Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1370934
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-23-007-008-002/1157-A
(S.THARAIKUDI) 		2923007000NRG23301220221720518 31/12/2022 Panjavarnam 2923007WL041641 Panjavarnam 00415 SBIN0008469 1200 1200 Rejected 06/02/2023 037268502 Account closed
2 KADALADI TN-23-007-008-002/1214-A
(S.THARAIKUDI) 		2923007000NRG23301220221720519 31/12/2022 Valli Mail 2923007WL041641 Valli Mail 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Valli Mail INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-008-002/1235-A
(S.THARAIKUDI) 		2923007000NRG23301220221720520 31/12/2022 Nagaraj 2923007WL041641 Nagaraj 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Nagaraj STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-002/1239-A
(S.THARAIKUDI) 		2923007000NRG23301220221720521 31/12/2022 Vellaiyan 2923007WL041641 Vellaiyan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Vellaiyan STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-002/1241-A
(S.THARAIKUDI) 		2923007000NRG23301220221720522 31/12/2022 PAkkiyam 2923007WL041641 PAkkiyam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 PAkkiyam STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-002/1259-A
(S.THARAIKUDI) 		2923007000NRG23301220221720523 31/12/2022 Mariyammal 2923007WL041641 Mariyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-002/1271-A
(S.THARAIKUDI) 		2923007000NRG23301220221720524 31/12/2022 Sanmugathayi 2923007WL041641 Sanmugathayi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Sanmugathayi TAMILNAD MERCANTILE BANK LTD.(607187)
8 KADALADI TN-23-007-008-008/1002-A
(S.THARAIKUDI) 		2923007000NRG23301220221720527 31/12/2022 MUTHUMUNIYAMMAL 2923007WL041641 MUTHUMUNIYAMMAL 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 MUTHUMUNIYAMMAL STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1007-A
(S.THARAIKUDI) 		2923007000NRG23301220221720529 31/12/2022 Kannan 2923007WL041641 Kannan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kannan STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1007-A
(S.THARAIKUDI) 		2923007000NRG23301220221720528 31/12/2022 Muthurani 2923007WL041641 Muthurani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muthurani STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/1117-A
(S.THARAIKUDI) 		2923007000NRG23301220221720530 31/12/2022 Mageshwari 2923007WL041641 Mageshwari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mageshwari STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/1125-A
(S.THARAIKUDI) 		2923007000NRG23301220221720531 31/12/2022 Ramayee 2923007WL041641 Ramayee 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Ramayee STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/300-A
(S.THARAIKUDI) 		2923007000NRG23301220221720533 31/12/2022 Annathai 2923007WL041641 Annathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Annathai STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/300-A
(S.THARAIKUDI) 		2923007000NRG23301220221720532 31/12/2022 Malaisamy 2923007WL041641 Malaisamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Malaisamy STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/301-A
(S.THARAIKUDI) 		2923007000NRG23301220221720534 31/12/2022 Kannammal 2923007WL041641 Kannammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/302-A
(S.THARAIKUDI) 		2923007000NRG23301220221720535 31/12/2022 Mookkaiya 2923007WL041641 Mookkaiya 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mookkaiya STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/303-A
(S.THARAIKUDI) 		2923007000NRG23301220221720536 31/12/2022 Alaguthai 2923007WL041641 Alaguthai 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Alaguthai STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/304-A
(S.THARAIKUDI) 		2923007000NRG23301220221720537 31/12/2022 Mookkaiya 2923007WL041641 Mookkaiya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Mookkaiya STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/304-A
(S.THARAIKUDI) 		2923007000NRG23301220221720538 31/12/2022 Pappa 2923007WL041641 Pappa 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Pappa STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/308-A
(S.THARAIKUDI) 		2923007000NRG23301220221720539 31/12/2022 Sanmugathai 2923007WL041641 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sanmugathai STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/309-A
(S.THARAIKUDI) 		2923007000NRG23301220221720540 31/12/2022 Malaiyammal 2923007WL041641 Malaiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Malaiyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/310-A
(S.THARAIKUDI) 		2923007000NRG23301220221720541 31/12/2022 Gunsaram 2923007WL041641 Gunsaram 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Gunsaram STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/311-A
