Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280223APB_FTO_1603447
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-23-007-018-002/1248-A
(Avathandai) 		2923007000NRG23280220232034848 28/02/2023 Mukila 2923007WL048821 Mukila 00177 IOBA0002548 1275 1275 Processed 02/04/2023 005717464 Mukila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
2 KADALADI TN-23-007-018-002/1011-A
(Avathandai) 		2923007000NRG23280220232034826 28/02/2023 Karpagavalli 2923007WL048821 Karpagavalli 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-002/1012-A
(Avathandai) 		2923007000NRG23280220232034827 28/02/2023 Alagulakshmi 2923007WL048821 Alagulakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-018-002/1013-A
(Avathandai) 		2923007000NRG23280220232034828 28/02/2023 Munesware 2923007WL048821 Munesware 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Munesware INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-018-002/1055-A
(Avathandai) 		2923007000NRG23280220232034829 28/02/2023 vilvajothi 2923007WL048821 vilvajothi 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 vilvajothi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-018-002/1079-A
(Avathandai) 		2923007000NRG23280220232034830 28/02/2023 Ramu 2923007WL048821 Ramu 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-018-002/1106-A
(Avathandai) 		2923007000NRG23280220232034831 28/02/2023 Kanakavalli 2923007WL048821 Kanakavalli 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-018-002/1115-A
(Avathandai) 		2923007000NRG23280220232034834 28/02/2023 karpagadevi 2923007WL048821 karpagadevi 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 karpagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-018-002/1232-A
(Avathandai) 		2923007000NRG23280220232034846 28/02/2023 MUTHU MANI ARUMUGA SAMY 2923007WL048821 MUTHU MANI ARUMUGA SAMY 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 MUTHU MANI ARUMUGA SAMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-018-002/943-B
(Avathandai) 		2923007000NRG23280220232034849 28/02/2023 Shankaran 2923007WL048821 Shankaran 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Shankaran INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-018-002/944-B
(Avathandai) 		2923007000NRG23280220232034850 28/02/2023 Thamizharasi 2923007WL048821 Thamizharasi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Thamizharasi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-018-002/967-A
(Avathandai) 		2923007000NRG23280220232034851 28/02/2023 MuthuLakshmi 2923007WL048821 MuthuLakshmi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 MuthuLakshmi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-018-002/979-A
(Avathandai) 		2923007000NRG23280220232034852 28/02/2023 Ariyalakshmi 2923007WL048821 Ariyalakshmi 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Ariyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-018-003/1136-A
(Avathandai) 		2923007000NRG23280220232034853 28/02/2023 Muniyammal 2923007WL048821 Muniyammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-018/110-A
(Avathandai) 		2923007000NRG23280220232034854 28/02/2023 Muniyammal 2923007WL048821 Muniyammal 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-018-018/213-A
(Avathandai) 		2923007000NRG23280220232034855 28/02/2023 Kaliyammal 2923007WL048821 Kaliyammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-018-018/223-A
(Avathandai) 		2923007000NRG23280220232034856 28/02/2023 Ayyanar 2923007WL048821 Ayyanar 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Ayyanar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-018-018/225-A
(Avathandai) 		2923007000NRG23280220232034857 28/02/2023 Vairavan 2923007WL048821 Vairavan 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-018-018/228-A
(Avathandai) 		2923007000NRG23280220232034858 28/02/2023 Parvathi 2923007WL048821 Parvathi 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-018-018/231-A
(Avathandai) 		2923007000NRG23280220232034859 28/02/2023 Rojamani 2923007WL048821 Rojamani 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Rojamani INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-018-018/232-A
(Avathandai) 		2923007000NRG23280220232034860 28/02/2023 Murugavalli 2923007WL048821 Murugavalli 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Murugavalli STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-018-018/233-A
(Avathandai) 		2923007000NRG23280220232034861 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-018-018/241-A
(Avathandai) 		2923007000NRG23280220232034863 28/02/2023 Ponnuthai 2923007WL048821 Ponnuthai 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Ponnuthai STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-018-018/249-A
(Avathandai) 		2923007000NRG23280220232034864 28/02/2023 Appanan 2923007WL048821 Appanan 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Appanan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-018-018/253-A
(Avathandai) 		2923007000NRG23280220232034865 28/02/2023 Muthulakshmi 2923007WL048821 Muthulakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-018-018/267-A
