Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1526115
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-23-007-009-009/257-A
(Sevalpatti) 		2923007000NRG23080220231912301 08/02/2023 Jeya 2923007WL045937 Jeya 00415 SBIN0000786 1000 1000 Processed 16/02/2023 012059428 Jeya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 KADALADI TN-23-007-009-004/901-A
(Sevalpatti) 		2923007000NRG23080220231912292 08/02/2023 Petciyammal 2923007WL045937 Petciyammal 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Petciyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23080220231912293 08/02/2023 Jothilakshmi 2923007WL045937 Jothilakshmi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Jothilakshmi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-009/1008-A
(Sevalpatti) 		2923007000NRG23080220231912294 08/02/2023 Panchavarnam 2923007WL045937 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti) 		2923007000NRG23080220231912296 08/02/2023 Lakshmi 2923007WL045937 Lakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/248-A
(Sevalpatti) 		2923007000NRG23080220231912298 08/02/2023 Sunthari 2923007WL045937 Sunthari 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Sunthari STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/251-A
(Sevalpatti) 		2923007000NRG23080220231912299 08/02/2023 Parameswari 2923007WL045937 Parameswari 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-009-009/252-A
(Sevalpatti) 		2923007000NRG23080220231912300 08/02/2023 Jeya 2923007WL045937 Jeya 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/260-A
(Sevalpatti) 		2923007000NRG23080220231912302 08/02/2023 Mariyammal 2923007WL045937 Mariyammal 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-009-009/263-A
(Sevalpatti) 		2923007000NRG23080220231912303 08/02/2023 Deyvanai 2923007WL045937 Deyvanai 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Deyvanai STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/265-A
(Sevalpatti) 		2923007000NRG23080220231912304 08/02/2023 Murugalakshmi 2923007WL045937 Murugalakshmi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Murugalakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/267-A
(Sevalpatti) 		2923007000NRG23080220231912305 08/02/2023 Parvathi 2923007WL045937 Parvathi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/269-A
(Sevalpatti) 		2923007000NRG23080220231912306 08/02/2023 Muthulakshmi 2923007WL045937 Muthulakshmi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/286-A
(Sevalpatti) 		2923007000NRG23080220231912307 08/02/2023 Alamelu 2923007WL045937 Alamelu 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/287-A
(Sevalpatti) 		2923007000NRG23080220231912308 08/02/2023 Muthulakshmi 2923007WL045937 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Muthulakshmi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/293-A
(Sevalpatti) 		2923007000NRG23080220231912309 08/02/2023 Merani 2923007WL045937 Merani 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Merani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23080220231912310 08/02/2023 Balasundar 2923007WL045937 Balasundar 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Balasundar STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG23080220231912311 08/02/2023 Sanmugathai 2923007WL045937 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23080220231912312 08/02/2023 Sanmugalakshmi 2923007WL045937 Sanmugalakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Sanmugalakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/318-A
(Sevalpatti) 		2923007000NRG23080220231912313 08/02/2023 Lakshmi 2923007WL045937 Lakshmi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/319-A
(Sevalpatti) 		2923007000NRG23080220231912314 08/02/2023 Sanmugalakshmi 2923007WL045937 Sanmugalakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23080220231912315 08/02/2023 Sakthi 2923007WL045937 Sakthi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Sakthi UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-009-009/327-A
(Sevalpatti) 		2923007000NRG23080220231912316 08/02/2023 Malliga 2923007WL045937 Malliga 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/330-A
(Sevalpatti) 		2923007000NRG23080220231912317 08/02/2023 Jegadeesan 2923007WL045937 Jegadeesan 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Jegadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-009-009/332-A
(Sevalpatti) 		2923007000NRG23080220231912318 08/02/2023 Selvakumari 2923007WL045937 Selvakumari 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-009-009/335-A