(S.THARAIKUDI) 		2923007000NRG23301220221720542 31/12/2022 Ramu 2923007WL041641 Ramu 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ramu STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/312-A
(S.THARAIKUDI) 		2923007000NRG23301220221720543 31/12/2022 Solaiyammal 2923007WL041641 Solaiyammal 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Solaiyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/314-A
(S.THARAIKUDI) 		2923007000NRG23301220221720544 31/12/2022 Muniyammal 2923007WL041641 Muniyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/317-A
(S.THARAIKUDI) 		2923007000NRG23301220221720545 31/12/2022 Uamaiyagunsaram 2923007WL041641 Uamaiyagunsaram 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Uamaiyagunsaram STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/319-A
(S.THARAIKUDI) 		2923007000NRG23301220221720546 31/12/2022 Valliyammal 2923007WL041641 Valliyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Valliyammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/32-A
(S.THARAIKUDI) 		2923007000NRG23301220221720547 31/12/2022 Thangathai 2923007WL041641 Thangathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23301220221720548 31/12/2022 Kalaiselvi 2923007WL041641 Kalaiselvi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kalaiselvi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/323-A
(S.THARAIKUDI) 		2923007000NRG23301220221720550 31/12/2022 Muniyammal 2923007WL041641 Muniyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23301220221720551 31/12/2022 Muniyasamy 2923007WL041641 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniyasamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/327-A
(S.THARAIKUDI) 		2923007000NRG23301220221720552 31/12/2022 Satthiyammal 2923007WL041641 Satthiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Satthiyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/329-A
(S.THARAIKUDI) 		2923007000NRG23301220221720553 31/12/2022 Muniyammal 2923007WL041641 Muniyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/330-A
(S.THARAIKUDI) 		2923007000NRG23301220221720555 31/12/2022 Ammasiyammal 2923007WL041641 Ammasiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ammasiyammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/330-A
(S.THARAIKUDI) 		2923007000NRG23301220221720554 31/12/2022 Guppaiyandi 2923007WL041641 Guppaiyandi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Guppaiyandi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/331-A
(S.THARAIKUDI) 		2923007000NRG23301220221720556 31/12/2022 Pappa 2923007WL041641 Pappa 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pappa STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/332-A
(S.THARAIKUDI) 		2923007000NRG23301220221720557 31/12/2022 Mareeswari 2923007WL041641 Mareeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Mareeswari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/333-A
(S.THARAIKUDI) 		2923007000NRG23301220221720558 31/12/2022 Kannammal 2923007WL041641 Kannammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/335-A
(S.THARAIKUDI) 		2923007000NRG23301220221720559 31/12/2022 Sanmugakani 2923007WL041641 Sanmugakani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sanmugakani STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/336-A
(S.THARAIKUDI) 		2923007000NRG23301220221720560 31/12/2022 Annathai 2923007WL041641 Annathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Annathai STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/338-A
(S.THARAIKUDI) 		2923007000NRG23301220221720562 31/12/2022 Pongani 2923007WL041641 Pongani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pongani STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/339-A
(S.THARAIKUDI) 		2923007000NRG23301220221720563 31/12/2022 Jeyagodi 2923007WL041641 Jeyagodi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Jeyagodi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/341-A
(S.THARAIKUDI) 		2923007000NRG23301220221720565 31/12/2022 Ponnanthi 2923007WL041641 Ponnanthi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ponnanthi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/344-A
(S.THARAIKUDI) 		2923007000NRG23301220221720566 31/12/2022 Ariyapuspham 2923007WL041641 Ariyapuspham 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ariyapuspham STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/345-A
(S.THARAIKUDI) 		2923007000NRG23301220221720567 31/12/2022 Ponnatthal 2923007WL041641 Ponnatthal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ponnatthal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/348-B
(S.THARAIKUDI) 		2923007000NRG23301220221720568 31/12/2022 Paravthi 2923007WL041641 Paravthi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Paravthi STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/349-A
(S.THARAIKUDI) 		2923007000NRG23301220221720570 31/12/2022 Perunatchi 2923007WL041641 Perunatchi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Perunatchi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/350-A
