Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822APB_FTO_702451
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-23-007-051-001/220-A
(T.KARISALKULAM) 		2923007000NRG23100820220892380 10/08/2022 Ananthi 2923007WL019852 Ananthi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ananthi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-051-001/340-B
(T.KARISALKULAM) 		2923007000NRG23100820220892381 10/08/2022 Mariyammal 2923007WL019852 Mariyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-051-001/353-A
(T.KARISALKULAM) 		2923007000NRG23100820220892384 10/08/2022 Pechiyammal 2923007WL019852 Pechiyammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Pechiyammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-051-001/355-A
(T.KARISALKULAM) 		2923007000NRG23100820220892385 10/08/2022 Makeshwari 2923007WL019852 Makeshwari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Makeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-051-001/360-A
(T.KARISALKULAM) 		2923007000NRG23100820220892386 10/08/2022 Anbuvalli 2923007WL019852 Anbuvalli 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Anbuvalli STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-051-002/200-B
(T.KARISALKULAM) 		2923007000NRG23100820220892402 10/08/2022 Mookaya 2923007WL019852 Mookaya 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Mookaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-051-002/344-A
(T.KARISALKULAM) 		2923007000NRG23100820220892403 10/08/2022 Ayyaneeshwari 2923007WL019852 Ayyaneeshwari 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Ayyaneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-051-002/365-A
(T.KARISALKULAM) 		2923007000NRG23100820220892404 10/08/2022 Meenakshi 2923007WL019852 Meenakshi 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-051-051/105-B
(T.KARISALKULAM) 		2923007000NRG23100820220892410 10/08/2022 Lingasamy 2923007WL019852 Lingasamy 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Lingasamy INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-051-051/108-B
(T.KARISALKULAM) 		2923007000NRG23100820220892411 10/08/2022 Vijayalakshmi 2923007WL019852 Vijayalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-051-051/112-B
(T.KARISALKULAM) 		2923007000NRG23100820220892413 10/08/2022 Selvi 2923007WL019852 Selvi 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-051-051/115-A
(T.KARISALKULAM) 		2923007000NRG23100820220892414 10/08/2022 Vijayarani 2923007WL019852 Vijayarani 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-051-051/118-a
(T.KARISALKULAM) 		2923007000NRG23100820220892416 10/08/2022 Thangammal 2923007WL019852 Thangammal 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-051-051/119
(T.KARISALKULAM) 		2923007000NRG23100820220892417 10/08/2022 Karpagam 2923007WL019852 Karpagam 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-051-051/125-a
(T.KARISALKULAM) 		2923007000NRG23100820220892418 10/08/2022 Ayyarammal 2923007WL019852 Ayyarammal 00415 SBIN0008468 200 200 Processed 22/08/2022 017910819 Ayyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-051-051/130-A
(T.KARISALKULAM) 		2923007000NRG23100820220892419 10/08/2022 Thavamani 2923007WL019852 Thavamani 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Thavamani STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-051-051/133-a
(T.KARISALKULAM) 		2923007000NRG23100820220892420 10/08/2022 Petchiyammal 2923007WL019852 Petchiyammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-051-051/134-a
(T.KARISALKULAM) 		2923007000NRG23100820220892421 10/08/2022 Kasiammal 2923007WL019852 Kasiammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-051-051/135-A
(T.KARISALKULAM) 		2923007000NRG23100820220892422 10/08/2022 Jeyalalitha 2923007WL019852 Jeyalalitha 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Jeyalalitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-051-051/136-a
(T.KARISALKULAM) 		2923007000NRG23100820220892423 10/08/2022 Pappammal 2923007WL019852 Pappammal 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-051-051/141-a
(T.KARISALKULAM) 		2923007000NRG23100820220892425 10/08/2022 Chinnachinappan 2923007WL019852 Chinnachinappan 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Chinnachinappan STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-051-051/141-a
(T.KARISALKULAM) 		2923007000NRG23100820220892426 10/08/2022 Palmuthu 2923007WL019852 Palmuthu 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Palmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-051-051/142-a