(Avathandai) 		2923007000NRG23280220232034866 28/02/2023 Erulayee 2923007WL048821 Erulayee 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Erulayee STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-018-018/268-A
(Avathandai) 		2923007000NRG23280220232034867 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-018-018/286-A
(Avathandai) 		2923007000NRG23280220232034868 28/02/2023 Vellaiyammal 2923007WL048821 Vellaiyammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Vellaiyammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-018-018/290-A
(Avathandai) 		2923007000NRG23280220232034869 28/02/2023 Guruvammal 2923007WL048821 Guruvammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Guruvammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-018-018/292-A
(Avathandai) 		2923007000NRG23280220232034870 28/02/2023 Poomadathi 2923007WL048821 Poomadathi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Poomadathi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-018-018/293-A
(Avathandai) 		2923007000NRG23280220232034871 28/02/2023 Jeyalakshmi 2923007WL048821 Jeyalakshmi 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-018-018/298-A
(Avathandai) 		2923007000NRG23280220232034872 28/02/2023 Mariyammal 2923007WL048821 Mariyammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Mariyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-018-018/299-A
(Avathandai) 		2923007000NRG23280220232034873 28/02/2023 Veyallammal 2923007WL048821 Veyallammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Veyallammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-018-018/300-A
(Avathandai) 		2923007000NRG23280220232034874 28/02/2023 Veerachinnammal 2923007WL048821 Veerachinnammal 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Veerachinnammal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-018-018/304-A
(Avathandai) 		2923007000NRG23280220232034875 28/02/2023 Petchiyammal 2923007WL048821 Petchiyammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
36 KADALADI TN-23-007-018-018/306-A
(Avathandai) 		2923007000NRG23280220232034876 28/02/2023 Guruvammal 2923007WL048821 Guruvammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Guruvammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-018-018/360-A
(Avathandai) 		2923007000NRG23280220232034877 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-018-018/364-A
(Avathandai) 		2923007000NRG23280220232034878 28/02/2023 Uthiravalli 2923007WL048821 Uthiravalli 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Uthiravalli STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-018-018/373-A
(Avathandai) 		2923007000NRG23280220232034879 28/02/2023 Ganapathiyammal 2923007WL048821 Ganapathiyammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-018-018/376-A
(Avathandai) 		2923007000NRG23280220232034880 28/02/2023 Villammal 2923007WL048821 Villammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-018-018/377-A
(Avathandai) 		2923007000NRG23280220232034881 28/02/2023 Villavakani 2923007WL048821 Villavakani 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Villavakani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-018-018/383-A
(Avathandai) 		2923007000NRG23280220232034882 28/02/2023 Kaliyammal 2923007WL048821 Kaliyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-018-018/396-A
(Avathandai) 		2923007000NRG23280220232034884 28/02/2023 Murugavalli 2923007WL048821 Murugavalli 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-018-018/398-A
(Avathandai) 		2923007000NRG23280220232034885 28/02/2023 Supputhai 2923007WL048821 Supputhai 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-018-018/400-A
(Avathandai) 		2923007000NRG23280220232034886 28/02/2023 Perumalammal 2923007WL048821 Perumalammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Perumalammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-018-018/403-A
(Avathandai) 		2923007000NRG23280220232034887 28/02/2023 Veeramallu 2923007WL048821 Veeramallu 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Veeramallu STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-018-018/405-A
(Avathandai) 		2923007000NRG23280220232034888 28/02/2023 Villammal 2923007WL048821 Villammal 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Villammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-018-018/413-A
(Avathandai) 		2923007000NRG23280220232034889 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-018-018/414-A
(Avathandai) 		2923007000NRG23280220232034890 28/02/2023 Petchiyammal 2923007WL048821 Petchiyammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-018-018/421-A
(Avathandai) 		2923007000NRG23280220232034891 28/02/2023 Petchiyammal 2923007WL048821 Petchiyammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Petchiyammal STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-018-018/424-A
(Avathandai) 		2923007000NRG23280220232034892 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-018-018/429-A
(Avathandai) 		2923007000NRG23280220232034893 28/02/2023 Kaliyammal 2923007WL048821 Kaliyammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-018-018/430-A
