Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328825
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-23-007-009-009/963-A
(Sevalpatti) 		2923007000NRG23231220221687336 23/12/2022 Jancyrani 2923007WL040884 Jancyrani 00415 SBIN0008468 400 400 Processed 01/02/2023 018558934 Jancyrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23231220221687219 23/12/2022 Jothilakshmi 2923007WL040884 Jothilakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Jothilakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti) 		2923007000NRG23231220221687232 23/12/2022 Meri 2923007WL040884 Meri 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Meri CENTRAL BANK OF INDIA(607115)
4 KADALADI TN-23-007-009-009/1011-A
(Sevalpatti) 		2923007000NRG23231220221687233 23/12/2022 Ramalakshmi 2923007WL040884 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-009-009/1025-A
(Sevalpatti) 		2923007000NRG23231220221687234 23/12/2022 Ramu 2923007WL040884 Ramu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ramu UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-009-009/1031
(Sevalpatti) 		2923007000NRG23231220221687235 23/12/2022 Bose pandian 2923007WL040884 Bose pandian 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Bose pandian STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/1044-A
(Sevalpatti) 		2923007000NRG23231220221687238 23/12/2022 Lakshmi 2923007WL040884 Lakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/118-A
(Sevalpatti) 		2923007000NRG23231220221687240 23/12/2022 Umaiyammal 2923007WL040884 Umaiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Umaiyammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/186-B
(Sevalpatti) 		2923007000NRG23231220221687241 23/12/2022 Arokkiyameri 2923007WL040884 Arokkiyameri 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Arokkiyameri STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/252-A
(Sevalpatti) 		2923007000NRG23231220221687242 23/12/2022 Jeya 2923007WL040884 Jeya 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/294
(Sevalpatti) 		2923007000NRG23231220221687243 23/12/2022 Pandiyammal 2923007WL040884 Pandiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pandiyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/298-A
(Sevalpatti) 		2923007000NRG23231220221687244 23/12/2022 Meenammal 2923007WL040884 Meenammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Meenammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23231220221687245 23/12/2022 Balasundar 2923007WL040884 Balasundar 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Balasundar STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-009-009/303-A
(Sevalpatti) 		2923007000NRG23231220221687247 23/12/2022 Samathanam 2923007WL040884 Samathanam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/308-A
(Sevalpatti) 		2923007000NRG23231220221687248 23/12/2022 Ayyammal 2923007WL040884 Ayyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG23231220221687249 23/12/2022 Sanmugathai 2923007WL040884 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23231220221687250 23/12/2022 Sanmugalakshmi 2923007WL040884 Sanmugalakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Sanmugalakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/320-A
(Sevalpatti) 		2923007000NRG23231220221687251 23/12/2022 Guruvammal 2923007WL040884 Guruvammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23231220221687252 23/12/2022 Sakthi 2923007WL040884 Sakthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sakthi UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23231220221687253 23/12/2022 Sakkammal 2923007WL040884 Sakkammal 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/363-A
(Sevalpatti) 		2923007000NRG23231220221687254 23/12/2022 Padmavathi 2923007WL040884 Padmavathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Padmavathi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/368-A
(Sevalpatti) 		2923007000NRG23231220221687255 23/12/2022 Lakshmi 2923007WL040884 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-009-009/370-A
(Sevalpatti) 		2923007000NRG23231220221687256 23/12/2022 Villatthal 2923007WL040884 Villatthal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Villatthal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/377-A
(Sevalpatti) 		2923007000NRG23231220221687257 23/12/2022 Jothi 2923007WL040884 Jothi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Jothi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-009-009/391-A
(Sevalpatti) 		2923007000NRG23231220221687258 23/12/2022 Sanmugaretti 2923007WL040884 Sanmugaretti 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sanmugaretti STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/460-A
(Sevalpatti) 		2923007000NRG23231220221687259 23/12/2022 Ovammal 2923007WL040884 Ovammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ovammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/464-A