(T.KARISALKULAM) 		2923007000NRG23100820220892427 10/08/2022 Pushpam 2923007WL019852 Pushpam 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-051-051/144-A
(T.KARISALKULAM) 		2923007000NRG23100820220892428 10/08/2022 Nainarakkal 2923007WL019852 Nainarakkal 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Nainarakkal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-051-051/145-A
(T.KARISALKULAM) 		2923007000NRG23100820220892429 10/08/2022 Ramakkal 2923007WL019852 Ramakkal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-051-051/146-a
(T.KARISALKULAM) 		2923007000NRG23100820220892430 10/08/2022 Rajendiran 2923007WL019852 Rajendiran 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-051-051/157-a
(T.KARISALKULAM) 		2923007000NRG23100820220892432 10/08/2022 Padma 2923007WL019852 Padma 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-051-051/158-a
(T.KARISALKULAM) 		2923007000NRG23100820220892433 10/08/2022 Tharmanayakkar 2923007WL019852 Tharmanayakkar 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Tharmanayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-051-051/161-A
(T.KARISALKULAM) 		2923007000NRG23100820220892435 10/08/2022 Podimuthu 2923007WL019852 Podimuthu 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Podimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-051-051/162-a
(T.KARISALKULAM) 		2923007000NRG23100820220892436 10/08/2022 Pallakkal 2923007WL019852 Pallakkal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Pallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-051-051/163-A
(T.KARISALKULAM) 		2923007000NRG23100820220892437 10/08/2022 Krishnan 2923007WL019852 Krishnan 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-051-051/164-a
(T.KARISALKULAM) 		2923007000NRG23100820220892438 10/08/2022 Malar 2923007WL019852 Malar 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Malar STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-051-051/170-a
(T.KARISALKULAM) 		2923007000NRG23100820220892439 10/08/2022 Chandira 2923007WL019852 Chandira 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-051-051/173-a
(T.KARISALKULAM) 		2923007000NRG23100820220892440 10/08/2022 Durairaj 2923007WL019852 Durairaj 00415 SBIN0008468 200 200 Processed 22/08/2022 017910819 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-051-051/177-A
(T.KARISALKULAM) 		2923007000NRG23100820220892441 10/08/2022 Saroja 2923007WL019852 Saroja 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-051-051/179-A
(T.KARISALKULAM) 		2923007000NRG23100820220892442 10/08/2022 Sakkammal 2923007WL019852 Sakkammal 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-051-051/180-A
(T.KARISALKULAM) 		2923007000NRG23100820220892443 10/08/2022 Jeyakodi 2923007WL019852 Jeyakodi 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-051-051/184-A
(T.KARISALKULAM) 		2923007000NRG23100820220892444 10/08/2022 Jeyalakshmi 2923007WL019852 Jeyalakshmi 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-051-051/189-A
(T.KARISALKULAM) 		2923007000NRG23100820220892445 10/08/2022 Malaisamy 2923007WL019852 Malaisamy 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Malaisamy STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-051-051/190-A
(T.KARISALKULAM) 		2923007000NRG23100820220892446 10/08/2022 Jeyalakshmi 2923007WL019852 Jeyalakshmi 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-051-051/205-a
(T.KARISALKULAM) 		2923007000NRG23100820220892449 10/08/2022 Valliyammal 2923007WL019852 Valliyammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-051-051/210-a
(T.KARISALKULAM) 		2923007000NRG23100820220892451 10/08/2022 Parvathi 2923007WL019852 Parvathi 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-051-051/217-A
(T.KARISALKULAM) 		2923007000NRG23100820220892452 10/08/2022 Krishnammal 2923007WL019852 Krishnammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Krishnammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-051-051/250-A
(T.KARISALKULAM) 		2923007000NRG23100820220892454 10/08/2022 Mariyammal 2923007WL019852 Mariyammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-051-051/252-A
(T.KARISALKULAM) 		2923007000NRG23100820220892455 10/08/2022 Sinthamaniyammal 2923007WL019852 Sinthamaniyammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Sinthamaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-051-051/255-A
(T.KARISALKULAM) 		2923007000NRG23100820220892456 10/08/2022 Nagarethinam 2923007WL019852 Nagarethinam 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-051-051/263-A
