Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100323APB_FTO_1640524
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-23-007-041-003/770-A
(KEELASAKULAM) 		2923007000NRG23100320232092299 10/03/2023 Krishnaveni 2923007WL050192 Krishnaveni 00177 IOBA0000525 765 765 Processed 02/04/2023 005717611 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-041-041/151-A
(KEELASAKULAM) 		2923007000NRG23100320232092314 10/03/2023 thirunagu 2923007WL050192 thirunagu 00177 IOBA0000525 510 510 Processed 02/04/2023 005717611 thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-041-041/256-a
(KEELASAKULAM) 		2923007000NRG23100320232092329 10/03/2023 Sarashwathi 2923007WL050192 Sarashwathi 00177 IOBA0000525 765 765 Processed 02/04/2023 005717611 Sarashwathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
4 KADALADI TN-23-007-041-001/757-A
(KEELASAKULAM) 		2923007000NRG23100320232092166 10/03/2023 Devi 2923007WL050189 Devi 00177 IOBA0002300 510 510 Processed 02/04/2023 005717611 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-041-003/634-A
(KEELASAKULAM) 		2923007000NRG23100320232092294 10/03/2023 Seethalakshmi 2923007WL050192 Seethalakshmi 00177 IOBA0002300 510 510 Processed 03/04/2023 005717611 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-041-003/672-A
(KEELASAKULAM) 		2923007000NRG23100320232092295 10/03/2023 Rajeswari 2923007WL050192 Rajeswari 00177 IOBA0002300 765 765 Processed 02/04/2023 005717611 Rajeswari PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-041-003/674-A
(KEELASAKULAM) 		2923007000NRG23100320232092296 10/03/2023 Kotturan 2923007WL050192 Kotturan 00177 IOBA0002300 765 765 Processed 03/04/2023 005717611 Kotturan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-041-003/782-A
(KEELASAKULAM) 		2923007000NRG23100320232092301 10/03/2023 Brammadevan P 2923007WL050192 Brammadevan P 00177 IOBA0002300 765 765 Processed 02/04/2023 005717611 Brammadevan P INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-041-004/762-A
(KEELASAKULAM) 		2923007000NRG23100320232092174 10/03/2023 Deepika Ganesan 2923007WL050189 Deepika Ganesan 00177 IOBA0002300 765 765 Processed 02/04/2023 005717611 Deepika Ganesan CENTRAL BANK OF INDIA(607115)
10 KADALADI TN-23-007-041-041/174-A
(KEELASAKULAM) 		2923007000NRG23100320232092323 10/03/2023 Pandeeswari 2923007WL050192 Pandeeswari 00177 IOBA0002300 765 765 Processed 02/04/2023 005717611 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-041-041/535-A
(KEELASAKULAM) 		2923007000NRG23100320232092220 10/03/2023 Gomathi 2923007WL050189 Gomathi 00177 IOBA0002300 765 765 Processed 02/04/2023 005717611 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
12 KADALADI TN-23-007-041-001/592-A
(KEELASAKULAM) 		2923007000NRG23100320232092165 10/03/2023 Shanthi 2923007WL050189 Shanthi 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Shanthi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-041-002/594-A
(KEELASAKULAM) 		2923007000NRG23100320232092167 10/03/2023 Pooranam 2923007WL050189 Pooranam 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Pooranam STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-041-002/614-A
(KEELASAKULAM) 		2923007000NRG23100320232092168 10/03/2023 Vilvarani 2923007WL050189 Vilvarani 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Vilvarani STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-041-003/568-A
(KEELASAKULAM) 		2923007000NRG23100320232092284 10/03/2023 Murugavalli 2923007WL050192 Murugavalli 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-041-003/570-A
(KEELASAKULAM) 		2923007000NRG23100320232092285 10/03/2023 Mookkammal 2923007WL050192 Mookkammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-041-003/575-A
(KEELASAKULAM) 		2923007000NRG23100320232092286 10/03/2023 Muthu ramu 2923007WL050192 Muthu ramu 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Muthu ramu STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-041-003/575-A
(KEELASAKULAM) 		2923007000NRG23100320232092287 10/03/2023 Parameshwari 2923007WL050192 Parameshwari 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Parameshwari INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-041-003/589-A
(KEELASAKULAM) 		2923007000NRG23100320232092288 10/03/2023 Thirukkammal 2923007WL050192 Thirukkammal 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Thirukkammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-041-003/590-A
(KEELASAKULAM) 		2923007000NRG23100320232092289 10/03/2023 Shanthi 2923007WL050192 Shanthi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Shanthi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-041-003/601-A
