiyarpattinam) 		2923007000NRG23231020221385511 23/10/2022 Sagayam 2923007WL032665 Sagayam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-035-001/189-A
(Severiyarpattinam) 		2923007000NRG23231020221385512 23/10/2022 Jeyagulora 2923007WL032665 Jeyagulora 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Jeyagulora INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-035-001/191-A
(Severiyarpattinam) 		2923007000NRG23231020221385514 23/10/2022 Arulrayan 2923007WL032665 Arulrayan 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Arulrayan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-035-001/194-A
(Severiyarpattinam) 		2923007000NRG23231020221385515 23/10/2022 Josep 2923007WL032665 Josep 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Josep INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-035-001/195-A
(Severiyarpattinam) 		2923007000NRG23231020221385516 23/10/2022 Savarimuthu 2923007WL032665 Savarimuthu 00415 SBIN0000786 200 200 Processed 29/10/2022 014731546 Savarimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-035-001/197-A
(Severiyarpattinam) 		2923007000NRG23231020221385517 23/10/2022 Amul 2923007WL032665 Amul 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Amul INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-035-001/199-A
(Severiyarpattinam) 		2923007000NRG23231020221385519 23/10/2022 Arokkiyammal 2923007WL032665 Arokkiyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-035-001/200-A
(Severiyarpattinam) 		2923007000NRG23231020221385520 23/10/2022 Jeyarani 2923007WL032665 Jeyarani 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-035-001/201-A
(Severiyarpattinam) 		2923007000NRG23231020221385521 23/10/2022 Pangaraj 2923007WL032665 Pangaraj 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Pangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-035-001/204-A
(Severiyarpattinam) 		2923007000NRG23231020221385522 23/10/2022 Sepasthiyammal 2923007WL032665 Sepasthiyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-035-001/206-A
(Severiyarpattinam) 		2923007000NRG23231020221385523 23/10/2022 Vetham 2923007WL032665 Vetham 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Vetham INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-035-001/207-A
(Severiyarpattinam) 		2923007000NRG23231020221385524 23/10/2022 Selvi 2923007WL032665 Selvi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-035-001/210-A
(Severiyarpattinam) 		2923007000NRG23231020221385527 23/10/2022 Ennasi 2923007WL032665 Ennasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-035-001/213-A
(Severiyarpattinam) 		2923007000NRG23231020221385529 23/10/2022 Anthoniyammal 2923007WL032665 Anthoniyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-035-001/216-A
(Severiyarpattinam) 		2923007000NRG23231020221385530 23/10/2022 Aru Selvi 2923007WL032665 Aru Selvi 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Aru Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-035-001/218-A
(Severiyarpattinam) 		2923007000NRG23231020221385532 23/10/2022 Valli 2923007WL032665 Valli 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-035-001/219-A
(Severiyarpattinam) 		2923007000NRG23231020221385533 23/10/2022 Amalorpavam 2923007WL032665 Amalorpavam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Amalorpavam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-035-001/223-A
(Severiyarpattinam) 		2923007000NRG23231020221385535 23/10/2022 Mangalam 2923007WL032665 Mangalam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-035-001/225-A
(Severiyarpattinam) 		2923007000NRG23231020221385537 23/10/2022 Gulanthaideras 2923007WL032665 Gulanthaideras 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Gulanthaideras INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-035-001/228-A
(Severiyarpattinam) 		2923007000NRG23231020221385539 23/10/2022 Ennasi 2923007WL032665 Ennasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-035-001/230
(Severiyarpattinam) 		2923007000NRG23231020221385540 23/10/2022 Arulmeri 2923007WL032665 Arulmeri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Arulmeri INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-035-001/233-A
(Severiyarpattinam) 		2923007000NRG23231020221385541 23/10/2022 Eruthayameri 2923007WL032665 Eruthayameri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Eruthayameri INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-035-001/235-A