(T.KARISALKULAM) 		2923007000NRG23100820220892462 10/08/2022 Mayilraj S 2923007WL019852 Mayilraj S 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mayilraj S INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-051-051/273-a
(T.KARISALKULAM) 		2923007000NRG23100820220892464 10/08/2022 Rajammal 2923007WL019852 Rajammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-051-051/275-A
(T.KARISALKULAM) 		2923007000NRG23100820220892465 10/08/2022 Papputhai 2923007WL019852 Papputhai 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Papputhai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-051-051/276-A
(T.KARISALKULAM) 		2923007000NRG23100820220892466 10/08/2022 Ponraj P 2923007WL019852 Ponraj P 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Ponraj P STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-051-051/281-A
(T.KARISALKULAM) 		2923007000NRG23100820220892468 10/08/2022 Ramakrishnammal 2923007WL019852 Ramakrishnammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Ramakrishnammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-051-051/283-A
(T.KARISALKULAM) 		2923007000NRG23100820220892469 10/08/2022 Muthumari 2923007WL019852 Muthumari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muthumari STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-051-051/29-A
(T.KARISALKULAM) 		2923007000NRG23100820220892471 10/08/2022 Supputhai 2923007WL019852 Supputhai 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-051-051/295-A
(T.KARISALKULAM) 		2923007000NRG23100820220892472 10/08/2022 Soorammal 2923007WL019852 Soorammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Soorammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-051-051/298-A
(T.KARISALKULAM) 		2923007000NRG23100820220892473 10/08/2022 Mareeswari 2923007WL019852 Mareeswari 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-051-051/301-B
(T.KARISALKULAM) 		2923007000NRG23100820220892475 10/08/2022 Ayyarammal 2923007WL019852 Ayyarammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ayyarammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-051-051/310-A
(T.KARISALKULAM) 		2923007000NRG23100820220892476 10/08/2022 Sathiya devi 2923007WL019852 Sathiya devi 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Sathiya devi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-051-051/312-A
(T.KARISALKULAM) 		2923007000NRG23100820220892477 10/08/2022 Eswari 2923007WL019852 Eswari 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
59 KADALADI TN-23-007-051-051/325-A
(T.KARISALKULAM) 		2923007000NRG23100820220892478 10/08/2022 Panchavarnam 2923007WL019852 Panchavarnam 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-051-051/326-A
(T.KARISALKULAM) 		2923007000NRG23100820220892479 10/08/2022 Soorammal 2923007WL019852 Soorammal 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Soorammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-051-051/327-A
(T.KARISALKULAM) 		2923007000NRG23100820220892480 10/08/2022 Amirtham 2923007WL019852 Amirtham 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-051-051/331-A
(T.KARISALKULAM) 		2923007000NRG23100820220892481 10/08/2022 Parvathiyammal 2923007WL019852 Parvathiyammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Parvathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-051-051/346-A
(T.KARISALKULAM) 		2923007000NRG23100820220892482 10/08/2022 Sanmugathai 2923007WL019852 Sanmugathai 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-051-051/366-A
(T.KARISALKULAM) 		2923007000NRG23100820220892483 10/08/2022 karpaham 2923007WL019852 karpaham 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 karpaham INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-051-051/367-A
(T.KARISALKULAM) 		2923007000NRG23100820220892484 10/08/2022 Chellathai 2923007WL019852 Chellathai 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-051-051/37-A
(T.KARISALKULAM) 		2923007000NRG23100820220892486 10/08/2022 Athilakshmi 2923007WL019852 Athilakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Athilakshmi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-051-051/50-A
(T.KARISALKULAM) 		2923007000NRG23100820220892491 10/08/2022 Subbiramani 2923007WL019852 Subbiramani 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-051-051/52-A
(T.KARISALKULAM) 		2923007000NRG23100820220892492 10/08/2022 Arumugathai 2923007WL019852 Arumugathai 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-051-051/7-A