(S.THARAIKUDI) 		2923007000NRG23301220221720571 31/12/2022 Ammasi 2923007WL041641 Ammasi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ammasi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/351-A
(S.THARAIKUDI) 		2923007000NRG23301220221720572 31/12/2022 Perumalammal 2923007WL041641 Perumalammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Perumalammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/355-A
(S.THARAIKUDI) 		2923007000NRG23301220221720574 31/12/2022 Alaguthai 2923007WL041641 Alaguthai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Alaguthai STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/355-A
(S.THARAIKUDI) 		2923007000NRG23301220221720573 31/12/2022 Gurumoorthi 2923007WL041641 Gurumoorthi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Gurumoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-008-008/358-A
(S.THARAIKUDI) 		2923007000NRG23301220221720575 31/12/2022 Meenakshi 2923007WL041641 Meenakshi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Meenakshi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-008-008/359-A
(S.THARAIKUDI) 		2923007000NRG23301220221720576 31/12/2022 Rajeswari 2923007WL041641 Rajeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/361-a
(S.THARAIKUDI) 		2923007000NRG23301220221720578 31/12/2022 Pappa 2923007WL041641 Pappa 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pappa STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/362-A
(S.THARAIKUDI) 		2923007000NRG23301220221720579 31/12/2022 Kannammal 2923007WL041641 Kannammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/363-A
(S.THARAIKUDI) 		2923007000NRG23301220221720580 31/12/2022 Ramalakshmi 2923007WL041641 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/364-A
(S.THARAIKUDI) 		2923007000NRG23301220221720581 31/12/2022 Sanmugathai 2923007WL041641 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sanmugathai STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/365-A
(S.THARAIKUDI) 		2923007000NRG23301220221720582 31/12/2022 Mankani 2923007WL041641 Mankani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Mankani STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/366-A
(S.THARAIKUDI) 		2923007000NRG23301220221720583 31/12/2022 Panchavarnam 2923007WL041641 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Panchavarnam STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/367-A
(S.THARAIKUDI) 		2923007000NRG23301220221720584 31/12/2022 Alagammal 2923007WL041641 Alagammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Alagammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/371-A
(S.THARAIKUDI) 		2923007000NRG23301220221720585 31/12/2022 Umaiyammal 2923007WL041641 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/374-A
(S.THARAIKUDI) 		2923007000NRG23301220221720586 31/12/2022 Umaiyammal 2923007WL041641 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/375-A
(S.THARAIKUDI) 		2923007000NRG23301220221720587 31/12/2022 Valliyammal 2923007WL041641 Valliyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Valliyammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/377-A
(S.THARAIKUDI) 		2923007000NRG23301220221720588 31/12/2022 Pethammal 2923007WL041641 Pethammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pethammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/378-A
(S.THARAIKUDI) 		2923007000NRG23301220221720589 31/12/2022 Nagasundari 2923007WL041641 Nagasundari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Nagasundari STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/380-A
(S.THARAIKUDI) 		2923007000NRG23301220221720590 31/12/2022 Kalaiselv 2923007WL041641 Kalaiselv 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Kalaiselv STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/382-A
(S.THARAIKUDI) 		2923007000NRG23301220221720591 31/12/2022 Muniammal 2923007WL041641 Muniammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Muniammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/383-A
(S.THARAIKUDI) 		2923007000NRG23301220221720592 31/12/2022 Muthulakshmi 2923007WL041641 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Muthulakshmi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/384-A
(S.THARAIKUDI) 		2923007000NRG23301220221720593 31/12/2022 Muniyammal 2923007WL041641 Muniyammal 00415 SBIN0008469 600 600 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/387-A
(S.THARAIKUDI) 		2923007000NRG23301220221720594 31/12/2022 Muniammal 2923007WL041641 Muniammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/389-A
(S.THARAIKUDI) 		2923007000NRG23301220221720595 31/12/2022 Sanmugalakshmi 2923007WL041641 Sanmugalakshmi 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Sanmugalakshmi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/391-A