(KEELASAKULAM) 		2923007000NRG23100320232092290 10/03/2023 Murugavalli 2923007WL050192 Murugavalli 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Murugavalli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-041-003/602-A
(KEELASAKULAM) 		2923007000NRG23100320232092291 10/03/2023 Manikkam 2923007WL050192 Manikkam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Manikkam TAMILNAD MERCANTILE BANK LTD.(607187)
23 KADALADI TN-23-007-041-003/610-A
(KEELASAKULAM) 		2923007000NRG23100320232092292 10/03/2023 Valli 2923007WL050192 Valli 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Valli INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-041-003/616-A
(KEELASAKULAM) 		2923007000NRG23100320232092293 10/03/2023 Kamatchi 2923007WL050192 Kamatchi 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Kamatchi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-041-003/739-A
(KEELASAKULAM) 		2923007000NRG23100320232092297 10/03/2023 Puspham 2923007WL050192 Puspham 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Puspham STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-041-003/741-A
(KEELASAKULAM) 		2923007000NRG23100320232092170 10/03/2023 Muruga Bharathi 2923007WL050189 Muruga Bharathi 00415 SBIN0000786 510 510 Processed 03/04/2023 005717611 Muruga Bharathi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-041-003/747-A
(KEELASAKULAM) 		2923007000NRG23100320232092171 10/03/2023 PANJAVARNAM 2923007WL050189 PANJAVARNAM 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 PANJAVARNAM STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-041-003/749-A
(KEELASAKULAM) 		2923007000NRG23100320232092298 10/03/2023 Sakthi 2923007WL050192 Sakthi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-041-003/780-A
(KEELASAKULAM) 		2923007000NRG23100320232092300 10/03/2023 Saranya Devi 2923007WL050192 Saranya Devi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Saranya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-041-004/607-A
(KEELASAKULAM) 		2923007000NRG23100320232092172 10/03/2023 Valarmathi 2923007WL050189 Valarmathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-041-004/622
(KEELASAKULAM) 		2923007000NRG23100320232092173 10/03/2023 Shanmugapriya 2923007WL050189 Shanmugapriya 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-041-004/746-A
(KEELASAKULAM) 		2923007000NRG23100320232092302 10/03/2023 JEYARAMAN 2923007WL050192 JEYARAMAN 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 JEYARAMAN PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-041-041/117-A
(KEELASAKULAM) 		2923007000NRG23100320232092175 10/03/2023 Karpagam 2923007WL050189 Karpagam 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Karpagam STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-041-041/125-A
(KEELASAKULAM) 		2923007000NRG23100320232092303 10/03/2023 Eswari 2923007WL050192 Eswari 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Eswari STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-041-041/127-A
(KEELASAKULAM) 		2923007000NRG23100320232092304 10/03/2023 Thirukkammal 2923007WL050192 Thirukkammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Thirukkammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-041-041/128-A
(KEELASAKULAM) 		2923007000NRG23100320232092305 10/03/2023 Pandi 2923007WL050192 Pandi 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Pandi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-041-041/129-A
(KEELASAKULAM) 		2923007000NRG23100320232092306 10/03/2023 Dhavasiyammal 2923007WL050192 Dhavasiyammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Dhavasiyammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-041-041/131-A
(KEELASAKULAM) 		2923007000NRG23100320232092307 10/03/2023 Thirukkammal 2923007WL050192 Thirukkammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Thirukkammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-041-041/132-A
(KEELASAKULAM) 		2923007000NRG23100320232092308 10/03/2023 Sethulakshmi 2923007WL050192 Sethulakshmi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Sethulakshmi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-041-041/134-A
(KEELASAKULAM) 		2923007000NRG23100320232092309 10/03/2023 Eswari 2923007WL050192 Eswari 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Eswari STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-041-041/137-A
