Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022APB_FTO_1021667
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-23-007-055-001/103-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331165 17/10/2022 Ramalakshmi 2923007WL031399 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ramalakshmi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-055-001/109-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331167 17/10/2022 Ramalakshmi 2923007WL031399 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-055-001/113-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331169 17/10/2022 Avammal 2923007WL031399 Avammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Avammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-055-001/114-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331170 17/10/2022 Vellaiyammal 2923007WL031399 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Vellaiyammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-055-001/115-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331171 17/10/2022 Arumugathai 2923007WL031399 Arumugathai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-055-001/118-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331172 17/10/2022 Sornam 2923007WL031399 Sornam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/120-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331173 17/10/2022 Athilakshmi 2923007WL031399 Athilakshmi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-055-001/124-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331174 17/10/2022 Chanthiramathi 2923007WL031399 Chanthiramathi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Chanthiramathi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-055-001/129-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331176 17/10/2022 Senpagam 2923007WL031399 Senpagam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Senpagam STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-055-001/13-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331177 17/10/2022 Meenatchi 2923007WL031399 Meenatchi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Meenatchi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-055-001/137-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331178 17/10/2022 Shanmugathai 2923007WL031399 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-055-001/14-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331179 17/10/2022 Palaniyammal 2923007WL031399 Palaniyammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-055-001/142-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331180 17/10/2022 Sornam 2923007WL031399 Sornam 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-055-001/143-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331181 17/10/2022 Senpagavalli 2923007WL031399 Senpagavalli 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Senpagavalli STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-055-001/152-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331184 17/10/2022 Muthammal 2923007WL031399 Muthammal 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-055-001/153-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331185 17/10/2022 Aavudaiyammal 2923007WL031399 Aavudaiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Aavudaiyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-055-001/154-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331186 17/10/2022 Muthavarnam 2923007WL031399 Muthavarnam 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Muthavarnam STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-055-001/155-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331187 17/10/2022 Mariyammal 2923007WL031399 Mariyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Mariyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-055-001/156-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331188 17/10/2022 Uamiyammal 2923007WL031399 Uamiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Uamiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-055-001/159-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331189 17/10/2022 Shanmugathai 2923007WL031399 Shanmugathai 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Shanmugathai STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-055-001/160-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331191 17/10/2022 Velmurugan 2923007WL031399 Velmurugan 00415 SBIN0008469 1200 1200 Rejected 27/10/2022 014574895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 KADALADI TN-23-007-055-001/166-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331193 17/10/2022 Umaiyar 2923007WL031399 Umaiyar 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Umaiyar STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-055-001/170-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331194 17/10/2022 Pushpam 2923007WL031399 Pushpam 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Pushpam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331195 17/10/2022 Muniyandi 2923007WL031399 Muniyandi 00415 SBIN0008469 400 400 Processed 21/10/2022 014574895 Muniyandi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-055-001/172-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331196 17/10/2022 Saroja 2923007WL031399 Saroja 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-055-001/174-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331197 17/10/2022 Palaneeswari 2923007WL031399 Palaneeswari 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Palaneeswari STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-055-001/175-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331198 17/10/2022 Parvathi 2923007WL031399 Parvathi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-055-001/178-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331199 17/10/2022 Ponnammal 2923007WL031399 Ponnammal 00415 SBIN0008469 400 400 Processed 21/10/2022 014574895 Ponnammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-055-001/18-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331200 17/10/2022 Ganthi 2923007WL031399 Ganthi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ganthi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-055-001/181-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331201 17/10/2022 Suntharammal 2923007WL031399 Suntharammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Suntharammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331202 17/10/2022 Ayiravalli 2923007WL031399 Ayiravalli 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-055-001/191-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331203 17/10/2022 Pandimeenal 2923007WL031399 Pandimeenal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Pandimeenal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-055-001/195-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331204 17/10/2022 Alagammal 2923007WL031399 Alagammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-055-001/197-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331206 17/10/2022 Kasiyammal 2923007WL031399 Kasiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-055-001/200-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331207 17/10/2022 Ramalakshmi 2923007WL031399 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-055-001/203-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331208 17/10/2022 Puniaselvi 2923007WL031399 Puniaselvi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Puniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-055-001/204-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331209 17/10/2022 Senpagam 2923007WL031399 Senpagam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Senpagam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-055-001/206-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331210 17/10/2022 Palanimurugan 2923007WL031399 Palanimurugan 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Palanimurugan STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-055-001/207-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331211 17/10/2022 Meenakshi 2923007WL031399 Meenakshi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-055-001/209-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331213 17/10/2022 Muthumeri 2923007WL031399 Muthumeri 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Muthumeri INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-055-001/21-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331214 17/10/2022 Pooranam 2923007WL031399 Pooranam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Pooranam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-055-001/215-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331216 17/10/2022 Ganagamani 2923007WL031399 Ganagamani 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ganagamani STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-055-001/217-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331217 17/10/2022 Alagammal 2923007WL031399 Alagammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-055-001/219-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331218 17/10/2022 Komandi 2923007WL031399 Komandi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Komandi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-055-001/22-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331219 17/10/2022 Latha 2923007WL031399 Latha 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Latha STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-055-001/220-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331220 17/10/2022 Saraswathi 2923007WL031399 Saraswathi 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-055-001/221-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331221 17/10/2022 Vellammal 2923007WL031399 Vellammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Vellammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-055-001/223-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331223 17/10/2022 Saraswathi 2923007WL031399 Saraswathi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Saraswathi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-055-001/225-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331224 17/10/2022 Supputhai 2923007WL031399 Supputhai 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-055-001/226-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331225 17/10/2022 Appammal 2923007WL031399 Appammal 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-055-001/227-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331226 17/10/2022 Umaiyaparvathi 2923007WL031399 Umaiyaparvathi 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-055-001/228-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331227 17/10/2022 Madathiammal 2923007WL031399 Madathiammal 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-055-001/245-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331228 17/10/2022 Mariammal 2923007WL031399 Mariammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-055-001/250-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331230 17/10/2022 Karuppayee 2923007WL031399 Karuppayee 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-055-001/253-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331231 17/10/2022 Santhalakshmi 2923007WL031399 Santhalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Santhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-055-001/254-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331232 17/10/2022 Lakshmi 2923007WL031399 Lakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-055-001/259-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331233 17/10/2022 Kurunthalakshmi 2923007WL031399 Kurunthalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Kurunthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-055-001/26-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331234 17/10/2022 Kaliyammal 2923007WL031399 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-055-001/262-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331236 17/10/2022 Santhi 2923007WL031399 Santhi 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-055-001/266-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331238 17/10/2022 Uamaiyammal 2923007WL031399 Uamaiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Uamaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-055-001/268-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331239 17/10/2022 Nageswari 2923007WL031399 Nageswari 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Nageswari STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-055-001/269-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331240 17/10/2022 Parvathiyammal 2923007WL031399 Parvathiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-055-001/27-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331241 17/10/2022 Parameswari 2923007WL031399 Parameswari 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-055-001/270-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331242 17/10/2022 Sanmugathai 2923007WL031399 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-055-001/275-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331243 17/10/2022 Mariammal 2923007WL031399 Mariammal 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Mariammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-055-001/276-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331244 17/10/2022 Ambiga 2923007WL031399 Ambiga 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-055-001/278-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331246 17/10/2022 Arumugam 2923007WL031399 Arumugam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-055-001/28-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331248 17/10/2022 Velthai 2923007WL031399 Velthai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-055-001/283-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331249 17/10/2022 Karuppayee 2923007WL031399 Karuppayee 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-055-001/294-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331252 17/10/2022 Muniyammal 2923007WL031399 Muniyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-055-001/296-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331253 17/10/2022 Bagavathi 2923007WL031399 Bagavathi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Bagavathi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-055-001/297-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331254 17/10/2022 Lakshmi 2923007WL031399 Lakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-055-001/298-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331255 17/10/2022 Karbhagavalli 2923007WL031399 Karbhagavalli 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-055-001/299-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331256 17/10/2022 Thangam 2923007WL031399 Thangam 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-055-001/3-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331257 17/10/2022 Lakshmi 2923007WL031399 Lakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-055-001/304-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331259 17/10/2022 Sendurpandiyan 2923007WL031399 Sendurpandiyan 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Sendurpandiyan STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-055-001/305-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331260 17/10/2022 Indurani 2923007WL031399 Indurani 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Indurani STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-055-001/31-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331261 17/10/2022 Kannaki 2923007WL031399 Kannaki 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-055-001/313-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331262 17/10/2022 Sunthari 2923007WL031399 Sunthari 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-055-001/316-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331264 