(Sevalpatti) 		2923007000NRG23231220221687260 23/12/2022 Rajakumar 2923007WL040884 Rajakumar 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Rajakumar STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23231220221687261 23/12/2022 Satthirakkal 2923007WL040884 Satthirakkal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Satthirakkal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG23231220221687262 23/12/2022 Perumalakka 2923007WL040884 Perumalakka 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Perumalakka STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/490-A
(Sevalpatti) 		2923007000NRG23231220221687263 23/12/2022 Muniyasamy 2923007WL040884 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muniyasamy STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-009-009/491-A
(Sevalpatti) 		2923007000NRG23231220221687264 23/12/2022 Kaliyammal 2923007WL040884 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Kaliyammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23231220221687265 23/12/2022 Uamaiyalakshmi 2923007WL040884 Uamaiyalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Uamaiyalakshmi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23231220221687266 23/12/2022 Valiyammal 2923007WL040884 Valiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Valiyammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/521-A
(Sevalpatti) 		2923007000NRG23231220221687267 23/12/2022 Rajammal 2923007WL040884 Rajammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Rajammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/524-A
(Sevalpatti) 		2923007000NRG23231220221687268 23/12/2022 Puspham 2923007WL040884 Puspham 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Puspham STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/525-A
(Sevalpatti) 		2923007000NRG23231220221687269 23/12/2022 Nagammal 2923007WL040884 Nagammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Nagammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23231220221687271 23/12/2022 Krishnaveni 2923007WL040884 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-009-009/570-A
(Sevalpatti) 		2923007000NRG23231220221687272 23/12/2022 Lingam 2923007WL040884 Lingam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-009-009/581-A
(Sevalpatti) 		2923007000NRG23231220221687273 23/12/2022 Muniyammal 2923007WL040884 Muniyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Muniyammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-009-009/588-A
(Sevalpatti) 		2923007000NRG23231220221687274 23/12/2022 Ayyammal 2923007WL040884 Ayyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Ayyammal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/613-A
(Sevalpatti) 		2923007000NRG23231220221687275 23/12/2022 Thirupathiammal 2923007WL040884 Thirupathiammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Thirupathiammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG23231220221687276 23/12/2022 Kasilingam 2923007WL040884 Kasilingam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Kasilingam STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/633-A
(Sevalpatti) 		2923007000NRG23231220221687277 23/12/2022 Chellammal 2923007WL040884 Chellammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23231220221687278 23/12/2022 Vasanthi 2923007WL040884 Vasanthi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Vasanthi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-009-009/674-A
(Sevalpatti) 		2923007000NRG23231220221687279 23/12/2022 Meenambal 2923007WL040884 Meenambal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23231220221687280 23/12/2022 Pacchiyammal 2923007WL040884 Pacchiyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Pacchiyammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/746-A
(Sevalpatti) 		2923007000NRG23231220221687281 23/12/2022 AYYAMMAL 2923007WL040884 AYYAMMAL 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23231220221687282 23/12/2022 MARIAMMAL 2923007WL040884 MARIAMMAL 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 MARIAMMAL STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/755-A
(Sevalpatti) 		2923007000NRG23231220221687283 23/12/2022 MARIAMMAL 2923007WL040884 MARIAMMAL 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-009-009/7600006-A
(Sevalpatti) 		2923007000NRG23231220221687284 23/12/2022 Semmalar 2923007WL040884 Semmalar 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Semmalar STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23231220221687285 23/12/2022 Balamani 2923007WL040884 Balamani 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-009-009/7600019-B
(Sevalpatti) 		2923007000NRG23231220221687286 23/12/2022 Lakshmi 2923007WL040884 Lakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/7600029-A
(Sevalpatti) 		2923007000NRG23231220221687288 23/12/2022 Umaiyammal 2923007WL040884 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Umaiyammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/7600035-A
(Sevalpatti) 		2923007000NRG23231220221687289 23/12/2022 Sunmugathai 2923007WL040884 Sunmugathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/7600129-A
