Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822APB_FTO_748873
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-23-007-055-001/101-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979209 21/08/2022 Navaneethakrishnan 2923007WL022049 Navaneethakrishnan 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Navaneethakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-055-001/101-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979210 21/08/2022 Shanmugalakshmi 2923007WL022049 Shanmugalakshmi 00415 SBIN0008469 200 200 Processed 27/08/2022 014512652 Shanmugalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-055-001/103-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979211 21/08/2022 Ramalakshmi 2923007WL022049 Ramalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ramalakshmi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-055-001/105-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979214 21/08/2022 Andi 2923007WL022049 Andi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Andi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-055-001/105-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979213 21/08/2022 Sukirtha 2923007WL022049 Sukirtha 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Sukirtha STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-055-001/110-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979216 21/08/2022 Suppaiya 2923007WL022049 Suppaiya 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/113-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979217 21/08/2022 Avammal 2923007WL022049 Avammal 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Avammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-055-001/114-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979218 21/08/2022 Vellaiyammal 2923007WL022049 Vellaiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Vellaiyammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-055-001/115-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979219 21/08/2022 Arumugathai 2923007WL022049 Arumugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-055-001/118-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979220 21/08/2022 Sornam 2923007WL022049 Sornam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-055-001/120-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979221 21/08/2022 Athilakshmi 2923007WL022049 Athilakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-055-001/122-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979222 21/08/2022 Shanmugathai 2923007WL022049 Shanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-055-001/124-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979223 21/08/2022 Chanthiramathi 2923007WL022049 Chanthiramathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Chanthiramathi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-055-001/129-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979225 21/08/2022 Senpagam 2923007WL022049 Senpagam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Senpagam STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-055-001/13-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979226 21/08/2022 Meenatchi 2923007WL022049 Meenatchi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Meenatchi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-055-001/137-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979227 21/08/2022 Shanmugathai 2923007WL022049 Shanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-055-001/14-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979228 21/08/2022 Palaniyammal 2923007WL022049 Palaniyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-055-001/142-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979229 21/08/2022 Sornam 2923007WL022049 Sornam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-055-001/143-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979230 21/08/2022 Senpagavalli 2923007WL022049 Senpagavalli 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Senpagavalli STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-055-001/152-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979233 21/08/2022 Muthammal 2923007WL022049 Muthammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-055-001/153-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979234 21/08/2022 Aavudaiyammal 2923007WL022049 Aavudaiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Aavudaiyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-055-001/154-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979235 21/08/2022 Muthavarnam 2923007WL022049 Muthavarnam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Muthavarnam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-055-001/155-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979236 21/08/2022 Mariyammal 2923007WL022049 Mariyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Mariyammal STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-055-001/156-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979237 21/08/2022 Uamiyammal 2923007WL022049 Uamiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Uamiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-055-001/159-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979238 21/08/2022 Shanmugathai 2923007WL022049 Shanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Shanmugathai STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-055-001/160-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979240 21/08/2022 Velmurugan 2923007WL022049 Velmurugan 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Velmurugan STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-055-001/166-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979242 21/08/2022 Umaiyar 2923007WL022049 Umaiyar 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Umaiyar STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-055-001/169-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979243 21/08/2022 Senpagam 2923007WL022049 Senpagam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Senpagam STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-055-001/170-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979245 21/08/2022 Pushpam 2923007WL022049 Pushpam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Pushpam STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979246 21/08/2022 Muniyandi 2923007WL022049 Muniyandi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Muniyandi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-055-001/174-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979247 21/08/2022 Palaneeswari 2923007WL022049 Palaneeswari 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Palaneeswari STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-055-001/175-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979248 21/08/2022 Parvathi 2923007WL022049 Parvathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Parvathi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-055-001/178-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979249 21/08/2022 Ponnammal 2923007WL022049 Ponnammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ponnammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-055-001/18-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979250 21/08/2022 Ganthi 2923007WL022049 Ganthi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ganthi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-055-001/181-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979251 21/08/2022 Suntharammal 2923007WL022049 Suntharammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Suntharammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979252 21/08/2022 Ayiravalli 2923007WL022049 Ayiravalli 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-055-001/195-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979253 21/08/2022 Alagammal 2923007WL022049 Alagammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-055-001/197-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979255 21/08/2022 Kasiyammal 2923007WL022049 Kasiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-055-001/199-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979256 21/08/2022 Guruvammal 2923007WL022049 Guruvammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-055-001/200-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979257 21/08/2022 Ramalakshmi 2923007WL022049 Ramalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-055-001/203-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979258 21/08/2022 Puniaselvi 2923007WL022049 Puniaselvi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Puniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-055-001/204-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979259 