(Sevalpatti) 		2923007000NRG23080220231912319 08/02/2023 Uamaiyavel 2923007WL045937 Uamaiyavel 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Uamaiyavel STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23080220231912320 08/02/2023 Sakkammal 2923007WL045937 Sakkammal 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-009-009/343-A
(Sevalpatti) 		2923007000NRG23080220231912321 08/02/2023 Mariyammal 2923007WL045937 Mariyammal 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Mariyammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/347-A
(Sevalpatti) 		2923007000NRG23080220231912322 08/02/2023 pothumponnu 2923007WL045937 pothumponnu 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 pothumponnu STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/349-A
(Sevalpatti) 		2923007000NRG23080220231912323 08/02/2023 Malliga 2923007WL045937 Malliga 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Malliga STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-009-009/351-A
(Sevalpatti) 		2923007000NRG23080220231912324 08/02/2023 Alamel 2923007WL045937 Alamel 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Alamel STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-009-009/352-A
(Sevalpatti) 		2923007000NRG23080220231912325 08/02/2023 Mallammal 2923007WL045937 Mallammal 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Mallammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/368-A
(Sevalpatti) 		2923007000NRG23080220231912326 08/02/2023 Lakshmi 2923007WL045937 Lakshmi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG23080220231912327 08/02/2023 Kasiyammal 2923007WL045937 Kasiyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-009-009/373-A
(Sevalpatti) 		2923007000NRG23080220231912328 08/02/2023 Ayyammal 2923007WL045937 Ayyammal 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Ayyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/374-A
(Sevalpatti) 		2923007000NRG23080220231912329 08/02/2023 Veeralakshmi 2923007WL045937 Veeralakshmi 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Veeralakshmi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/376-A
(Sevalpatti) 		2923007000NRG23080220231912330 08/02/2023 Sanmugalakshmi 2923007WL045937 Sanmugalakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Sanmugalakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/377-A
(Sevalpatti) 		2923007000NRG23080220231912331 08/02/2023 Jothi 2923007WL045937 Jothi 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Jothi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/380-A
(Sevalpatti) 		2923007000NRG23080220231912332 08/02/2023 Sanmugathai 2923007WL045937 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-009-009/381-A
(Sevalpatti) 		2923007000NRG23080220231912333 08/02/2023 Sanmugathai 2923007WL045937 Sanmugathai 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Sanmugathai STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/382-A
(Sevalpatti) 		2923007000NRG23080220231912334 08/02/2023 Senbhagagani 2923007WL045937 Senbhagagani 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Senbhagagani STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/383-A
(Sevalpatti) 		2923007000NRG23080220231912335 08/02/2023 Kasiyammal 2923007WL045937 Kasiyammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Kasiyammal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/384-A
(Sevalpatti) 		2923007000NRG23080220231912336 08/02/2023 Dhanalakshmi 2923007WL045937 Dhanalakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-009-009/386-A
(Sevalpatti) 		2923007000NRG23080220231912337 08/02/2023 Sanmugavalli 2923007WL045937 Sanmugavalli 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Sanmugavalli STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-009-009/388-A
(Sevalpatti) 		2923007000NRG23080220231912338 08/02/2023 Alagulakshmi 2923007WL045937 Alagulakshmi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-009-009/389-A
(Sevalpatti) 		2923007000NRG23080220231912339 08/02/2023 Murugeswari 2923007WL045937 Murugeswari 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Murugeswari STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/390-A
(Sevalpatti) 		2923007000NRG23080220231912340 08/02/2023 Ayyarammal 2923007WL045937 Ayyarammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Ayyarammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/403-A
(Sevalpatti) 		2923007000NRG23080220231912341 08/02/2023 Vijaya 2923007WL045937 Vijaya 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-009-009/454-A
(Sevalpatti) 		2923007000NRG23080220231912343 08/02/2023 Atthiyammal 2923007WL045937 Atthiyammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Atthiyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/454-A