(S.THARAIKUDI) 		2923007000NRG23301220221720596 31/12/2022 Muthumari 2923007WL041641 Muthumari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muthumari STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/392-A
(S.THARAIKUDI) 		2923007000NRG23301220221720597 31/12/2022 Lakshmi 2923007WL041641 Lakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/396-A
(S.THARAIKUDI) 		2923007000NRG23301220221720598 31/12/2022 Chellathai 2923007WL041641 Chellathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Chellathai STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/397-A
(S.THARAIKUDI) 		2923007000NRG23301220221720599 31/12/2022 Saraswathi 2923007WL041641 Saraswathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Saraswathi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/398-A
(S.THARAIKUDI) 		2923007000NRG23301220221720600 31/12/2022 Guruvammal 2923007WL041641 Guruvammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Guruvammal STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/400-A
(S.THARAIKUDI) 		2923007000NRG23301220221720601 31/12/2022 Sanmugathai 2923007WL041641 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sanmugathai STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23301220221720602 31/12/2022 Jeyalakshmi 2923007WL041641 Jeyalakshmi 00415 SBIN0008469 400 400 Processed 02/02/2023 037268502 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-008-008/402-A
(S.THARAIKUDI) 		2923007000NRG23301220221720604 31/12/2022 Muniammal 2923007WL041641 Muniammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-008-008/404-A
(S.THARAIKUDI) 		2923007000NRG23301220221720605 31/12/2022 Pakiyajothi 2923007WL041641 Pakiyajothi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pakiyajothi STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/405-A
(S.THARAIKUDI) 		2923007000NRG23301220221720606 31/12/2022 Ramalakshmi 2923007WL041641 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/406-A
(S.THARAIKUDI) 		2923007000NRG23301220221720607 31/12/2022 Murugavalli 2923007WL041641 Murugavalli 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Murugavalli STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/407-A
(S.THARAIKUDI) 		2923007000NRG23301220221720608 31/12/2022 Soorammal 2923007WL041641 Soorammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Soorammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-008-008/411-A
(S.THARAIKUDI) 		2923007000NRG23301220221720609 31/12/2022 Kasthuri 2923007WL041641 Kasthuri 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kasthuri STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/439-A
(S.THARAIKUDI) 		2923007000NRG23301220221720610 31/12/2022 Ramasamy 2923007WL041641 Ramasamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-008-008/455-A
(S.THARAIKUDI) 		2923007000NRG23301220221720611 31/12/2022 Nagavalli 2923007WL041641 Nagavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Nagavalli STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/457-A
(S.THARAIKUDI) 		2923007000NRG23301220221720612 31/12/2022 Nagarajan 2923007WL041641 Nagarajan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Nagarajan STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/476-A
(S.THARAIKUDI) 		2923007000NRG23301220221720614 31/12/2022 Kunjaram 2923007WL041641 Kunjaram 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kunjaram STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/506-A
(S.THARAIKUDI) 		2923007000NRG23301220221720615 31/12/2022 Karpagavalli 2923007WL041641 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Karpagavalli STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/507-A
(S.THARAIKUDI) 		2923007000NRG23301220221720616 31/12/2022 Vallimail 2923007WL041641 Vallimail 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Vallimail STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-008/508-A
(S.THARAIKUDI) 		2923007000NRG23301220221720617 31/12/2022 Umaiyalakshmi 2923007WL041641 Umaiyalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyalakshmi STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-008/509-A
(S.THARAIKUDI) 		2923007000NRG23301220221720618 31/12/2022 Lakshmi 2923007WL041641 Lakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/512-A
(S.THARAIKUDI) 		2923007000NRG23301220221720620 31/12/2022 Karuppayee 2923007WL041641 Karuppayee 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Karuppayee STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/512-A
(S.THARAIKUDI) 		2923007000NRG23301220221720619 31/12/2022 Murugesan 2923007WL041641 Murugesan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Murugesan STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/513-A
(S.THARAIKUDI) 		2923007000NRG23301220221720621 31/12/2022 Krishnaveni 2923007WL041641 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Krishnaveni STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-008/514-A