21/08/2022 Senpagam 2923007WL022049 Senpagam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Senpagam STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-055-001/206-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979261 21/08/2022 Palanimurugan 2923007WL022049 Palanimurugan 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Palanimurugan STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-055-001/207-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979262 21/08/2022 Meenakshi 2923007WL022049 Meenakshi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-055-001/209-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979264 21/08/2022 Muthumeri 2923007WL022049 Muthumeri 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Muthumeri INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-055-001/21-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979265 21/08/2022 Pooranam 2923007WL022049 Pooranam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Pooranam STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-055-001/215-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979268 21/08/2022 Ganagamani 2923007WL022049 Ganagamani 00415 SBIN0008469 200 200 Processed 27/08/2022 014512652 Ganagamani STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-055-001/219-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979269 21/08/2022 Komandi 2923007WL022049 Komandi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Komandi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-055-001/22-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979270 21/08/2022 Latha 2923007WL022049 Latha 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Latha STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-055-001/220-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979271 21/08/2022 Saraswathi 2923007WL022049 Saraswathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-055-001/221-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979272 21/08/2022 Vellammal 2923007WL022049 Vellammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Vellammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-055-001/223-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979274 21/08/2022 Saraswathi 2923007WL022049 Saraswathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-055-001/225-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979275 21/08/2022 Supputhai 2923007WL022049 Supputhai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-055-001/226-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979276 21/08/2022 Appammal 2923007WL022049 Appammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-055-001/227-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979277 21/08/2022 Umaiyaparvathi 2923007WL022049 Umaiyaparvathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-055-001/228-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979278 21/08/2022 Madathiammal 2923007WL022049 Madathiammal 00415 SBIN0008469 200 200 Processed 27/08/2022 014512652 Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-055-001/236-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979279 21/08/2022 Indira 2923007WL022049 Indira 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Indira STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-055-001/238-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979280 21/08/2022 Petchiammal 2923007WL022049 Petchiammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-055-001/245-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979282 21/08/2022 Mariammal 2923007WL022049 Mariammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-055-001/250-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979284 21/08/2022 Karuppayee 2923007WL022049 Karuppayee 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-055-001/253-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979285 21/08/2022 Santhalakshmi 2923007WL022049 Santhalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Santhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-055-001/259-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979286 21/08/2022 Kurunthalakshmi 2923007WL022049 Kurunthalakshmi 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Kurunthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-055-001/26-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979287 21/08/2022 Kaliyammal 2923007WL022049 Kaliyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-055-001/266-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979290 21/08/2022 Uamaiyammal 2923007WL022049 Uamaiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Uamaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-055-001/268-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979291 21/08/2022 Nageswari 2923007WL022049 Nageswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Nageswari STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-055-001/269-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979292 21/08/2022 Parvathiyammal 2923007WL022049 Parvathiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-055-001/27-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979293 21/08/2022 Parameswari 2923007WL022049 Parameswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-055-001/270-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979294 21/08/2022 Sanmugathai 2923007WL022049 Sanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-055-001/275-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979295 21/08/2022 Mariammal 2923007WL022049 Mariammal 00415 SBIN0008469 600 600 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-055-001/276-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979296 21/08/2022 Ambiga 2923007WL022049 Ambiga 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-055-001/278-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979298 21/08/2022 Arumugam 2923007WL022049 Arumugam 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-055-001/28-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979300 21/08/2022 Velthai 2923007WL022049 Velthai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-055-001/284-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979301 21/08/2022 Lakshmi 2923007WL022049 Lakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-055-001/294-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979305 21/08/2022 Muniyammal 2923007WL022049 Muniyammal 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-055-001/296-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979306 21/08/2022 Bagavathi 2923007WL022049 Bagavathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Bagavathi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-055-001/297-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979307 21/08/2022 Lakshmi 2923007WL022049 Lakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-055-001/298-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979308 21/08/2022 Karbhagavalli 2923007WL022049 Karbhagavalli 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-055-001/299-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979309 21/08/2022 Thangam 2923007WL022049 Thangam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-055-001/3-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979310 21/08/2022 Lakshmi 2923007WL022049 Lakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-055-001/304-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979312 21/08/2022 Sendurpandiyan 2923007WL022049 Sendurpandiyan 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Sendurpandiyan STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-055-001/305-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979313 21/08/2022 Indurani 2923007WL022049 Indurani 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Indurani STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-055-001/31-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979314 21/08/2022 Kannaki 2923007WL022049 Kannaki 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-055-001/313-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979316 21/08/2022 Sunthari 2923007WL022049 Sunthari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-055-001/316-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979318 21/08/2022 Arichandiran 2923007WL022049 Arichandiran 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Arichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-055-001/32-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979319 21/08/2022 Valliyammal 2923007WL022049 Valliyammal 