(KEELASAKULAM) 		2923007000NRG23100320232092310 10/03/2023 Jeya 2923007WL050192 Jeya 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Jeya STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-041-041/14-A
(KEELASAKULAM) 		2923007000NRG23100320232092176 10/03/2023 Jeyaraman 2923007WL050189 Jeyaraman 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-041-041/147-A
(KEELASAKULAM) 		2923007000NRG23100320232092311 10/03/2023 Manikkam 2923007WL050192 Manikkam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Manikkam STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-041-041/148-A
(KEELASAKULAM) 		2923007000NRG23100320232092312 10/03/2023 Manimekalai 2923007WL050192 Manimekalai 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Manimekalai INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-041-041/149-A
(KEELASAKULAM) 		2923007000NRG23100320232092313 10/03/2023 Saraswathi 2923007WL050192 Saraswathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Saraswathi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-041-041/152-A
(KEELASAKULAM) 		2923007000NRG23100320232092315 10/03/2023 Panchavarnam 2923007WL050192 Panchavarnam 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Panchavarnam INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-041-041/154-A
(KEELASAKULAM) 		2923007000NRG23100320232092316 10/03/2023 Jothi 2923007WL050192 Jothi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Jothi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-041-041/157-A
(KEELASAKULAM) 		2923007000NRG23100320232092317 10/03/2023 Manokari.S 2923007WL050192 Manokari.S 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Manokari.S STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-041-041/161-A
(KEELASAKULAM) 		2923007000NRG23100320232092318 10/03/2023 Vilvakani 2923007WL050192 Vilvakani 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Vilvakani INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-041-041/162-A
(KEELASAKULAM) 		2923007000NRG23100320232092177 10/03/2023 Pakkiyam 2923007WL050189 Pakkiyam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Pakkiyam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-041-041/164-A
(KEELASAKULAM) 		2923007000NRG23100320232092319 10/03/2023 Thilagawathi 2923007WL050192 Thilagawathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Thilagawathi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-041-041/167-A
(KEELASAKULAM) 		2923007000NRG23100320232092320 10/03/2023 Govinthammal 2923007WL050192 Govinthammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Govinthammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-041-041/170-A
(KEELASAKULAM) 		2923007000NRG23100320232092178 10/03/2023 Deepa 2923007WL050189 Deepa 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Deepa INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-041-041/171-A
(KEELASAKULAM) 		2923007000NRG23100320232092321 10/03/2023 Murugavalli 2923007WL050192 Murugavalli 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-041-041/174-A
(KEELASAKULAM) 		2923007000NRG23100320232092322 10/03/2023 Krishnan 2923007WL050192 Krishnan 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Krishnan STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-041-041/175-A
(KEELASAKULAM) 		2923007000NRG23100320232092324 10/03/2023 Gunsarammal 2923007WL050192 Gunsarammal 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Gunsarammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-041-041/178-A
(KEELASAKULAM) 		2923007000NRG23100320232092325 10/03/2023 Sethumuthu 2923007WL050192 Sethumuthu 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Sethumuthu INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-041-041/183-A
(KEELASAKULAM) 		2923007000NRG23100320232092326 10/03/2023 Santhanamari 2923007WL050192 Santhanamari 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Santhanamari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-041-041/184-A
(KEELASAKULAM) 		2923007000NRG23100320232092327 10/03/2023 Shanmugasundari 2923007WL050192 Shanmugasundari 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Shanmugasundari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-041-041/185-A
(KEELASAKULAM) 		2923007000NRG23100320232092328 10/03/2023 Pacchiyammal 2923007WL050192 Pacchiyammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Pacchiyammal CANARA BANK(508532)
61 KADALADI TN-23-007-041-041/205-A
(KEELASAKULAM) 		2923007000NRG23100320232092179 10/03/2023 Meenambal 2923007WL050189 Meenambal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-041-041/208-A
