Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022APB_FTO_1049901
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-23-007-008-008/117-A
(S.THARAIKUDI) 		2923007000NRG23211020221375360 21/10/2022 Mitharammal 2923007WL032483 Mitharammal 00415 SBIN0008468 1080 1080 Processed 29/10/2022 014731413 Mitharammal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 KADALADI TN-23-007-008-002/1235-A
(S.THARAIKUDI) 		2923007000NRG23211020221375325 21/10/2022 Nagaraj 2923007WL032483 Nagaraj 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Nagaraj STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-002/1271-A
(S.THARAIKUDI) 		2923007000NRG23211020221375326 21/10/2022 Sanmugathayi 2923007WL032483 Sanmugathayi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Sanmugathayi TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-008-004/682-A
(S.THARAIKUDI) 		2923007000NRG23211020221375327 21/10/2022 Muthulakshmi 2923007WL032483 Muthulakshmi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Muthulakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/100-A
(S.THARAIKUDI) 		2923007000NRG23211020221375328 21/10/2022 Mammadubathu 2923007WL032483 Mammadubathu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mammadubathu STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/1007-A
(S.THARAIKUDI) 		2923007000NRG23211020221375329 21/10/2022 Muthurani 2923007WL032483 Muthurani 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Muthurani STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/1019-A
(S.THARAIKUDI) 		2923007000NRG23211020221375331 21/10/2022 Marsik Begam 2923007WL032483 Marsik Begam 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Marsik Begam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1022-A
(S.THARAIKUDI) 		2923007000NRG23211020221375332 21/10/2022 Kannammal 2923007WL032483 Kannammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kannammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1025-A
(S.THARAIKUDI) 		2923007000NRG23211020221375333 21/10/2022 Periyasamy 2923007WL032483 Periyasamy 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Periyasamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1032-A
(S.THARAIKUDI) 		2923007000NRG23211020221375334 21/10/2022 Jeyilani 2923007WL032483 Jeyilani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jeyilani STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/1033-A
(S.THARAIKUDI) 		2923007000NRG23211020221375335 21/10/2022 Kavitha banu 2923007WL032483 Kavitha banu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kavitha banu STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/1035-A
(S.THARAIKUDI) 		2923007000NRG23211020221375336 21/10/2022 Imburahimpath 2923007WL032483 Imburahimpath 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Imburahimpath STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/104-A
(S.THARAIKUDI) 		2923007000NRG23211020221375337 21/10/2022 Roosbeevi 2923007WL032483 Roosbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Roosbeevi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/1041-A
(S.THARAIKUDI) 		2923007000NRG23211020221375338 21/10/2022 Kacchu mugamedu 2923007WL032483 Kacchu mugamedu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kacchu mugamedu STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/1060-A
(S.THARAIKUDI) 		2923007000NRG23211020221375340 21/10/2022 Rajeshware 2923007WL032483 Rajeshware 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rajeshware STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/107-A
(S.THARAIKUDI) 		2923007000NRG23211020221375342 21/10/2022 Patharnisha 2923007WL032483 Patharnisha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Patharnisha STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/1071-A
(S.THARAIKUDI) 		2923007000NRG23211020221375343 21/10/2022 Seyadalipathima 2923007WL032483 Seyadalipathima 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Seyadalipathima STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/1072-A
(S.THARAIKUDI) 		2923007000NRG23211020221375344 21/10/2022 Abdul raguman 2923007WL032483 Abdul raguman 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abdul raguman STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/1077-A
(S.THARAIKUDI) 		2923007000NRG23211020221375345 21/10/2022 Nakoorammal 2923007WL032483 Nakoorammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nakoorammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/108-A
(S.THARAIKUDI) 		2923007000NRG23211020221375346 21/10/2022 Abbas 2923007WL032483 Abbas 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Abbas STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/1081-A
(S.THARAIKUDI) 		2923007000NRG23211020221375347 21/10/2022 Rahumathulla 2923007WL032483 Rahumathulla 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rahumathulla STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/1086-A