(T.KARISALKULAM) 		2923007000NRG23100820220892493 10/08/2022 Mariyammal 2923007WL019852 Mariyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-051-051/71400010-A
(T.KARISALKULAM) 		2923007000NRG23100820220892495 10/08/2022 Mallammal 2923007WL019852 Mallammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mallammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-051-051/71400011-A
(T.KARISALKULAM) 		2923007000NRG23100820220892496 10/08/2022 Kondammal 2923007WL019852 Kondammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-051-051/71400012-A
(T.KARISALKULAM) 		2923007000NRG23100820220892497 10/08/2022 Guppammal S 2923007WL019852 Guppammal S 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Guppammal S STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-051-051/71400014-A
(T.KARISALKULAM) 		2923007000NRG23100820220892498 10/08/2022 Ramalakshmi 2923007WL019852 Ramalakshmi 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-051-051/71400015-A
(T.KARISALKULAM) 		2923007000NRG23100820220892499 10/08/2022 Perumalakkal 2923007WL019852 Perumalakkal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Perumalakkal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-051-051/71400016-A
(T.KARISALKULAM) 		2923007000NRG23100820220892500 10/08/2022 Ponnuthai 2923007WL019852 Ponnuthai 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-051-051/7140002-A
(T.KARISALKULAM) 		2923007000NRG23100820220892502 10/08/2022 Mayalraj 2923007WL019852 Mayalraj 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Mayalraj STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-051-051/7140002-A
(T.KARISALKULAM) 		2923007000NRG23100820220892503 10/08/2022 Rajakumari 2923007WL019852 Rajakumari 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Rajakumari STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-051-051/71400020-A
(T.KARISALKULAM) 		2923007000NRG23100820220892504 10/08/2022 Sanmugaraj 2923007WL019852 Sanmugaraj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sanmugaraj STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-051-051/71400021-A
(T.KARISALKULAM) 		2923007000NRG23100820220892506 10/08/2022 Guruvalakshmi 2923007WL019852 Guruvalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Guruvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-051-051/71400021-A
(T.KARISALKULAM) 		2923007000NRG23100820220892505 10/08/2022 Ponnudurai 2923007WL019852 Ponnudurai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ponnudurai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-051-051/71400023-A
(T.KARISALKULAM) 		2923007000NRG23100820220892507 10/08/2022 Mariyammal 2923007WL019852 Mariyammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-051-051/71400024-A
(T.KARISALKULAM) 		2923007000NRG23100820220892508 10/08/2022 Pisaiyammal 2923007WL019852 Pisaiyammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Pisaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-051-051/71400025-A
(T.KARISALKULAM) 		2923007000NRG23100820220892509 10/08/2022 Solairamu 2923007WL019852 Solairamu 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Solairamu STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-051-051/71400027-A
(T.KARISALKULAM) 		2923007000NRG23100820220892510 10/08/2022 Muthulakshmi 2923007WL019852 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-051-051/71400028-A
(T.KARISALKULAM) 		2923007000NRG23100820220892511 10/08/2022 Okkaraiyanayakkar 2923007WL019852 Okkaraiyanayakkar 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Okkaraiyanayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-051-051/7140003-A
(T.KARISALKULAM) 		2923007000NRG23100820220892512 10/08/2022 Sunmugalakshmi 2923007WL019852 Sunmugalakshmi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-051-051/71400032-C
(T.KARISALKULAM) 		2923007000NRG23100820220892513 10/08/2022 Malarvalli 2923007WL019852 Malarvalli 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Malarvalli STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-051-051/71400036-A
(T.KARISALKULAM) 		2923007000NRG23100820220892516 10/08/2022 Murugajothi 2923007WL019852 Murugajothi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Murugajothi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-051-051/71400038-A
(T.KARISALKULAM) 		2923007000NRG23100820220892517 10/08/2022 Ayyammal 2923007WL019852 Ayyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ayyammal STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-051-051/71400039-A