(KEELASAKULAM) 		2923007000NRG23100320232092181 10/03/2023 Villammal 2923007WL050189 Villammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Villammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-041-041/210-A
(KEELASAKULAM) 		2923007000NRG23100320232092182 10/03/2023 Tahvasiyammal 2923007WL050189 Tahvasiyammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Tahvasiyammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-041-041/212-A
(KEELASAKULAM) 		2923007000NRG23100320232092183 10/03/2023 Valli 2923007WL050189 Valli 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Valli STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-041-041/213-A
(KEELASAKULAM) 		2923007000NRG23100320232092184 10/03/2023 Santhi 2923007WL050189 Santhi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-041-041/214-A
(KEELASAKULAM) 		2923007000NRG23100320232092185 10/03/2023 Muthuvel 2923007WL050189 Muthuvel 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Muthuvel STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-041-041/215-A
(KEELASAKULAM) 		2923007000NRG23100320232092186 10/03/2023 Ramachandiran 2923007WL050189 Ramachandiran 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Ramachandiran STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-041-041/216-A
(KEELASAKULAM) 		2923007000NRG23100320232092187 10/03/2023 Udaiyammai 2923007WL050189 Udaiyammai 00415 SBIN0000786 255 255 Processed 02/04/2023 005717611 Udaiyammai STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-041-041/217-A
(KEELASAKULAM) 		2923007000NRG23100320232092188 10/03/2023 Rani 2923007WL050189 Rani 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-041-041/218-A
(KEELASAKULAM) 		2923007000NRG23100320232092189 10/03/2023 Villammal 2923007WL050189 Villammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Villammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-041-041/221-A
(KEELASAKULAM) 		2923007000NRG23100320232092191 10/03/2023 Karbhagavalli 2923007WL050189 Karbhagavalli 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Karbhagavalli STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-041-041/222-A
(KEELASAKULAM) 		2923007000NRG23100320232092193 10/03/2023 Darmalingam 2923007WL050189 Darmalingam 00415 SBIN0000786 255 255 Processed 02/04/2023 005717611 Darmalingam STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-041-041/222-A
(KEELASAKULAM) 		2923007000NRG23100320232092192 10/03/2023 Muthuerulayee 2923007WL050189 Muthuerulayee 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Muthuerulayee STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-041-041/223-A
(KEELASAKULAM) 		2923007000NRG23100320232092194 10/03/2023 Vilvarani 2923007WL050189 Vilvarani 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Vilvarani STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-041-041/224-A
(KEELASAKULAM) 		2923007000NRG23100320232092195 10/03/2023 VeeraSelvi 2923007WL050189 VeeraSelvi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 VeeraSelvi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-041-041/225-A
(KEELASAKULAM) 		2923007000NRG23100320232092196 10/03/2023 Nagalakshmi 2923007WL050189 Nagalakshmi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-041-041/229-A
(KEELASAKULAM) 		2923007000NRG23100320232092198 10/03/2023 Chittrayee 2923007WL050189 Chittrayee 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Chittrayee STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-041-041/229-A
(KEELASAKULAM) 		2923007000NRG23100320232092197 10/03/2023 Karuppaiya 2923007WL050189 Karuppaiya 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Karuppaiya STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-041-041/230-A
(KEELASAKULAM) 		2923007000NRG23100320232092199 10/03/2023 Pandi 2923007WL050189 Pandi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-041-041/231-A
(KEELASAKULAM) 		2923007000NRG23100320232092200 10/03/2023 Nacchiyappan 2923007WL050189 Nacchiyappan 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Nacchiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-041-041/238-A
(KEELASAKULAM) 		2923007000NRG23100320232092201 10/03/2023 Malar 2923007WL050189 Malar 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-041-041/240-A
(KEELASAKULAM) 		2923007000NRG23100320232092202 10/03/2023 panchavarnam 2923007WL050189 panchavarnam 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 panchavarnam PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-041-041/242-A