(S.THARAIKUDI) 		2923007000NRG23211020221375348 21/10/2022 Jamaludeen 2923007WL032483 Jamaludeen 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-008-008/109-A
(S.THARAIKUDI) 		2923007000NRG23211020221375349 21/10/2022 Ramjanbeevi 2923007WL032483 Ramjanbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramjanbeevi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/111-A
(S.THARAIKUDI) 		2923007000NRG23211020221375351 21/10/2022 Banu 2923007WL032483 Banu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Banu STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/1117-A
(S.THARAIKUDI) 		2923007000NRG23211020221375352 21/10/2022 Mageshwari 2923007WL032483 Mageshwari 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Mageshwari STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/112-A
(S.THARAIKUDI) 		2923007000NRG23211020221375353 21/10/2022 Samsu 2923007WL032483 Samsu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Samsu STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/113-A
(S.THARAIKUDI) 		2923007000NRG23211020221375354 21/10/2022 Kamarnisha 2923007WL032483 Kamarnisha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kamarnisha STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/1132-A
(S.THARAIKUDI) 		2923007000NRG23211020221375355 21/10/2022 Shet 2923007WL032483 Shet 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Shet INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-008/1133-A
(S.THARAIKUDI) 		2923007000NRG23211020221375356 21/10/2022 Muhamadu eburahim 2923007WL032483 Muhamadu eburahim 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Muhamadu eburahim STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/115-A
(S.THARAIKUDI) 		2923007000NRG23211020221375358 21/10/2022 Magaribha 2923007WL032483 Magaribha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Magaribha STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/1165-A
(S.THARAIKUDI) 		2923007000NRG23211020221375359 21/10/2022 Mummadu Arisenna 2923007WL032483 Mummadu Arisenna 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mummadu Arisenna STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/1188-A
(S.THARAIKUDI) 		2923007000NRG23211020221375361 21/10/2022 pandiyammal 2923007WL032483 pandiyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 pandiyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-008-008/1193-A
(S.THARAIKUDI) 		2923007000NRG23211020221375362 21/10/2022 Abiya 2923007WL032483 Abiya 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abiya STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/1195-A
(S.THARAIKUDI) 		2923007000NRG23211020221375363 21/10/2022 Ramsanbeevi 2923007WL032483 Ramsanbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramsanbeevi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/1208-A
(S.THARAIKUDI) 		2923007000NRG23211020221375364 21/10/2022 Iyammal 2923007WL032483 Iyammal 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Iyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/1245-A
(S.THARAIKUDI) 		2923007000NRG23211020221375366 21/10/2022 Rajethal beevi 2923007WL032483 Rajethal beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rajethal beevi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/1274-A
(S.THARAIKUDI) 		2923007000NRG23211020221375367 21/10/2022 Ragumath nisha 2923007WL032483 Ragumath nisha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ragumath nisha CITY UNION BANK LIMITED(607324)
38 KADALADI TN-23-007-008-008/1297-A
(S.THARAIKUDI) 		2923007000NRG23211020221375368 21/10/2022 Mariyammal 2923007WL032483 Mariyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/1306-A
(S.THARAIKUDI) 		2923007000NRG23211020221375369 21/10/2022 Periyakkal 2923007WL032483 Periyakkal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Periyakkal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/189-A
(S.THARAIKUDI) 		2923007000NRG23211020221375379 21/10/2022 Uammulgubura 2923007WL032483 Uammulgubura 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Uammulgubura STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/193-A
(S.THARAIKUDI) 		2923007000NRG23211020221375380 21/10/2022 Ansar begam 2923007WL032483 Ansar begam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ansar begam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/196-A
(S.THARAIKUDI) 		2923007000NRG23211020221375381 21/10/2022 Thoolathbeegam 2923007WL032483 Thoolathbeegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Thoolathbeegam STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/197-A
(S.THARAIKUDI) 		2923007000NRG23211020221375382 21/10/2022 Thagiralbeevi 2923007WL032483 Thagiralbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Thagiralbeevi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/200-A