(T.KARISALKULAM) 		2923007000NRG23100820220892518 10/08/2022 Jeyabharathi 2923007WL019852 Jeyabharathi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Jeyabharathi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-051-051/71400040-A
(T.KARISALKULAM) 		2923007000NRG23100820220892519 10/08/2022 Rathiga 2923007WL019852 Rathiga 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-051-051/71400041-A
(T.KARISALKULAM) 		2923007000NRG23100820220892520 10/08/2022 Kalavathi 2923007WL019852 Kalavathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kalavathi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-051-051/71400042-A
(T.KARISALKULAM) 		2923007000NRG23100820220892521 10/08/2022 Jeyakodi 2923007WL019852 Jeyakodi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Jeyakodi STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-051-051/71400044-A
(T.KARISALKULAM) 		2923007000NRG23100820220892523 10/08/2022 Sathiyamoorthi 2923007WL019852 Sathiyamoorthi 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Sathiyamoorthi STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-051-051/71400045-A
(T.KARISALKULAM) 		2923007000NRG23100820220892525 10/08/2022 Sarasvathi 2923007WL019852 Sarasvathi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Sarasvathi STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-051-051/71400046-A
(T.KARISALKULAM) 		2923007000NRG23100820220892526 10/08/2022 Selvaraj 2923007WL019852 Selvaraj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-051-051/71400048-A
(T.KARISALKULAM) 		2923007000NRG23100820220892527 10/08/2022 Meenatchi 2923007WL019852 Meenatchi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Meenatchi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-051-051/7140005-A
(T.KARISALKULAM) 		2923007000NRG23100820220892528 10/08/2022 Mllukkannu 2923007WL019852 Mllukkannu 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mllukkannu STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-051-051/71400051-A
(T.KARISALKULAM) 		2923007000NRG23100820220892529 10/08/2022 Meenatchi 2923007WL019852 Meenatchi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Meenatchi STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-051-051/71400055-A
(T.KARISALKULAM) 		2923007000NRG23100820220892531 10/08/2022 Inthira 2923007WL019852 Inthira 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-051-051/71400056-A
(T.KARISALKULAM) 		2923007000NRG23100820220892532 10/08/2022 Saroja 2923007WL019852 Saroja 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-051-051/71400059-B
(T.KARISALKULAM) 		2923007000NRG23100820220892534 10/08/2022 Kondammal 2923007WL019852 Kondammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kondammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-051-051/7140006
(T.KARISALKULAM) 		2923007000NRG23100820220892535 10/08/2022 Ramalakshmi 2923007WL019852 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-051-051/71400060-A
(T.KARISALKULAM) 		2923007000NRG23100820220892536 10/08/2022 Ramalakshmi 2923007WL019852 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramalakshmi STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-051-051/71400061-A
(T.KARISALKULAM) 		2923007000NRG23100820220892537 10/08/2022 Mariyammal 2923007WL019852 Mariyammal 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-051-051/71400062-B
(T.KARISALKULAM) 		2923007000NRG23100820220892538 10/08/2022 Appammal 2923007WL019852 Appammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Appammal STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-051-051/71400062-B
(T.KARISALKULAM) 		2923007000NRG23100820220892539 10/08/2022 Kannan 2923007WL019852 Kannan 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-051-051/71400063-A
(T.KARISALKULAM) 		2923007000NRG23100820220892540 10/08/2022 Athilakshmi 2923007WL019852 Athilakshmi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Athilakshmi STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-051-051/71400064-A
(T.KARISALKULAM) 		2923007000NRG23100820220892541 10/08/2022 Savitthiri 2923007WL019852 Savitthiri 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Savitthiri INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-051-051/71400065-A
(T.KARISALKULAM) 		2923007000NRG23100820220892542 10/08/2022 Alagusunthari 2923007WL019852 Alagusunthari 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Alagusunthari INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-051-051/71400067-B