(Severiyarpattinam) 		2923007000NRG23231020221385542 23/10/2022 Mikkel 2923007WL032665 Mikkel 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Mikkel INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-035-001/239-A
(Severiyarpattinam) 		2923007000NRG23231020221385545 23/10/2022 Soosaimeri 2923007WL032665 Soosaimeri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Soosaimeri INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-035-001/240-A
(Severiyarpattinam) 		2923007000NRG23231020221385546 23/10/2022 Modsm 2923007WL032665 Modsm 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Modsm INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-035-001/243-A
(Severiyarpattinam) 		2923007000NRG23231020221385548 23/10/2022 Siluvaiyammal 2923007WL032665 Siluvaiyammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Siluvaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-035-001/244-A
(Severiyarpattinam) 		2923007000NRG23231020221385549 23/10/2022 Motsam 2923007WL032665 Motsam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Motsam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-035-001/245-A
(Severiyarpattinam) 		2923007000NRG23231020221385550 23/10/2022 Santhiyagu 2923007WL032665 Santhiyagu 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-035-001/246-A
(Severiyarpattinam) 		2923007000NRG23231020221385551 23/10/2022 Modsam 2923007WL032665 Modsam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Modsam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-035-001/247-A
(Severiyarpattinam) 		2923007000NRG23231020221385552 23/10/2022 Kala 2923007WL032665 Kala 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-035-001/251-A
(Severiyarpattinam) 		2923007000NRG23231020221385553 23/10/2022 Mikkelammal 2923007WL032665 Mikkelammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-035-001/255-A
(Severiyarpattinam) 		2923007000NRG23231020221385555 23/10/2022 Sagayaraj 2923007WL032665 Sagayaraj 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sagayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-035-001/256-A
(Severiyarpattinam) 		2923007000NRG23231020221385556 23/10/2022 Sanmthiyagammal 2923007WL032665 Sanmthiyagammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sanmthiyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-035-001/258-A
(Severiyarpattinam) 		2923007000NRG23231020221385557 23/10/2022 Arokkiyam 2923007WL032665 Arokkiyam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Arokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-035-001/265-A
(Severiyarpattinam) 		2923007000NRG23231020221385558 23/10/2022 Amirtham 2923007WL032665 Amirtham 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-035-001/266-A
(Severiyarpattinam) 		2923007000NRG23231020221385559 23/10/2022 Santhanam 2923007WL032665 Santhanam 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-035-001/267-A
(Severiyarpattinam) 		2923007000NRG23231020221385560 23/10/2022 Kalavathi 2923007WL032665 Kalavathi 00415 SBIN0000786 200 200 Processed 29/10/2022 014731546 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-035-001/269-A
(Severiyarpattinam) 		2923007000NRG23231020221385561 23/10/2022 Annameri 2923007WL032665 Annameri 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 Annameri INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-035-001/278-A
(Severiyarpattinam) 		2923007000NRG23231020221385563 23/10/2022 Mikkel 2923007WL032665 Mikkel 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Mikkel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-035-001/282-A
(Severiyarpattinam) 		2923007000NRG23231020221385564 23/10/2022 Lurthusamy 2923007WL032665 Lurthusamy 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Lurthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-035-001/285-A
(Severiyarpattinam) 		2923007000NRG23231020221385565 23/10/2022 Michel Rani 2923007WL032665 Michel Rani 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Michel Rani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-035-001/286-A
(Severiyarpattinam) 		2923007000NRG23231020221385566 23/10/2022 Amirtham 2923007WL032665 Amirtham 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-035-001/288-A
(Severiyarpattinam) 		2923007000NRG23231020221385567 23/10/2022 Sagayameri 2923007WL032665 Sagayameri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sagayameri INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-035-001/296-A