(Sevalpatti) 		2923007000NRG23080220231912342 08/02/2023 Muniyasamy 2923007WL045937 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Muniyasamy STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-009-009/463-A
(Sevalpatti) 		2923007000NRG23080220231912344 08/02/2023 Rukkumani 2923007WL045937 Rukkumani 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Rukkumani STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23080220231912345 08/02/2023 Satthirakkal 2923007WL045937 Satthirakkal 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Satthirakkal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-009-009/469-A
(Sevalpatti) 		2923007000NRG23080220231912346 08/02/2023 Sennammal 2923007WL045937 Sennammal 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Sennammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/471-A
(Sevalpatti) 		2923007000NRG23080220231912347 08/02/2023 Valli 2923007WL045937 Valli 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG23080220231912348 08/02/2023 Perumalakka 2923007WL045937 Perumalakka 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Perumalakka STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/480-A
(Sevalpatti) 		2923007000NRG23080220231912349 08/02/2023 Amuthavalli 2923007WL045937 Amuthavalli 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Amuthavalli STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23080220231912350 08/02/2023 Ayyammal 2923007WL045937 Ayyammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Ayyammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23080220231912351 08/02/2023 Senbhagam 2923007WL045937 Senbhagam 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-009-009/489-A
(Sevalpatti) 		2923007000NRG23080220231912352 08/02/2023 Vijaya 2923007WL045937 Vijaya 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Vijaya STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-009-009/495-A
(Sevalpatti) 		2923007000NRG23080220231912353 08/02/2023 Sanmugathai 2923007WL045937 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Sanmugathai STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-009-009/498-A
(Sevalpatti) 		2923007000NRG23080220231912354 08/02/2023 Mageswari 2923007WL045937 Mageswari 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Mageswari STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-009-009/513-A
(Sevalpatti) 		2923007000NRG23080220231912355 08/02/2023 Uamaiyammal 2923007WL045937 Uamaiyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Uamaiyammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/519-A
(Sevalpatti) 		2923007000NRG23080220231912356 08/02/2023 Umapathi 2923007WL045937 Umapathi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/529-A
(Sevalpatti) 		2923007000NRG23080220231912358 08/02/2023 Sudha 2923007WL045937 Sudha 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Sudha STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/531-A
(Sevalpatti) 		2923007000NRG23080220231912359 08/02/2023 Vijayalakshmi 2923007WL045937 Vijayalakshmi 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Vijayalakshmi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23080220231912360 08/02/2023 Krishnaveni 2923007WL045937 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-009-009/535-A
(Sevalpatti) 		2923007000NRG23080220231912361 08/02/2023 Sanmugalakshmi 2923007WL045937 Sanmugalakshmi 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Sanmugalakshmi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-009-009/539-A
(Sevalpatti) 		2923007000NRG23080220231912362 08/02/2023 Esakkiyammal 2923007WL045937 Esakkiyammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Esakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-009-009/543-A
(Sevalpatti) 		2923007000NRG23080220231912363 08/02/2023 Mariyammal 2923007WL045937 Mariyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/553-A
(Sevalpatti) 		2923007000NRG23080220231912364 08/02/2023 Velthai 2923007WL045937 Velthai 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Velthai STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23080220231912365 08/02/2023 Rajapandi 2923007WL045937 Rajapandi 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-009-009/582-A
(Sevalpatti) 		2923007000NRG23080220231912366 08/02/2023 Punithavalli 2923007WL045937 Punithavalli 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-009-009/583-A
(Sevalpatti) 		2923007000NRG23080220231912367 08/02/2023 Karuppayee 2923007WL045937 Karuppayee 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Karuppayee TAMILNAD MERCANTILE BANK LTD.(607187)
74 KADALADI TN-23-007-009-009/588-A