(Sevalpatti) 		2923007000NRG23231220221687291 23/12/2022 Karuppayee 2923007WL040884 Karuppayee 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Karuppayee STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/7600136-A
(Sevalpatti) 		2923007000NRG23231220221687292 23/12/2022 Pansavirnam 2923007WL040884 Pansavirnam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pansavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-009-009/7600140-A
(Sevalpatti) 		2923007000NRG23231220221687293 23/12/2022 Ananthavalli 2923007WL040884 Ananthavalli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ananthavalli STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/7600142-A
(Sevalpatti) 		2923007000NRG23231220221687294 23/12/2022 Krishnammal 2923007WL040884 Krishnammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Krishnammal STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-009-009/7600163-A
(Sevalpatti) 		2923007000NRG23231220221687295 23/12/2022 Tamilarasi 2923007WL040884 Tamilarasi 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-009-009/7600168-A
(Sevalpatti) 		2923007000NRG23231220221687296 23/12/2022 Umaiyammal 2923007WL040884 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/7600172-A
(Sevalpatti) 		2923007000NRG23231220221687297 23/12/2022 Jeyagodi 2923007WL040884 Jeyagodi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jeyagodi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-009-009/7600187-A
(Sevalpatti) 		2923007000NRG23231220221687298 23/12/2022 Madatthi 2923007WL040884 Madatthi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Madatthi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/7600190-A
(Sevalpatti) 		2923007000NRG23231220221687299 23/12/2022 Rajalakshmi 2923007WL040884 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Rajalakshmi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-009-009/7600193-A
(Sevalpatti) 		2923007000NRG23231220221687301 23/12/2022 Pappa 2923007WL040884 Pappa 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Pappa STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/7600194-A
(Sevalpatti) 		2923007000NRG23231220221687302 23/12/2022 Karuppayee 2923007WL040884 Karuppayee 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/7600196-A
(Sevalpatti) 		2923007000NRG23231220221687303 23/12/2022 Vairalakshmi 2923007WL040884 Vairalakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Vairalakshmi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-009-009/767-A
(Sevalpatti) 		2923007000NRG23231220221687304 23/12/2022 KANNAMMAL 2923007WL040884 KANNAMMAL 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23231220221687306 23/12/2022 Marisundharaj 2923007WL040884 Marisundharaj 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Marisundharaj STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23231220221687305 23/12/2022 MeriAnnammal 2923007WL040884 MeriAnnammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 MeriAnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/774-A
(Sevalpatti) 		2923007000NRG23231220221687307 23/12/2022 P.JAYAMARI 2923007WL040884 P.JAYAMARI 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 P.JAYAMARI STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/795-A
(Sevalpatti) 		2923007000NRG23231220221687309 23/12/2022 RAMALAKSHMI 2923007WL040884 RAMALAKSHMI 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 RAMALAKSHMI STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23231220221687310 23/12/2022 Vellaiyammal 2923007WL040884 Vellaiyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Vellaiyammal STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-009-009/810-A
(Sevalpatti) 		2923007000NRG23231220221687311 23/12/2022 MEKAN 2923007WL040884 MEKAN 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 MEKAN STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-009-009/814-A
(Sevalpatti) 		2923007000NRG23231220221687312 23/12/2022 Thirumalakkammal 2923007WL040884 Thirumalakkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Thirumalakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-009-009/834-A
(Sevalpatti) 		2923007000NRG23231220221687314 23/12/2022 Annamariyal 2923007WL040884 Annamariyal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-009-009/836-A
(Sevalpatti) 		2923007000NRG23231220221687315 23/12/2022 Muthukutti 2923007WL040884 Muthukutti 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muthukutti STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-009-009/837-A
(Sevalpatti) 		2923007000NRG23231220221687316 23/12/2022 Pacchiyammal 2923007WL040884 Pacchiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Pacchiyammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-009-009/851-A
(Sevalpatti) 		2923007000NRG23231220221687317 23/12/2022 Nagammal 2923007WL040884 Nagammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-009-009/858-A
(Sevalpatti) 		2923007000NRG23231220221687318 23/12/2022 Kani 2923007WL040884 Kani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Kani STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-009-009/860-A