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-055-001/321-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979320 21/08/2022 Alagumeena 2923007WL022049 Alagumeena 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-055-001/322-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979321 21/08/2022 Sangaralingam 2923007WL022049 Sangaralingam 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Sangaralingam STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-055-001/33-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979322 21/08/2022 Kalimuthu 2923007WL022049 Kalimuthu 00415 SBIN0008469 400 400 Processed 28/08/2022 014512652 Kalimuthu INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-055-001/39-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979324 21/08/2022 Muthupetchiyammal 2923007WL022049 Muthupetchiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Muthupetchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-055-001/4-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979325 21/08/2022 Umaiyammal 2923007WL022049 Umaiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-055-001/40-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979326 21/08/2022 Vijayalakshmi 2923007WL022049 Vijayalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-055-001/41-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979327 21/08/2022 Mariyammal 2923007WL022049 Mariyammal 00415 SBIN0008469 200 200 Processed 27/08/2022 014512652 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-055-001/42-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979328 21/08/2022 Pongavanam 2923007WL022049 Pongavanam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-055-001/43-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979329 21/08/2022 Komandiyammal 2923007WL022049 Komandiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Komandiyammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-055-001/45-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979331 21/08/2022 Chellathai 2923007WL022049 Chellathai 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Chellathai STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-055-001/46-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979332 21/08/2022 Periyanayagam 2923007WL022049 Periyanayagam 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Periyanayagam STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-055-001/49-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979333 21/08/2022 Komantiyammal 2923007WL022049 Komantiyammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Komantiyammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-055-001/51-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979334 21/08/2022 Santhi 2923007WL022049 Santhi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-055-001/55-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979336 21/08/2022 Valliyammal 2923007WL022049 Valliyammal 00415 SBIN0008469 200 200 Processed 27/08/2022 014512652 Valliyammal STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-055-001/57-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979337 21/08/2022 Pattaiservai 2923007WL022049 Pattaiservai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Pattaiservai STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-055-001/6-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979338 21/08/2022 Shanmugathai 2923007WL022049 Shanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Shanmugathai STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-055-001/60-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979339 21/08/2022 Karuppayee 2923007WL022049 Karuppayee 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Karuppayee STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-055-001/63-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979340 21/08/2022 Parasakthi 2923007WL022049 Parasakthi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Parasakthi STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-055-001/69-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979345 21/08/2022 Banumathi 2923007WL022049 Banumathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-055-001/70-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979347 21/08/2022 Suppammal 2923007WL022049 Suppammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Suppammal STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-055-001/74-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979348 21/08/2022 Saraswathi 2923007WL022049 Saraswathi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-055-001/75-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979349 21/08/2022 Ponnuthai 2923007WL022049 Ponnuthai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-055-001/77-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979350 21/08/2022 Chithira 2923007WL022049 Chithira 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-055-001/78-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979351 21/08/2022 Thetsanamoorthi 2923007WL022049 Thetsanamoorthi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Thetsanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-055-001/80-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979352 21/08/2022 Nagalakshmi 2923007WL022049 Nagalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-055-001/85-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979353 21/08/2022 Rethinammal 2923007WL022049 Rethinammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-055-001/90-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979355 21/08/2022 Annakili 2923007WL022049 Annakili 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-055-001/91-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979356 21/08/2022 Jothi 2923007WL022049 Jothi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-055-001/92-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979357 21/08/2022 Mahadevi 2923007WL022049 Mahadevi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-055-001/94-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979358 21/08/2022 Shanmugathai 2923007WL022049 Shanmugathai 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-055-001/97-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979359 21/08/2022 Krishnammal 2923007WL022049 Krishnammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-055-055/151-B
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979360 21/08/2022 Lakshmi 2923007WL022049 Lakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-055-055/325-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979361 21/08/2022 Eswari 2923007WL022049 Eswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-055-055/330-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979362 21/08/2022 Seethalakshmi 2923007WL022049 Seethalakshmi 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Seethalakshmi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-055-055/350-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979365 21/08/2022 Ponnammal 2923007WL022049 Ponnammal 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-055-055/352-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979366 21/08/2022 Ponnuthai 2923007WL022049 Ponnuthai 00415 SBIN0008469 400 400 Processed 27/08/2022 014512652 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-055-055/353-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979367 21/08/2022 Murugeswari 2923007WL022049 Murugeswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-055-055/359-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979369 21/08/2022 Ramasamy 2923007WL022049 Ramasamy 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Ramasamy PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-055-055/368-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979373 21/08/2022 Komandeeswari 2923007WL022049 Komandeeswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Komandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-055-055/87-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979387 21/08/2022 Periyaeswari 2923007WL022049 Periyaeswari 00415 SBIN0008469 600 600 Processed 27/08/2022 014512652 Periyaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70200 70200
126 KADALADI TN-23-007-055-001/65-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23210820220979341 21/08/2022 Thangapandiyan 2923007WL022049 Thangapandiyan 00691 IPOS0000001 600 600 Processed 27/08/2022 014512652 Thangapandiyan STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822APB_FTO_748873 State Bank of India SBIN0008469 S. THARAIKUDI 70200
2 KADALADI TN2923007_210822APB_FTO_748873 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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