(S.THARAIKUDI) 		2923007000NRG23301220221720622 31/12/2022 Manikavalli 2923007WL041641 Manikavalli 00415 SBIN0008469 400 400 Processed 02/02/2023 037268502 Manikavalli STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/514-A
(S.THARAIKUDI) 		2923007000NRG23301220221720623 31/12/2022 Palsamy 2923007WL041641 Palsamy 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Palsamy STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/547-A
(S.THARAIKUDI) 		2923007000NRG23301220221720624 31/12/2022 Gunasekaran 2923007WL041641 Gunasekaran 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Gunasekaran STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/547-A
(S.THARAIKUDI) 		2923007000NRG23301220221720625 31/12/2022 Muniammal 2923007WL041641 Muniammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Muniammal STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/606-A
(S.THARAIKUDI) 		2923007000NRG23301220221720626 31/12/2022 Vellathai 2923007WL041641 Vellathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Vellathai STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-008-008/630-A
(S.THARAIKUDI) 		2923007000NRG23301220221720627 31/12/2022 Pandiyammal 2923007WL041641 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pandiyammal STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/662-A
(S.THARAIKUDI) 		2923007000NRG23301220221720628 31/12/2022 Ganeswari 2923007WL041641 Ganeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ganeswari STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/685-A
(S.THARAIKUDI) 		2923007000NRG23301220221720629 31/12/2022 Madathi 2923007WL041641 Madathi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Madathi STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/688-A
(S.THARAIKUDI) 		2923007000NRG23301220221720630 31/12/2022 Lakshmi 2923007WL041641 Lakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/689-A
(S.THARAIKUDI) 		2923007000NRG23301220221720631 31/12/2022 Gunjaram 2923007WL041641 Gunjaram 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Gunjaram STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/691-A
(S.THARAIKUDI) 		2923007000NRG23301220221720632 31/12/2022 Ammasi 2923007WL041641 Ammasi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Ammasi STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/699-A
(S.THARAIKUDI) 		2923007000NRG23301220221720633 31/12/2022 Petchiammal 2923007WL041641 Petchiammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Petchiammal STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/701-A
(S.THARAIKUDI) 		2923007000NRG23301220221720635 31/12/2022 Muthu 2923007WL041641 Muthu 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Muthu STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/701-A
(S.THARAIKUDI) 		2923007000NRG23301220221720634 31/12/2022 Parvathi 2923007WL041641 Parvathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Parvathi STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-008-008/703-A
(S.THARAIKUDI) 		2923007000NRG23301220221720637 31/12/2022 Kumar 2923007WL041641 Kumar 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-008-008/703-A
(S.THARAIKUDI) 		2923007000NRG23301220221720636 31/12/2022 Ramalakshmi 2923007WL041641 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/705-B
(S.THARAIKUDI) 		2923007000NRG23301220221720638 31/12/2022 Valivittal 2923007WL041641 Valivittal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Valivittal STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-008-008/706-A
(S.THARAIKUDI) 		2923007000NRG23301220221720640 31/12/2022 Kunjaram 2923007WL041641 Kunjaram 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Kunjaram STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/707-A
(S.THARAIKUDI) 		2923007000NRG23301220221720641 31/12/2022 Sanmugathai 2923007WL041641 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Sanmugathai STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/714-A
(S.THARAIKUDI) 		2923007000NRG23301220221720642 31/12/2022 Palaniselvi 2923007WL041641 Palaniselvi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Palaniselvi STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-008-008/735-A
(S.THARAIKUDI) 		2923007000NRG23301220221720643 31/12/2022 Tamilarasi 2923007WL041641 Tamilarasi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Tamilarasi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-008-008/739-A
(S.THARAIKUDI) 		2923007000NRG23301220221720644 31/12/2022 Kunjarapandi 2923007WL041641 Kunjarapandi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kunjarapandi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-008-008/743-A
(S.THARAIKUDI) 		2923007000NRG23301220221720645 31/12/2022 Muniammal 2923007WL041641 Muniammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-008-008/746-A
(S.THARAIKUDI) 		2923007000NRG23301220221720646 31/12/2022 Kannammal 2923007WL041641 Kannammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/776-A