(KEELASAKULAM) 		2923007000NRG23100320232092203 10/03/2023 Meenal 2923007WL050189 Meenal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Meenal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-041-041/263-A
(KEELASAKULAM) 		2923007000NRG23100320232092204 10/03/2023 Jothi 2923007WL050189 Jothi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Jothi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-041-041/279-A
(KEELASAKULAM) 		2923007000NRG23100320232092330 10/03/2023 Kaleeswari 2923007WL050192 Kaleeswari 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Kaleeswari STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-041-041/280-A
(KEELASAKULAM) 		2923007000NRG23100320232092331 10/03/2023 Panchavarnam 2923007WL050192 Panchavarnam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Panchavarnam STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-041-041/282-A
(KEELASAKULAM) 		2923007000NRG23100320232092205 10/03/2023 Parvathi 2923007WL050189 Parvathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-041-041/3-A
(KEELASAKULAM) 		2923007000NRG23100320232092206 10/03/2023 Poomayel 2923007WL050189 Poomayel 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-041-041/328-A
(KEELASAKULAM) 		2923007000NRG23100320232092333 10/03/2023 Pandiyammal 2923007WL050192 Pandiyammal 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Pandiyammal STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-041-041/329-A
(KEELASAKULAM) 		2923007000NRG23100320232092334 10/03/2023 Vanitha 2923007WL050192 Vanitha 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-041-041/332-A
(KEELASAKULAM) 		2923007000NRG23100320232092207 10/03/2023 Indurani 2923007WL050189 Indurani 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Indurani INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-041-041/333-A
(KEELASAKULAM) 		2923007000NRG23100320232092208 10/03/2023 Selvi 2923007WL050189 Selvi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Selvi PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-041-041/341-A
(KEELASAKULAM) 		2923007000NRG23100320232092209 10/03/2023 Neelavathi 2923007WL050189 Neelavathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-041-041/345-A
(KEELASAKULAM) 		2923007000NRG23100320232092210 10/03/2023 Pushpam 2923007WL050189 Pushpam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Pushpam STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-041-041/363-a
(KEELASAKULAM) 		2923007000NRG23100320232092211 10/03/2023 Ponnuthai 2923007WL050189 Ponnuthai 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-041-041/366-a
(KEELASAKULAM) 		2923007000NRG23100320232092335 10/03/2023 Karmegam 2923007WL050192 Karmegam 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Karmegam STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-041-041/370-a
(KEELASAKULAM) 		2923007000NRG23100320232092212 10/03/2023 Ponkothai 2923007WL050189 Ponkothai 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Ponkothai STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-041-041/382-A
(KEELASAKULAM) 		2923007000NRG23100320232092213 10/03/2023 Geetha 2923007WL050189 Geetha 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-041-041/389-A
(KEELASAKULAM) 		2923007000NRG23100320232092336 10/03/2023 Sudha 2923007WL050192 Sudha 00415 SBIN0000786 255 255 Processed 02/04/2023 005717611 Sudha PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-041-041/41-A
(KEELASAKULAM) 		2923007000NRG23100320232092214 10/03/2023 Sownthirapandi 2923007WL050189 Sownthirapandi 00415 SBIN0000786 255 255 Processed 02/04/2023 005717611 Sownthirapandi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-041-041/412-A
(KEELASAKULAM) 		2923007000NRG23100320232092337 10/03/2023 Amuthavalli 2923007WL050192 Amuthavalli 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Amuthavalli STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-041-041/413-A
(KEELASAKULAM) 		2923007000NRG23100320232092338 10/03/2023 Kasthuri 2923007WL050192 Kasthuri 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Kasthuri STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-041-041/414-A
(KEELASAKULAM) 		2923007000NRG23100320232092215 10/03/2023 Krishnaveni 2923007WL050189 Krishnaveni 00415 SBIN0000786 765 765 Processed 03/04/2023 005717611 Krishnaveni INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-041-041/424-A
(KEELASAKULAM) 		2923007000NRG23100320232092339 10/03/2023 Palanisamy 2923007WL050192 Palanisamy 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Palanisamy STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-041-041/426-A