(T.KARISALKULAM) 		2923007000NRG23100820220892543 10/08/2022 Mareeswari 2923007WL019852 Mareeswari 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Mareeswari STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-051-051/71400068-A
(T.KARISALKULAM) 		2923007000NRG23100820220892545 10/08/2022 Mareeswari 2923007WL019852 Mareeswari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mareeswari STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-051-051/71400068-A
(T.KARISALKULAM) 		2923007000NRG23100820220892544 10/08/2022 Murugakanapathi 2923007WL019852 Murugakanapathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Murugakanapathi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-051-051/71400070-A
(T.KARISALKULAM) 		2923007000NRG23100820220892547 10/08/2022 Sanmugalakshmi 2923007WL019852 Sanmugalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-051-051/71400071-A
(T.KARISALKULAM) 		2923007000NRG23100820220892548 10/08/2022 Sanmugalakshmi 2923007WL019852 Sanmugalakshmi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-051-051/71400072-A
(T.KARISALKULAM) 		2923007000NRG23100820220892549 10/08/2022 Guruvalakshmi 2923007WL019852 Guruvalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Guruvalakshmi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-051-051/71400078-A
(T.KARISALKULAM) 		2923007000NRG23100820220892550 10/08/2022 Sellathai 2923007WL019852 Sellathai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sellathai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-051-051/71400079-A
(T.KARISALKULAM) 		2923007000NRG23100820220892551 10/08/2022 Lakshmi 2923007WL019852 Lakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-051-051/71400080-A
(T.KARISALKULAM) 		2923007000NRG23100820220892552 10/08/2022 Jaylakshmi 2923007WL019852 Jaylakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Jaylakshmi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-051-051/71400081-A
(T.KARISALKULAM) 		2923007000NRG23100820220892553 10/08/2022 Renugadevi 2923007WL019852 Renugadevi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Renugadevi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-051-051/71400082-A
(T.KARISALKULAM) 		2923007000NRG23100820220892554 10/08/2022 Sunmugalakshmi 2923007WL019852 Sunmugalakshmi 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-051-051/71400083-A
(T.KARISALKULAM) 		2923007000NRG23100820220892555 10/08/2022 Valliyammal 2923007WL019852 Valliyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Valliyammal STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-051-051/71400084-A
(T.KARISALKULAM) 		2923007000NRG23100820220892556 10/08/2022 Suppulakshmi 2923007WL019852 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-051-051/71400086-A
(T.KARISALKULAM) 		2923007000NRG23100820220892557 10/08/2022 Muthusamy 2923007WL019852 Muthusamy 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-051-051/71400086-A
(T.KARISALKULAM) 		2923007000NRG23100820220892558 10/08/2022 Sennammal 2923007WL019852 Sennammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sennammal STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-051-051/71400087-A
(T.KARISALKULAM) 		2923007000NRG23100820220892559 10/08/2022 Nagammal 2923007WL019852 Nagammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Nagammal STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-051-051/7140009-A
(T.KARISALKULAM) 		2923007000NRG23100820220892561 10/08/2022 Seethalakshmi 2923007WL019852 Seethalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-051-051/71400090-A
(T.KARISALKULAM) 		2923007000NRG23100820220892562 10/08/2022 Jeyanthai 2923007WL019852 Jeyanthai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Jeyanthai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-051-051/71400092-A
(T.KARISALKULAM) 		2923007000NRG23100820220892563 10/08/2022 Bakkiayalakshmi 2923007WL019852 Bakkiayalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Bakkiayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-051-051/71400095-A
(T.KARISALKULAM) 		2923007000NRG23100820220892564 10/08/2022 Suppulakshmi 2923007WL019852 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-051-051/71400096-A
(T.KARISALKULAM) 		2923007000NRG23100820220892565 10/08/2022 Gnanasundari 2923007WL019852 Gnanasundari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-051-051/7140102-A