(Sevalpatti) 		2923007000NRG23231220221687319 23/12/2022 Nithiya 2923007WL040884 Nithiya 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Nithiya STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-009-009/864-A
(Sevalpatti) 		2923007000NRG23231220221687320 23/12/2022 Arunadevi 2923007WL040884 Arunadevi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Arunadevi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/886-A
(Sevalpatti) 		2923007000NRG23231220221687321 23/12/2022 Appanasamy 2923007WL040884 Appanasamy 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Appanasamy STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/895-A
(Sevalpatti) 		2923007000NRG23231220221687322 23/12/2022 PONGANI 2923007WL040884 PONGANI 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 PONGANI STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-009-009/897-A
(Sevalpatti) 		2923007000NRG23231220221687323 23/12/2022 Mani 2923007WL040884 Mani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mani STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/898-A
(Sevalpatti) 		2923007000NRG23231220221687324 23/12/2022 Jayachitra 2923007WL040884 Jayachitra 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-009-009/922-A
(Sevalpatti) 		2923007000NRG23231220221687325 23/12/2022 Thatchanamoorthi 2923007WL040884 Thatchanamoorthi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Thatchanamoorthi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-009-009/926-A
(Sevalpatti) 		2923007000NRG23231220221687326 23/12/2022 MurugaLakshmi 2923007WL040884 MurugaLakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 MurugaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-009-009/936-A
(Sevalpatti) 		2923007000NRG23231220221687327 23/12/2022 Rajalakshmi 2923007WL040884 Rajalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-009-009/942-A
(Sevalpatti) 		2923007000NRG23231220221687328 23/12/2022 Mariyammal 2923007WL040884 Mariyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-009-009/943-A
(Sevalpatti) 		2923007000NRG23231220221687329 23/12/2022 Amsavalli 2923007WL040884 Amsavalli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Amsavalli STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-009-009/945-A
(Sevalpatti) 		2923007000NRG23231220221687330 23/12/2022 LingaPushpam 2923007WL040884 LingaPushpam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 LingaPushpam STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-009-009/953-A
(Sevalpatti) 		2923007000NRG23231220221687332 23/12/2022 Manju 2923007WL040884 Manju 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-009-009/957-A
(Sevalpatti) 		2923007000NRG23231220221687334 23/12/2022 Kannimariyal 2923007WL040884 Kannimariyal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-009-009/961-A
(Sevalpatti) 		2923007000NRG23231220221687335 23/12/2022 Velangkanni 2923007WL040884 Velangkanni 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Velangkanni STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-009-009/990-A
(Sevalpatti) 		2923007000NRG23231220221687337 23/12/2022 Suriyakala 2923007WL040884 Suriyakala 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88800 88800
96 KADALADI TN-23-007-009-009/1045-A
(Sevalpatti) 		2923007000NRG23231220221687239 23/12/2022 Marithai 2923007WL040884 Marithai 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Marithai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23231220221687246 23/12/2022 Jeyamani 2923007WL040884 Jeyamani 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23231220221687270 23/12/2022 Dhanalakshmi 2923007WL040884 Dhanalakshmi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558934 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-009-009/7600025-A
(Sevalpatti) 		2923007000NRG23231220221687287 23/12/2022 Vadivammal 2923007WL040884 Vadivammal 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Vadivammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-009-009/7600039-A
(Sevalpatti) 		2923007000NRG23231220221687290 23/12/2022 Pachiyammal 2923007WL040884 Pachiyammal 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/7600191-A
(Sevalpatti) 		2923007000NRG23231220221687300 23/12/2022 MUNEYAMMAL 2923007WL040884 MUNEYAMMAL 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 MUNEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-009-009/792-A
(Sevalpatti) 		2923007000NRG23231220221687308 23/12/2022 THASAN 2923007WL040884 THASAN 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558934 THASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328825 State Bank of India SBIN0008468 UCHINATHAM 400
2 KADALADI TN2923007_231222APB_FTO_1328825 State Bank of India SBIN0008469 S. THARAIKUDI 46000
3 KADALADI TN2923007_231222APB_FTO_1328825 State Bank of India SBIN0008469 S.Tharaikudi 42800
4 KADALADI TN2923007_231222APB_FTO_1328825 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6800

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