(KEELASAKULAM) 		2923007000NRG23100320232092340 10/03/2023 Ramu 2923007WL050192 Ramu 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Ramu STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-041-041/46-A
(KEELASAKULAM) 		2923007000NRG23100320232092216 10/03/2023 Kathiresan 2923007WL050189 Kathiresan 00415 SBIN0000786 510 510 Processed 02/04/2023 005717611 Kathiresan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-041-041/483-A
(KEELASAKULAM) 		2923007000NRG23100320232092341 10/03/2023 Thiruselvi 2923007WL050192 Thiruselvi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Thiruselvi STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-041-041/51-a
(KEELASAKULAM) 		2923007000NRG23100320232092218 10/03/2023 Amirthavalli 2923007WL050189 Amirthavalli 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-041-041/51-a
(KEELASAKULAM) 		2923007000NRG23100320232092219 10/03/2023 Kaleeswari 2923007WL050189 Kaleeswari 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-041-041/551-A
(KEELASAKULAM) 		2923007000NRG23100320232092342 10/03/2023 Karuppayee 2923007WL050192 Karuppayee 00415 SBIN0000786 510 510 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KADALADI TN-23-007-041-041/552-A
(KEELASAKULAM) 		2923007000NRG23100320232092221 10/03/2023 Jothi 2923007WL050189 Jothi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Jothi PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-041-041/553-A
(KEELASAKULAM) 		2923007000NRG23100320232092222 10/03/2023 Ramayee 2923007WL050189 Ramayee 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Ramayee STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-041-041/562-A
(KEELASAKULAM) 		2923007000NRG23100320232092343 10/03/2023 Saraswathi 2923007WL050192 Saraswathi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Saraswathi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-041-041/60-A
(KEELASAKULAM) 		2923007000NRG23100320232092223 10/03/2023 Lakshmi 2923007WL050189 Lakshmi 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-041-041/783-A
(KEELASAKULAM) 		2923007000NRG23100320232092344 10/03/2023 Priyadharshini 2923007WL050192 Priyadharshini 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Priyadharshini STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-041-041/9-A
(KEELASAKULAM) 		2923007000NRG23100320232092224 10/03/2023 Shanmugaveldevar 2923007WL050189 Shanmugaveldevar 00415 SBIN0000786 765 765 Processed 02/04/2023 005717611 Shanmugaveldevar STATE BANK OF INDIA(508548)
SubTotal 75225 75225
117 KADALADI TN-23-007-041-001/679-A
(KEELASAKULAM) 		2923007000NRG23100320232092282 10/03/2023 Chiranjeevi 2923007WL050192 Chiranjeevi 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Chiranjeevi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-041-002/615-A
(KEELASAKULAM) 		2923007000NRG23100320232092169 10/03/2023 Lingeswaran 2923007WL050189 Lingeswaran 00691 IPOS0000001 510 510 Processed 02/04/2023 005717611 Lingeswaran INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-041-003/421
(KEELASAKULAM) 		2923007000NRG23100320232092283 10/03/2023 Muthupandi 2923007WL050192 Muthupandi 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-041-041/206-A
(KEELASAKULAM) 		2923007000NRG23100320232092180 10/03/2023 Chitra 2923007WL050189 Chitra 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-041-041/219-A
(KEELASAKULAM) 		2923007000NRG23100320232092190 10/03/2023 Murugeswari 2923007WL050189 Murugeswari 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Murugeswari STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-041-041/327-A
(KEELASAKULAM) 		2923007000NRG23100320232092332 10/03/2023 Kalidoss 2923007WL050192 Kalidoss 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Kalidoss INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-041-041/499-A
(KEELASAKULAM) 		2923007000NRG23100320232092217 10/03/2023 Kala 2923007WL050189 Kala 00691 IPOS0000001 765 765 Processed 02/04/2023 005717611 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
Total 87975 87975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100323APB_FTO_1640524 Indian Overseas Bank IOBA0000525 KADALADI 2040
2 KADALADI TN2923007_100323APB_FTO_1640524 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5610
3 KADALADI TN2923007_100323APB_FTO_1640524 State Bank of India SBIN0000786 MUDUKULATHUR 75225
4 KADALADI TN2923007_100323APB_FTO_1640524 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5100

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