(Sevalpatti) 		2923007000NRG23080220231912368 08/02/2023 Ayyammal 2923007WL045937 Ayyammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Ayyammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG23080220231912369 08/02/2023 Arunasalavadivu 2923007WL045937 Arunasalavadivu 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-009-009/668-A
(Sevalpatti) 		2923007000NRG23080220231912370 08/02/2023 Murugeswari 2923007WL045937 Murugeswari 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Murugeswari STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23080220231912371 08/02/2023 Vasanthi 2923007WL045937 Vasanthi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Vasanthi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-009-009/674-A
(Sevalpatti) 		2923007000NRG23080220231912372 08/02/2023 Meenambal 2923007WL045937 Meenambal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23080220231912373 08/02/2023 Pacchiyammal 2923007WL045937 Pacchiyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Pacchiyammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-009-009/742-A
(Sevalpatti) 		2923007000NRG23080220231912374 08/02/2023 Vilvakani 2923007WL045937 Vilvakani 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-009-009/751-A
(Sevalpatti) 		2923007000NRG23080220231912375 08/02/2023 LINGAPUSPHAM 2923007WL045937 LINGAPUSPHAM 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 LINGAPUSPHAM STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23080220231912376 08/02/2023 MARIAMMAL 2923007WL045937 MARIAMMAL 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 MARIAMMAL STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/759-A
(Sevalpatti) 		2923007000NRG23080220231912377 08/02/2023 SUBBAIAH 2923007WL045937 SUBBAIAH 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 SUBBAIAH STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-009-009/7600004-B
(Sevalpatti) 		2923007000NRG23080220231912378 08/02/2023 Johnsirani 2923007WL045937 Johnsirani 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-009-009/7600005-A
(Sevalpatti) 		2923007000NRG23080220231912379 08/02/2023 Karuppayee 2923007WL045937 Karuppayee 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-009-009/7600013-A
(Sevalpatti) 		2923007000NRG23080220231912381 08/02/2023 Selvam 2923007WL045937 Selvam 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23080220231912382 08/02/2023 Balamani 2923007WL045937 Balamani 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-009-009/7600016-A
(Sevalpatti) 		2923007000NRG23080220231912383 08/02/2023 Dhayammal 2923007WL045937 Dhayammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Dhayammal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-009-009/7600022-A
(Sevalpatti) 		2923007000NRG23080220231912384 08/02/2023 RAJAMANI 2923007WL045937 RAJAMANI 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-009-009/7600028-A
(Sevalpatti) 		2923007000NRG23080220231912386 08/02/2023 Madatthi 2923007WL045937 Madatthi 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Madatthi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-009-009/7600040-A
(Sevalpatti) 		2923007000NRG23080220231912387 08/02/2023 Veeramani 2923007WL045937 Veeramani 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Veeramani STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-009-009/7600095-A
(Sevalpatti) 		2923007000NRG23080220231912388 08/02/2023 Umaiyammal 2923007WL045937 Umaiyammal 00415 SBIN0008469 200 200 Processed 16/02/2023 012059428 Umaiyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-009-009/7600097-A
(Sevalpatti) 		2923007000NRG23080220231912390 08/02/2023 Rukkumani 2923007WL045937 Rukkumani 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-009-009/7600098-A
(Sevalpatti) 		2923007000NRG23080220231912391 08/02/2023 Rajalakshmi 2923007WL045937 Rajalakshmi 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Rajalakshmi STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-009-009/7600100-A
(Sevalpatti) 		2923007000NRG23080220231912392 08/02/2023 Gasi 2923007WL045937 Gasi 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Gasi STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-009-009/7600111-A
(Sevalpatti) 		2923007000NRG23080220231912393 08/02/2023 Lingammal 2923007WL045937 Lingammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Lingammal STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-009-009/7600143-A
(Sevalpatti) 		2923007000NRG23080220231912394 08/02/2023 Pappa 2923007WL045937 Pappa 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Pappa STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-009-009/7600145-A