17/10/2022 Arichandiran 2923007WL031399 Arichandiran 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Arichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-055-001/32-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331265 17/10/2022 Valliyammal 2923007WL031399 Valliyammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-055-001/321-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331266 17/10/2022 Alagumeena 2923007WL031399 Alagumeena 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-055-001/322-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331267 17/10/2022 Sangaralingam 2923007WL031399 Sangaralingam 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Sangaralingam STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-055-001/39-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331270 17/10/2022 Muthupetchiyammal 2923007WL031399 Muthupetchiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Muthupetchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-055-001/4-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331271 17/10/2022 Umaiyammal 2923007WL031399 Umaiyammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-055-001/40-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331272 17/10/2022 Vijayalakshmi 2923007WL031399 Vijayalakshmi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-055-001/42-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331273 17/10/2022 Pongavanam 2923007WL031399 Pongavanam 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-055-001/43-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331274 17/10/2022 Komandiyammal 2923007WL031399 Komandiyammal 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Komandiyammal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-055-001/45-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331276 17/10/2022 Chellathai 2923007WL031399 Chellathai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Chellathai STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-055-001/46-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331277 17/10/2022 Periyanayagam 2923007WL031399 Periyanayagam 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Periyanayagam STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-055-001/49-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331278 17/10/2022 Komantiyammal 2923007WL031399 Komantiyammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Komantiyammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-055-001/51-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331279 17/10/2022 Santhi 2923007WL031399 Santhi 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-055-001/6-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331281 17/10/2022 Shanmugathai 2923007WL031399 Shanmugathai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Shanmugathai STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-055-001/60-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331282 17/10/2022 Karuppayee 2923007WL031399 Karuppayee 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Karuppayee STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-055-001/63-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331283 17/10/2022 Parasakthi 2923007WL031399 Parasakthi 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Parasakthi STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-055-001/69-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331286 17/10/2022 Banumathi 2923007WL031399 Banumathi 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-055-001/70-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331288 17/10/2022 Suppammal 2923007WL031399 Suppammal 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Suppammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-055-001/74-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331289 17/10/2022 Saraswathi 2923007WL031399 Saraswathi 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-055-001/75-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331290 17/10/2022 Ponnuthai 2923007WL031399 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-055-001/77-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331291 17/10/2022 Chithira 2923007WL031399 Chithira 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-055-001/78-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331292 17/10/2022 Thetsanamoorthi 2923007WL031399 Thetsanamoorthi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Thetsanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-055-001/80-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331293 17/10/2022 Nagalakshmi 2923007WL031399 Nagalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-055-001/85-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331294 17/10/2022 Rethinammal 2923007WL031399 Rethinammal 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-055-001/90-a
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331297 17/10/2022 Annakili 2923007WL031399 Annakili 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-055-001/92-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331298 17/10/2022 Mahadevi 2923007WL031399 Mahadevi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-055-001/94-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331299 17/10/2022 Shanmugathai 2923007WL031399 Shanmugathai 00415 SBIN0008469 400 400 Processed 21/10/2022 014574895 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-055-001/97-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331300 17/10/2022 Krishnammal 2923007WL031399 Krishnammal 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-055-001/98-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331301 17/10/2022 Subbiramaniyan 2923007WL031399 Subbiramaniyan 00415 SBIN0008469 600 600 Processed 21/10/2022 014574895 Subbiramaniyan STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-055-001/99-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331302 17/10/2022 Pappa 2923007WL031399 Pappa 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-055-055/151-B
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331303 17/10/2022 Lakshmi 2923007WL031399 Lakshmi 00415 SBIN0008469 800 800 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-055-055/325-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331304 17/10/2022 Eswari 2923007WL031399 Eswari 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-055-055/330-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331305 17/10/2022 Seethalakshmi 2923007WL031399 Seethalakshmi 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Seethalakshmi STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-055-055/350-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331307 17/10/2022 Ponnammal 2923007WL031399 Ponnammal 00415 SBIN0008469 1000 1000 Processed 21/10/2022 014574895 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-055-055/352-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331308 17/10/2022 Ponnuthai 2923007WL031399 Ponnuthai 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-055-055/353-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331309 17/10/2022 Murugeswari 2923007WL031399 Murugeswari 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-055-055/359-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331310 17/10/2022 Ramasamy 2923007WL031399 Ramasamy 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Ramasamy PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-055-055/87-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23171020221331329 17/10/2022 Periyaeswari 2923007WL031399 Periyaeswari 00415 SBIN0008469 1200 1200 Processed 21/10/2022 014574895 Periyaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121000 121000
Total 121000 121000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022APB_FTO_1021667 State Bank of India SBIN0008469 S. THARAIKUDI 121000

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