(Avathandai) 		2923007000NRG23280220232034894 28/02/2023 Amaravathi 2923007WL048821 Amaravathi 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-018-018/441-A
(Avathandai) 		2923007000NRG23280220232034895 28/02/2023 Indhurani 2923007WL048821 Indhurani 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Indhurani TAMILNAD MERCANTILE BANK LTD.(607187)
55 KADALADI TN-23-007-018-018/444-A
(Avathandai) 		2923007000NRG23280220232034896 28/02/2023 Kannusamy 2923007WL048821 Kannusamy 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-018-018/451-A
(Avathandai) 		2923007000NRG23280220232034897 28/02/2023 Selvi 2923007WL048821 Selvi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-018-018/456-A
(Avathandai) 		2923007000NRG23280220232034898 28/02/2023 Kannithai 2923007WL048821 Kannithai 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-018-018/464-A
(Avathandai) 		2923007000NRG23280220232034899 28/02/2023 Velthai 2923007WL048821 Velthai 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Velthai STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-018-018/491-A
(Avathandai) 		2923007000NRG23280220232034900 28/02/2023 VALLI 2923007WL048821 VALLI 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 VALLI STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-018-018/532-A
(Avathandai) 		2923007000NRG23280220232034902 28/02/2023 Kesammal 2923007WL048821 Kesammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Kesammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-018-018/539-A
(Avathandai) 		2923007000NRG23280220232034903 28/02/2023 Kalimuthu 2923007WL048821 Kalimuthu 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-018-018/552-A
(Avathandai) 		2923007000NRG23280220232034904 28/02/2023 Booma 2923007WL048821 Booma 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-018-018/555-A
(Avathandai) 		2923007000NRG23280220232034905 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
64 KADALADI TN-23-007-018-018/557-A
(Avathandai) 		2923007000NRG23280220232034906 28/02/2023 Muniyammal 2923007WL048821 Muniyammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-018-018/558-A
(Avathandai) 		2923007000NRG23280220232034907 28/02/2023 Palaniyammal 2923007WL048821 Palaniyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Palaniyammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-018-018/559-A
(Avathandai) 		2923007000NRG23280220232034908 28/02/2023 Muthulakshmi 2923007WL048821 Muthulakshmi 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-018-018/574-A
(Avathandai) 		2923007000NRG23280220232034910 28/02/2023 Senpagam 2923007WL048821 Senpagam 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Senpagam TAMILNAD MERCANTILE BANK LTD.(607187)
68 KADALADI TN-23-007-018-018/596-A
(Avathandai) 		2923007000NRG23280220232034911 28/02/2023 Muniyammal 2923007WL048821 Muniyammal 00415 SBIN0008469 1530 1530 Processed 03/04/2023 005717464 Muniyammal UNION BANK OF INDIA(508500)
69 KADALADI TN-23-007-018-018/598-A
(Avathandai) 		2923007000NRG23280220232034912 28/02/2023 Kamatchi 2923007WL048821 Kamatchi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Kamatchi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-018-018/600-A
(Avathandai) 		2923007000NRG23280220232034913 28/02/2023 Shamugalakshmi 2923007WL048821 Shamugalakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Shamugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-018-018/601-A
(Avathandai) 		2923007000NRG23280220232034914 28/02/2023 Pottyamma 2923007WL048821 Pottyamma 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Pottyamma INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-018-018/614-A
(Avathandai) 		2923007000NRG23280220232034915 28/02/2023 Amaravathi 2923007WL048821 Amaravathi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-018-018/617-A
(Avathandai) 		2923007000NRG23280220232034916 28/02/2023 Muniyammal 2923007WL048821 Muniyammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-018-018/622-A
(Avathandai) 		2923007000NRG23280220232034917 28/02/2023 Arayee 2923007WL048821 Arayee 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Arayee STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-018-018/659-A
(Avathandai) 		2923007000NRG23280220232034918 28/02/2023 Parvathi 2923007WL048821 Parvathi 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Parvathi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-018-018/676-A
(Avathandai) 		2923007000NRG23280220232034919 28/02/2023 Pommail 2923007WL048821 Pommail 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Pommail STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-018-018/678-A
(Avathandai) 		2923007000NRG23280220232034920 28/02/2023 Poothammal 2923007WL048821 Poothammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Poothammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-018-018/681-A
(Avathandai) 		2923007000NRG23280220232034921 28/02/2023 Annakili 2923007WL048821 Annakili 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Annakili STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-018-018/684-A
(Avathandai) 		2923007000NRG23280220232034922 28/02/2023 Pandiyammal 2923007WL048821 Pandiyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Pandiyammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-018-018/686-A