(Sevalpatti) 		2923007000NRG23080220231912395 08/02/2023 Sarsvathi 2923007WL045937 Sarsvathi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Sarsvathi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-009-009/7600153-A
(Sevalpatti) 		2923007000NRG23080220231912396 08/02/2023 Annathai 2923007WL045937 Annathai 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Annathai STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-009-009/7600162-A
(Sevalpatti) 		2923007000NRG23080220231912397 08/02/2023 Kannimariyal 2923007WL045937 Kannimariyal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/7600170-A
(Sevalpatti) 		2923007000NRG23080220231912398 08/02/2023 Mookkammal 2923007WL045937 Mookkammal 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Mookkammal STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-009-009/7600171-A
(Sevalpatti) 		2923007000NRG23080220231912399 08/02/2023 Solaiyammal 2923007WL045937 Solaiyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-009-009/7600175-A
(Sevalpatti) 		2923007000NRG23080220231912400 08/02/2023 Kala 2923007WL045937 Kala 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-009-009/7600178-A
(Sevalpatti) 		2923007000NRG23080220231912401 08/02/2023 Sanmugasamy 2923007WL045937 Sanmugasamy 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Sanmugasamy INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-009-009/7600184-A
(Sevalpatti) 		2923007000NRG23080220231912402 08/02/2023 Vellammal 2923007WL045937 Vellammal 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-009-009/7600187-A
(Sevalpatti) 		2923007000NRG23080220231912403 08/02/2023 Madatthi 2923007WL045937 Madatthi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Madatthi STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-009-009/7600189-A
(Sevalpatti) 		2923007000NRG23080220231912404 08/02/2023 Valliyammal 2923007WL045937 Valliyammal 00415 SBIN0008469 600 600 Processed 16/02/2023 012059428 Valliyammal STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-009-009/7600190-A
(Sevalpatti) 		2923007000NRG23080220231912405 08/02/2023 Rajalakshmi 2923007WL045937 Rajalakshmi 00415 SBIN0008469 1000 1000 Processed 16/02/2023 012059428 Rajalakshmi STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-009-009/7600193-A
(Sevalpatti) 		2923007000NRG23080220231912406 08/02/2023 Pappa 2923007WL045937 Pappa 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Pappa STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-009-009/7600195-A
(Sevalpatti) 		2923007000NRG23080220231912407 08/02/2023 Pacchiyammal 2923007WL045937 Pacchiyammal 00415 SBIN0008469 800 800 Processed 16/02/2023 012059428 Pacchiyammal STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-009-009/7600197-A
(Sevalpatti) 		2923007000NRG23080220231912408 08/02/2023 Senpagavalli 2923007WL045937 Senpagavalli 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Senpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78200 78200
112 KADALADI TN-23-007-009-009/1028-A
(Sevalpatti) 		2923007000NRG23080220231912295 08/02/2023 Muneeshwari 2923007WL045937 Muneeshwari 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-009-009/1045-A
(Sevalpatti) 		2923007000NRG23080220231912297 08/02/2023 Marithai 2923007WL045937 Marithai 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 Marithai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23080220231912357 08/02/2023 Dhanalakshmi 2923007WL045937 Dhanalakshmi 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-009-009/7600010-A
(Sevalpatti) 		2923007000NRG23080220231912380 08/02/2023 Murugesan 2923007WL045937 Murugesan 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-009-009/7600026-A
(Sevalpatti) 		2923007000NRG23080220231912385 08/02/2023 Anthoniyammal 2923007WL045937 Anthoniyammal 00691 IPOS0000001 400 400 Processed 16/02/2023 012059428 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-009-009/7600096-A
(Sevalpatti) 		2923007000NRG23080220231912389 08/02/2023 Manikkam 2923007WL045937 Manikkam 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-009-009/7600204-A
(Sevalpatti) 		2923007000NRG23080220231912409 08/02/2023 Muneeswari 2923007WL045937 Muneeswari 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 84200 84200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1526115 State Bank of India SBIN0000786 MUDUKULATHUR 1000
2 KADALADI TN2923007_080223APB_FTO_1526115 State Bank of India SBIN0008469 S. THARAIKUDI 36800
3 KADALADI TN2923007_080223APB_FTO_1526115 State Bank of India SBIN0008469 S.Tharaikudi 41400
4 KADALADI TN2923007_080223APB_FTO_1526115 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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