(S.THARAIKUDI) 		2923007000NRG23301220221720647 31/12/2022 Umaiyaparvathi 2923007WL041641 Umaiyaparvathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyaparvathi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-008-008/781-A
(S.THARAIKUDI) 		2923007000NRG23301220221720648 31/12/2022 Thanukodi 2923007WL041641 Thanukodi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Thanukodi STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-008-008/795-a
(S.THARAIKUDI) 		2923007000NRG23301220221720650 31/12/2022 Thavaselvi 2923007WL041641 Thavaselvi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Thavaselvi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-008-008/798-a
(S.THARAIKUDI) 		2923007000NRG23301220221720651 31/12/2022 Thangam 2923007WL041641 Thangam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-008-008/799-a
(S.THARAIKUDI) 		2923007000NRG23301220221720652 31/12/2022 Mareeswari 2923007WL041641 Mareeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mareeswari STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-008-008/836-a
(S.THARAIKUDI) 		2923007000NRG23301220221720653 31/12/2022 Umaiyammal 2923007WL041641 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyammal STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-008-008/837-a
(S.THARAIKUDI) 		2923007000NRG23301220221720654 31/12/2022 Shanmugani 2923007WL041641 Shanmugani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Shanmugani STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-008-008/843-a
(S.THARAIKUDI) 		2923007000NRG23301220221720655 31/12/2022 Mookkammal 2923007WL041641 Mookkammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-008-008/845-a
(S.THARAIKUDI) 		2923007000NRG23301220221720656 31/12/2022 Kanakammal 2923007WL041641 Kanakammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Kanakammal STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-008-008/848-a
(S.THARAIKUDI) 		2923007000NRG23301220221720657 31/12/2022 sasikala 2923007WL041641 sasikala 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 sasikala STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-008-008/858-a
(S.THARAIKUDI) 		2923007000NRG23301220221720658 31/12/2022 Umadevi 2923007WL041641 Umadevi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Umadevi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-008-008/867-a
(S.THARAIKUDI) 		2923007000NRG23301220221720660 31/12/2022 Eshwari 2923007WL041641 Eshwari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Eshwari STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-008-008/874-a
(S.THARAIKUDI) 		2923007000NRG23301220221720662 31/12/2022 Muthammal 2923007WL041641 Muthammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muthammal STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-008-008/883-a
(S.THARAIKUDI) 		2923007000NRG23301220221720663 31/12/2022 Pandiselvi 2923007WL041641 Pandiselvi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Pandiselvi STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-008-008/891-a
(S.THARAIKUDI) 		2923007000NRG23301220221720664 31/12/2022 Umamunishwari 2923007WL041641 Umamunishwari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umamunishwari STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-008-008/899-a
(S.THARAIKUDI) 		2923007000NRG23301220221720666 31/12/2022 Balasubramaniyan 2923007WL041641 Balasubramaniyan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Balasubramaniyan STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-008-008/899-a
(S.THARAIKUDI) 		2923007000NRG23301220221720665 31/12/2022 Murugeshwari 2923007WL041641 Murugeshwari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Murugeshwari STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-008-008/906-A
(S.THARAIKUDI) 		2923007000NRG23301220221720667 31/12/2022 Annathai 2923007WL041641 Annathai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Annathai STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-008-008/911-A
(S.THARAIKUDI) 		2923007000NRG23301220221720668 31/12/2022 Selvarani 2923007WL041641 Selvarani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Selvarani STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-008-008/919-A
(S.THARAIKUDI) 		2923007000NRG23301220221720670 31/12/2022 AnnaLakdhmi 2923007WL041641 AnnaLakdhmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 AnnaLakdhmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-008-008/919-A
(S.THARAIKUDI) 		2923007000NRG23301220221720669 31/12/2022 Velsamy 2923007WL041641 Velsamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Velsamy STATE BANK OF INDIA(508548)
141 KADALADI TN-23-007-008-008/967-A
(S.THARAIKUDI) 		2923007000NRG23301220221720671 31/12/2022 Jeyalakshmi 2923007WL041641 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Jeyalakshmi STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-008-008/968-A