(S.THARAIKUDI) 		2923007000NRG23211020221375383 21/10/2022 Asanpatthubeevi 2923007WL032483 Asanpatthubeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Asanpatthubeevi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/202-A
(S.THARAIKUDI) 		2923007000NRG23211020221375384 21/10/2022 Seyenambubeevi 2923007WL032483 Seyenambubeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Seyenambubeevi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/207-A
(S.THARAIKUDI) 		2923007000NRG23211020221375387 21/10/2022 Mohamed kattuva 2923007WL032483 Mohamed kattuva 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mohamed kattuva STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/21-A
(S.THARAIKUDI) 		2923007000NRG23211020221375388 21/10/2022 Murugeswari 2923007WL032483 Murugeswari 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Murugeswari STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/21-A
(S.THARAIKUDI) 		2923007000NRG23211020221375389 21/10/2022 Ramalingam 2923007WL032483 Ramalingam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramalingam STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/210-A
(S.THARAIKUDI) 		2923007000NRG23211020221375390 21/10/2022 Pasariyalbegam 2923007WL032483 Pasariyalbegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Pasariyalbegam STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/214-A
(S.THARAIKUDI) 		2923007000NRG23211020221375392 21/10/2022 Asmal begam 2923007WL032483 Asmal begam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Asmal begam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/215-A
(S.THARAIKUDI) 		2923007000NRG23211020221375393 21/10/2022 Maideenbeevi 2923007WL032483 Maideenbeevi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Maideenbeevi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/218-A
(S.THARAIKUDI) 		2923007000NRG23211020221375394 21/10/2022 Parijalbeevi 2923007WL032483 Parijalbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Parijalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/219-A
(S.THARAIKUDI) 		2923007000NRG23211020221375395 21/10/2022 Jimmabeevi 2923007WL032483 Jimmabeevi 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Jimmabeevi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/220-A
(S.THARAIKUDI) 		2923007000NRG23211020221375397 21/10/2022 Abdulkani 2923007WL032483 Abdulkani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abdulkani STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/221-A
(S.THARAIKUDI) 		2923007000NRG23211020221375398 21/10/2022 Jahiralbanu 2923007WL032483 Jahiralbanu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jahiralbanu STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/24-A
(S.THARAIKUDI) 		2923007000NRG23211020221375399 21/10/2022 Maiponbeevi 2923007WL032483 Maiponbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Maiponbeevi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/35-A
(S.THARAIKUDI) 		2923007000NRG23211020221375402 21/10/2022 Karmegam 2923007WL032483 Karmegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Karmegam STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/35-A
(S.THARAIKUDI) 		2923007000NRG23211020221375401 21/10/2022 Suppulakshmi 2923007WL032483 Suppulakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-008-008/38-A
(S.THARAIKUDI) 		2923007000NRG23211020221375403 21/10/2022 Lakshmi 2923007WL032483 Lakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/40-A
(S.THARAIKUDI) 		2923007000NRG23211020221375404 21/10/2022 Ramjanbeevi 2923007WL032483 Ramjanbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramjanbeevi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/41-A
(S.THARAIKUDI) 		2923007000NRG23211020221375405 21/10/2022 Ravutthammal 2923007WL032483 Ravutthammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ravutthammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/45-B
(S.THARAIKUDI) 		2923007000NRG23211020221375406 21/10/2022 Kathijatthulgubural 2923007WL032483 Kathijatthulgubural 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kathijatthulgubural STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/45-B
(S.THARAIKUDI) 		2923007000NRG23211020221375407 21/10/2022 Sagubarsathik 2923007WL032483 Sagubarsathik 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sagubarsathik STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/455-A
(S.THARAIKUDI) 		2923007000NRG23211020221375408 21/10/2022 Velayutham 2923007WL032483 Velayutham 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Velayutham STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/457-A
(S.THARAIKUDI) 		2923007000NRG23211020221375410 21/10/2022 Nagarajan 2923007WL032483 Nagarajan 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Nagarajan STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/460-A