(Avathandai) 		2923007000NRG23280220232034923 28/02/2023 Kannammal 2923007WL048821 Kannammal 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-018-018/687-A
(Avathandai) 		2923007000NRG23280220232034924 28/02/2023 Muniammal 2923007WL048821 Muniammal 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Muniammal STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-018-018/692-A
(Avathandai) 		2923007000NRG23280220232034925 28/02/2023 Lakshmi 2923007WL048821 Lakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-018-018/701-A
(Avathandai) 		2923007000NRG23280220232034926 28/02/2023 Vimala 2923007WL048821 Vimala 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-018-018/708-A
(Avathandai) 		2923007000NRG23280220232034927 28/02/2023 Pandiyammal 2923007WL048821 Pandiyammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Pandiyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-018-018/709-A
(Avathandai) 		2923007000NRG23280220232034928 28/02/2023 Ramu 2923007WL048821 Ramu 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Ramu STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-018-018/711-A
(Avathandai) 		2923007000NRG23280220232034929 28/02/2023 Janaki 2923007WL048821 Janaki 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Janaki STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-018-018/718-A
(Avathandai) 		2923007000NRG23280220232034930 28/02/2023 Mariammal 2923007WL048821 Mariammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-018-018/730-A
(Avathandai) 		2923007000NRG23280220232034932 28/02/2023 Solaivalli 2923007WL048821 Solaivalli 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Solaivalli STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-018-018/731-A
(Avathandai) 		2923007000NRG23280220232034933 28/02/2023 Rengammal 2923007WL048821 Rengammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-018-018/774-a
(Avathandai) 		2923007000NRG23280220232034934 28/02/2023 Ariyammal 2923007WL048821 Ariyammal 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 Ariyammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-018-018/777-A
(Avathandai) 		2923007000NRG23280220232034935 28/02/2023 Jeyalakshmi 2923007WL048821 Jeyalakshmi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-018-018/778-A
(Avathandai) 		2923007000NRG23280220232034936 28/02/2023 Subramani 2923007WL048821 Subramani 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Subramani STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-018-018/780-A
(Avathandai) 		2923007000NRG23280220232034937 28/02/2023 Vilvakani 2923007WL048821 Vilvakani 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Vilvakani INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-018-018/786-A
(Avathandai) 		2923007000NRG23280220232034938 28/02/2023 Ramaiahthevar 2923007WL048821 Ramaiahthevar 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Ramaiahthevar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-018-018/791-A
(Avathandai) 		2923007000NRG23280220232034939 28/02/2023 Periyaramalakshmi 2923007WL048821 Periyaramalakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 Periyaramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-018-018/809-A
(Avathandai) 		2923007000NRG23280220232034940 28/02/2023 valli 2923007WL048821 valli 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 valli STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-018-018/814-A
(Avathandai) 		2923007000NRG23280220232034941 28/02/2023 Gomathi 2923007WL048821 Gomathi 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-018-018/822-A
(Avathandai) 		2923007000NRG23280220232034943 28/02/2023 Alagulakshmi 2923007WL048821 Alagulakshmi 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Alagulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
99 KADALADI TN-23-007-018-018/823-A
(Avathandai) 		2923007000NRG23280220232034944 28/02/2023 Karpagaselvi 2923007WL048821 Karpagaselvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Karpagaselvi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-018-018/863-a
(Avathandai) 		2923007000NRG23280220232034945 28/02/2023 PANDIMEENA 2923007WL048821 PANDIMEENA 00415 SBIN0008469 1275 1275 Processed 02/04/2023 005717464 PANDIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-018-018/865-a
(Avathandai) 		2923007000NRG23280220232034946 28/02/2023 Alagammal 2923007WL048821 Alagammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Alagammal STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-018-018/894-A
(Avathandai) 		2923007000NRG23280220232034947 28/02/2023 Valayamal 2923007WL048821 Valayamal 00415 SBIN0008469 510 510 Processed 02/04/2023 005717464 Valayamal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-018-018/900-A
(Avathandai) 		2923007000NRG23280220232034948 28/02/2023 muthulakshmi 2923007WL048821 muthulakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005717464 muthulakshmi STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-018-018/926-A