(T.KARISALKULAM) 		2923007000NRG23100820220892566 10/08/2022 Thanagaram 2923007WL019852 Thanagaram 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Thanagaram STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-051-051/7140107-A
(T.KARISALKULAM) 		2923007000NRG23100820220892567 10/08/2022 Valli 2923007WL019852 Valli 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Valli STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-051-051/7140127-A
(T.KARISALKULAM) 		2923007000NRG23100820220892568 10/08/2022 Krishnammal 2923007WL019852 Krishnammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-051-051/7140150-A
(T.KARISALKULAM) 		2923007000NRG23100820220892569 10/08/2022 Muthumari 2923007WL019852 Muthumari 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-051-051/7140153-B
(T.KARISALKULAM) 		2923007000NRG23100820220892570 10/08/2022 Amirtham 2923007WL019852 Amirtham 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-051-051/7140154-A
(T.KARISALKULAM) 		2923007000NRG23100820220892571 10/08/2022 Seethaiyammal 2923007WL019852 Seethaiyammal 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Seethaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-051-051/7140156-A
(T.KARISALKULAM) 		2923007000NRG23100820220892572 10/08/2022 Selvi 2923007WL019852 Selvi 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-051-051/7140213-B
(T.KARISALKULAM) 		2923007000NRG23100820220892573 10/08/2022 Silukkammal 2923007WL019852 Silukkammal 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Silukkammal STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-051-051/7140243-A
(T.KARISALKULAM) 		2923007000NRG23100820220892576 10/08/2022 Sennalammal 2923007WL019852 Sennalammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sennalammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-051-051/7140244-A
(T.KARISALKULAM) 		2923007000NRG23100820220892577 10/08/2022 Perumalakkal 2923007WL019852 Perumalakkal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-051-051/7140246-A
(T.KARISALKULAM) 		2923007000NRG23100820220892579 10/08/2022 Sikappiyammal 2923007WL019852 Sikappiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sikappiyammal STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-051-051/74-A
(T.KARISALKULAM) 		2923007000NRG23100820220892580 10/08/2022 Kamatchi 2923007WL019852 Kamatchi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-051-051/75-A
(T.KARISALKULAM) 		2923007000NRG23100820220892581 10/08/2022 Ponnuthai 2923007WL019852 Ponnuthai 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Ponnuthai STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-051-051/76-A
(T.KARISALKULAM) 		2923007000NRG23100820220892582 10/08/2022 Sanmugalakshmi 2923007WL019852 Sanmugalakshmi 00415 SBIN0008468 400 400 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-051-051/77-A
(T.KARISALKULAM) 		2923007000NRG23100820220892583 10/08/2022 Lokkammal 2923007WL019852 Lokkammal 00415 SBIN0008468 800 800 Processed 22/08/2022 017910819 Lokkammal STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-051-051/89-A
(T.KARISALKULAM) 		2923007000NRG23100820220892584 10/08/2022 Krishnammal 2923007WL019852 Krishnammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Krishnammal STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-051-051/91-A
(T.KARISALKULAM) 		2923007000NRG23100820220892585 10/08/2022 Narayanan 2923007WL019852 Narayanan 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-051-051/91-A
(T.KARISALKULAM) 		2923007000NRG23100820220892586 10/08/2022 Suppulakshmi 2923007WL019852 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-051-051/98-A
(T.KARISALKULAM) 		2923007000NRG23100820220892587 10/08/2022 Mariammal 2923007WL019852 Mariammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mariammal STATE BANK OF INDIA(508548)
SubTotal 138200 138200
151 KADALADI TN-23-007-051-051/109-A
(T.KARISALKULAM) 		2923007000NRG23100820220892412 10/08/2022 Veeramakali 2923007WL019852 Veeramakali 00691 IPOS0000001 800 800 Processed 22/08/2022 017910819 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-051-051/71400035-A
(T.KARISALKULAM) 		2923007000NRG23100820220892515 10/08/2022 Ganesan 2923007WL019852 Ganesan 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910819 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 140000 140000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822APB_FTO_702451 State Bank of India SBIN0008468 Uchinatham 138200
2 KADALADI TN2923007_100822APB_FTO_702451 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800

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