(S.THARAIKUDI) 		2923007000NRG23301220221720672 31/12/2022 Jeyakodi 2923007WL041641 Jeyakodi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Jeyakodi STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-008-008/969-A
(S.THARAIKUDI) 		2923007000NRG23301220221720673 31/12/2022 Muniyammal 2923007WL041641 Muniyammal 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-008-008/994-A
(S.THARAIKUDI) 		2923007000NRG23301220221720674 31/12/2022 Pacchiyammal 2923007WL041641 Pacchiyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Pacchiyammal STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-008-009/1158-A
(S.THARAIKUDI) 		2923007000NRG23301220221720675 31/12/2022 Alagumuthu 2923007WL041641 Alagumuthu 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Alagumuthu STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-008-009/1173-A
(S.THARAIKUDI) 		2923007000NRG23301220221720676 31/12/2022 Mariswari 2923007WL041641 Mariswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Mariswari STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-008-009/1174-A
(S.THARAIKUDI) 		2923007000NRG23301220221720678 31/12/2022 Jayalakshmi 2923007WL041641 Jayalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Jayalakshmi STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-008-009/1190-A
(S.THARAIKUDI) 		2923007000NRG23301220221720679 31/12/2022 Ramayee 2923007WL041641 Ramayee 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Ramayee INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-008-009/1218-A
(S.THARAIKUDI) 		2923007000NRG23301220221720680 31/12/2022 Murugan 2923007WL041641 Murugan 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Murugan STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-008-009/1287-A
(S.THARAIKUDI) 		2923007000NRG23301220221720683 31/12/2022 Dhanasakthi 2923007WL041641 Dhanasakthi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Dhanasakthi STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-008-009/1287-A
(S.THARAIKUDI) 		2923007000NRG23301220221720682 31/12/2022 Uma 2923007WL041641 Uma 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Uma STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-008-009/1371-A
(S.THARAIKUDI) 		2923007000NRG23301220221720689 31/12/2022 tamilselvan 2923007WL041641 tamilselvan 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 tamilselvan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-008-009/1406-A
(S.THARAIKUDI) 		2923007000NRG23301220221720692 31/12/2022 Lilly priya 2923007WL041641 Lilly priya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Lilly priya INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-008-010/1057-A
(S.THARAIKUDI) 		2923007000NRG23301220221720693 31/12/2022 Mariyammal 2923007WL041641 Mariyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
155 KADALADI TN-23-007-008-010/1095-A
(S.THARAIKUDI) 		2923007000NRG23301220221720694 31/12/2022 Jeyarani 2923007WL041641 Jeyarani 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Jeyarani STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-008-010/1240-A
(S.THARAIKUDI) 		2923007000NRG23301220221720695 31/12/2022 Iyasamy 2923007WL041641 Iyasamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Iyasamy STATE BANK OF INDIA(508548)
157 KADALADI TN-23-007-008-010/1288-A
(S.THARAIKUDI) 		2923007000NRG23301220221720696 31/12/2022 Muneeswari 2923007WL041641 Muneeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Muneeswari STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-008-010/1414-A
(S.THARAIKUDI) 		2923007000NRG23301220221720697 31/12/2022 Sumathi 2923007WL041641 Sumathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sumathi STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-008-011/1044-A
(S.THARAIKUDI) 		2923007000NRG23301220221720698 31/12/2022 Muthumari.S 2923007WL041641 Muthumari.S 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Muthumari.S STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-008-011/1045-A
(S.THARAIKUDI) 		2923007000NRG23301220221720699 31/12/2022 Shanmugathai 2923007WL041641 Shanmugathai 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Shanmugathai STATE BANK OF INDIA(508548)
161 KADALADI TN-23-007-008-011/1107-A
(S.THARAIKUDI) 		2923007000NRG23301220221720700 31/12/2022 Samuthiravalli 2923007WL041641 Samuthiravalli 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-008-011/1108-A
(S.THARAIKUDI) 		2923007000NRG23301220221720701 31/12/2022 Umaiyammal 2923007WL041641 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Umaiyammal STATE BANK OF INDIA(508548)
163 KADALADI TN-23-007-008-011/1116-A
(S.THARAIKUDI) 		2923007000NRG23301220221720702 31/12/2022 Ambika 2923007WL041641 Ambika 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Ambika STATE BANK OF INDIA(508548)
164 KADALADI TN-23-007-008-011/1169-A
(S.THARAIKUDI) 		2923007000NRG23301220221720703 31/12/2022 Umaiyaselvi 2923007WL041641 Umaiyaselvi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Umaiyaselvi STATE BANK OF INDIA(508548)