(Avathandai) 		2923007000NRG23280220232034949 28/02/2023 Kaliyammal 2923007WL048821 Kaliyammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005717464 Kaliyammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-018-018/928
(Avathandai) 		2923007000NRG23280220232034950 28/02/2023 THANGAPONNU 2923007WL048821 THANGAPONNU 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-018-018/929-A
(Avathandai) 		2923007000NRG23280220232034951 28/02/2023 Magathavan 2923007WL048821 Magathavan 00415 SBIN0008469 1530 1530 Processed 02/04/2023 005717464 Magathavan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-018-018/969-A
(Avathandai) 		2923007000NRG23280220232034952 28/02/2023 Chinna muniyammal 2923007WL048821 Chinna muniyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005717464 Chinna muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97665 97665
108 KADALADI TN-23-007-018-002/1113-A
(Avathandai) 		2923007000NRG23280220232034832 28/02/2023 Mariyammal 2923007WL048821 Mariyammal 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-018-002/1114-A
(Avathandai) 		2923007000NRG23280220232034833 28/02/2023 Ponnathal 2923007WL048821 Ponnathal 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-018-002/1126-A
(Avathandai) 		2923007000NRG23280220232034835 28/02/2023 Karpagavalli 2923007WL048821 Karpagavalli 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-018-002/1137-A
(Avathandai) 		2923007000NRG23280220232034836 28/02/2023 Sumathi 2923007WL048821 Sumathi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Sumathi INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-018-002/1205-A
(Avathandai) 		2923007000NRG23280220232034837 28/02/2023 Muthumari 2923007WL048821 Muthumari 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-018-002/1206-A
(Avathandai) 		2923007000NRG23280220232034838 28/02/2023 Kavitha 2923007WL048821 Kavitha 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005717464 Kavitha INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-018-002/1207-A
(Avathandai) 		2923007000NRG23280220232034839 28/02/2023 Ramalakshmi 2923007WL048821 Ramalakshmi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-018-002/1225-A
(Avathandai) 		2923007000NRG23280220232034840 28/02/2023 Vedarani 2923007WL048821 Vedarani 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005717464 Vedarani INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-018-002/1227-A
(Avathandai) 		2923007000NRG23280220232034841 28/02/2023 Inthirani 2923007WL048821 Inthirani 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-018-002/1228-A
(Avathandai) 		2923007000NRG23280220232034842 28/02/2023 Dharmalingam 2923007WL048821 Dharmalingam 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-018-002/1228-A
(Avathandai) 		2923007000NRG23280220232034843 28/02/2023 Saraswathi 2923007WL048821 Saraswathi 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23280220232034844 28/02/2023 Karthika Patchamal 2923007WL048821 Karthika Patchamal 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Karthika Patchamal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-018-002/1230-A
(Avathandai) 		2923007000NRG23280220232034845 28/02/2023 Sureshkumar 2923007WL048821 Sureshkumar 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-018-002/1234-A
(Avathandai) 		2923007000NRG23280220232034847 28/02/2023 Baskaran 2923007WL048821 Baskaran 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005717464 Baskaran TAMILNAD MERCANTILE BANK LTD.(607187)
122 KADALADI TN-23-007-018-018/237-A
(Avathandai) 		2923007000NRG23280220232034862 28/02/2023 Vellammal 2923007WL048821 Vellammal 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-018-018/384-A
(Avathandai) 		2923007000NRG23280220232034883 28/02/2023 Vellaiyammal 2923007WL048821 Vellaiyammal 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005717464 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-018-018/507-A
(Avathandai) 		2923007000NRG23280220232034901 28/02/2023 Umaiyammal 2923007WL048821 Umaiyammal 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005717464 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-018-018/565-A
(Avathandai) 		2923007000NRG23280220232034909 28/02/2023 Kaliyappan 2923007WL048821 Kaliyappan 00691 IPOS0000001 510 510 Processed 02/04/2023 005717464 Kaliyappan STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-018-018/723-A
(Avathandai) 		2923007000NRG23280220232034931 28/02/2023 Kanammal 2923007WL048821 Kanammal 00691 IPOS0000001 510 510 Processed 02/04/2023 005717464 Kanammal STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-018-018/815-A
(Avathandai) 		2923007000NRG23280220232034942 28/02/2023 Mareeswari 2923007WL048821 Mareeswari 00691 IPOS0000001 255 255 Processed 02/04/2023 005717464 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24225 24225
Total 123165 123165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280223APB_FTO_1603447 Indian Overseas Bank IOBA0002548 SAYALKUDI 1275
2 KADALADI TN2923007_280223APB_FTO_1603447 State Bank of India SBIN0008469 S. THARAIKUDI 97665
3 KADALADI TN2923007_280223APB_FTO_1603447 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 24225

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