(Severiyarpattinam) 		2923007000NRG23231020221385568 23/10/2022 Soosainayagi 2923007WL032665 Soosainayagi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Soosainayagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-035-001/300-A
(Severiyarpattinam) 		2923007000NRG23231020221385569 23/10/2022 Rani 2923007WL032665 Rani 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-035-001/314-A
(Severiyarpattinam) 		2923007000NRG23231020221385571 23/10/2022 Iruthayam 2923007WL032665 Iruthayam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Iruthayam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-035-001/332-A
(Severiyarpattinam) 		2923007000NRG23231020221385572 23/10/2022 Pornathmery 2923007WL032665 Pornathmery 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Pornathmery INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-035-001/344-A
(Severiyarpattinam) 		2923007000NRG23231020221385573 23/10/2022 Rojamani 2923007WL032665 Rojamani 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-035-001/345-A
(Severiyarpattinam) 		2923007000NRG23231020221385574 23/10/2022 Sakaya meri 2923007WL032665 Sakaya meri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Sakaya meri INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-035-001/349-a
(Severiyarpattinam) 		2923007000NRG23231020221385575 23/10/2022 Vethaarulselvi 2923007WL032665 Vethaarulselvi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Vethaarulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-035-001/350-a
(Severiyarpattinam) 		2923007000NRG23231020221385576 23/10/2022 Lillypuspham 2923007WL032665 Lillypuspham 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Lillypuspham INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-035-001/354-a
(Severiyarpattinam) 		2923007000NRG23231020221385577 23/10/2022 Pangarasmeri 2923007WL032665 Pangarasmeri 00415 SBIN0000786 400 400 Processed 29/10/2022 014731546 Pangarasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-035-001/370-A
(Severiyarpattinam) 		2923007000NRG23231020221385579 23/10/2022 Jeyarani 2923007WL032665 Jeyarani 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-035-001/394-A
(Severiyarpattinam) 		2923007000NRG23231020221385580 23/10/2022 Santhameri 2923007WL032665 Santhameri 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Santhameri INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-035-001/414-A
(Severiyarpattinam) 		2923007000NRG23231020221385581 23/10/2022 Nesam 2923007WL032665 Nesam 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-035-001/421-A
(Severiyarpattinam) 		2923007000NRG23231020221385582 23/10/2022 Selvi 2923007WL032665 Selvi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-035-035/443-A
(Severiyarpattinam) 		2923007000NRG23231020221385583 23/10/2022 Layola 2923007WL032665 Layola 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Layola INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-035-035/470-A
(Severiyarpattinam) 		2923007000NRG23231020221385584 23/10/2022 Clarammal 2923007WL032665 Clarammal 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Clarammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-035-035/473-A
(Severiyarpattinam) 		2923007000NRG23231020221385585 23/10/2022 Santhi 2923007WL032665 Santhi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-035-036/431-A
(Severiyarpattinam) 		2923007000NRG23231020221385589 23/10/2022 Arulpragasi 2923007WL032665 Arulpragasi 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Arulpragasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-035-036/465-A
(Severiyarpattinam) 		2923007000NRG23231020221385590 23/10/2022 Joseph Mary 2923007WL032665 Joseph Mary 00415 SBIN0000786 800 800 Processed 29/10/2022 014731546 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-035-036/466-A
(Severiyarpattinam) 		2923007000NRG23231020221385591 23/10/2022 Liyo Priya 2923007WL032665 Liyo Priya 00415 SBIN0000786 600 600 Processed 29/10/2022 014731546 Liyo Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59200 59200
82 KADALADI TN-23-007-035-001/310-A
(Severiyarpattinam) 		2923007000NRG23231020221385570 23/10/2022 Loorthusamy 2923007WL032665 Loorthusamy 00691 IPOS0000001 800 800 Processed 29/10/2022 014731546 Loorthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231022APB_FTO_1058568 State Bank of India SBIN0000786 MUDUKULATHUR 59200
2 KADALADI TN2923007_231022APB_FTO_1058568 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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