165 KADALADI TN-23-007-008-011/1204-A
(S.THARAIKUDI) 		2923007000NRG23301220221720704 31/12/2022 Diventhira Balamurugan 2923007WL041641 Diventhira Balamurugan 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Diventhira Balamurugan STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-008-011/1209-A
(S.THARAIKUDI) 		2923007000NRG23301220221720705 31/12/2022 Sanmugathae 2923007WL041641 Sanmugathae 00415 SBIN0008469 200 200 Processed 02/02/2023 037268502 Sanmugathae STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-008-011/1243-A
(S.THARAIKUDI) 		2923007000NRG23301220221720706 31/12/2022 Chitra 2923007WL041641 Chitra 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
168 KADALADI TN-23-007-008-011/1273-A
(S.THARAIKUDI) 		2923007000NRG23301220221720707 31/12/2022 Nagesware 2923007WL041641 Nagesware 00415 SBIN0008469 800 800 Processed 02/02/2023 037268502 Nagesware STATE BANK OF INDIA(508548)
169 KADALADI TN-23-007-008-011/1278-A
(S.THARAIKUDI) 		2923007000NRG23301220221720708 31/12/2022 Murugeswari 2923007WL041641 Murugeswari 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Murugeswari STATE BANK OF INDIA(508548)
170 KADALADI TN-23-007-008-011/1279-A
(S.THARAIKUDI) 		2923007000NRG23301220221720709 31/12/2022 Senthilvel 2923007WL041641 Senthilvel 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Senthilvel STATE BANK OF INDIA(508548)
171 KADALADI TN-23-007-008-011/1279-A
(S.THARAIKUDI) 		2923007000NRG23301220221720710 31/12/2022 Sivakami 2923007WL041641 Sivakami 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037268502 Sivakami STATE BANK OF INDIA(508548)
172 KADALADI TN-23-007-008-011/1327-A
(S.THARAIKUDI) 		2923007000NRG23301220221720711 31/12/2022 Muthuvalli 2923007WL041641 Muthuvalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Muthuvalli STATE BANK OF INDIA(508548)
173 KADALADI TN-23-007-008-011/1329-A
(S.THARAIKUDI) 		2923007000NRG23301220221720712 31/12/2022 Kunjaram 2923007WL041641 Kunjaram 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-008-011/1333-A
(S.THARAIKUDI) 		2923007000NRG23301220221720713 31/12/2022 Muthumari 2923007WL041641 Muthumari 00415 SBIN0008469 400 400 Processed 02/02/2023 037268502 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23301220221720714 31/12/2022 Salima 2923007WL041641 Salima 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Salima INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-008-011/1351-A
(S.THARAIKUDI) 		2923007000NRG23301220221720715 31/12/2022 Podisiammal 2923007WL041641 Podisiammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Podisiammal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-008-011/1359-A
(S.THARAIKUDI) 		2923007000NRG23301220221720716 31/12/2022 AMUTHASURABI 2923007WL041641 AMUTHASURABI 00415 SBIN0008469 600 600 Processed 02/02/2023 037268502 AMUTHASURABI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23301220221720717 31/12/2022 kaleeswari 2923007WL041641 kaleeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-008-011/1396-A
(S.THARAIKUDI) 		2923007000NRG23301220221720719 31/12/2022 Jeyamari 2923007WL041641 Jeyamari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037268502 Jeyamari INDIAN OVERSEAS BANK(508541)
SubTotal 191000 191000
180 KADALADI TN-23-007-008-008/349-A
(S.THARAIKUDI) 		2923007000NRG23301220221720569 31/12/2022 Malaisamy 2923007WL041641 Malaisamy 00415 SBIN0008486 1200 1200 Processed 02/02/2023 037268502 Malaisamy STATE BANK OF INDIA(508548)
SubTotal 1200 1200
181 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23301220221720525 31/12/2022 Lakshmi 2923007WL041641 Lakshmi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-008-008/337-A
(S.THARAIKUDI) 		2923007000NRG23301220221720561 31/12/2022 Amirthavalli 2923007WL041641 Amirthavalli 00691 IPOS0000001 200 200 Processed 02/02/2023 037268502 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-008-008/360-A
(S.THARAIKUDI) 		2923007000NRG23301220221720577 31/12/2022 Umaiyar 2923007WL041641 Umaiyar 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Umaiyar STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-008-009/1404-A
(S.THARAIKUDI) 		2923007000NRG23301220221720691 31/12/2022 Arumugathammal 2923007WL041641 Arumugathammal 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Arumugathammal PALLAVAN GRAMA BANK(607052)
SubTotal 3800 3800
Total 196000 196000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1370934 State Bank of India SBIN0008469 S. THARAIKUDI 68800
2 KADALADI TN2923007_311222APB_FTO_1370934 State Bank of India SBIN0008469 S.Tharaikudi 122200
3 KADALADI TN2923007_311222APB_FTO_1370934 State Bank of India SBIN0008486 S.tharaikudi 1200
4 KADALADI TN2923007_311222APB_FTO_1370934 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3800

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