(S.THARAIKUDI) 		2923007000NRG23211020221375413 21/10/2022 Muthammal 2923007WL032483 Muthammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Muthammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/460-A
(S.THARAIKUDI) 		2923007000NRG23211020221375412 21/10/2022 Nagu 2923007WL032483 Nagu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nagu STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/461-A
(S.THARAIKUDI) 		2923007000NRG23211020221375414 21/10/2022 Murugeswari 2923007WL032483 Murugeswari 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Murugeswari STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/463-A
(S.THARAIKUDI) 		2923007000NRG23211020221375415 21/10/2022 Umaiyajothi 2923007WL032483 Umaiyajothi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Umaiyajothi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/464-A
(S.THARAIKUDI) 		2923007000NRG23211020221375416 21/10/2022 Umaiyammal 2923007WL032483 Umaiyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Umaiyammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/47-A
(S.THARAIKUDI) 		2923007000NRG23211020221375417 21/10/2022 Lakshmi 2923007WL032483 Lakshmi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/476-A
(S.THARAIKUDI) 		2923007000NRG23211020221375419 21/10/2022 Chinnathambi 2923007WL032483 Chinnathambi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Chinnathambi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/476-A
(S.THARAIKUDI) 		2923007000NRG23211020221375418 21/10/2022 Kunjaram 2923007WL032483 Kunjaram 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Kunjaram STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/480-A
(S.THARAIKUDI) 		2923007000NRG23211020221375420 21/10/2022 Kadermaideen 2923007WL032483 Kadermaideen 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kadermaideen STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/482-A
(S.THARAIKUDI) 		2923007000NRG23211020221375421 21/10/2022 Maideen 2923007WL032483 Maideen 00415 SBIN0008469 900 900 Processed 29/10/2022 014731413 Maideen STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/506-A
(S.THARAIKUDI) 		2923007000NRG23211020221375422 21/10/2022 Karpagavalli 2923007WL032483 Karpagavalli 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Karpagavalli STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/507-A
(S.THARAIKUDI) 		2923007000NRG23211020221375423 21/10/2022 Vallimail 2923007WL032483 Vallimail 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Vallimail STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/520-A
(S.THARAIKUDI) 		2923007000NRG23211020221375424 21/10/2022 Ariyavalli 2923007WL032483 Ariyavalli 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ariyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-008-008/545-A
(S.THARAIKUDI) 		2923007000NRG23211020221375425 21/10/2022 Gowrisanthira 2923007WL032483 Gowrisanthira 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Gowrisanthira STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/548-A
(S.THARAIKUDI) 		2923007000NRG23211020221375426 21/10/2022 Ramalingam 2923007WL032483 Ramalingam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramalingam STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/558-A
(S.THARAIKUDI) 		2923007000NRG23211020221375428 21/10/2022 Seyedraviyal 2923007WL032483 Seyedraviyal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Seyedraviyal STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/559-A
(S.THARAIKUDI) 		2923007000NRG23211020221375429 21/10/2022 Seyedali 2923007WL032483 Seyedali 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Seyedali STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/560-A
(S.THARAIKUDI) 		2923007000NRG23211020221375430 21/10/2022 Nafeesha 2923007WL032483 Nafeesha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nafeesha STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-008-008/565-A
(S.THARAIKUDI) 		2923007000NRG23211020221375431 21/10/2022 Jemila beevi 2923007WL032483 Jemila beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jemila beevi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/565-A
(S.THARAIKUDI) 		2923007000NRG23211020221375432 21/10/2022 Sathakathulla 2923007WL032483 Sathakathulla 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sathakathulla STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/571-A
(S.THARAIKUDI) 		2923007000NRG23211020221375434 21/10/2022 Iburahim kani 2923007WL032483 Iburahim kani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Iburahim kani STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/572-A
(S.THARAIKUDI) 		2923007000NRG23211020221375435 21/10/2022 Katchipathu 2923007WL032483 Katchipathu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Katchipathu STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/575-A
(S.THARAIKUDI) 		2923007000NRG23211020221375437 21/10/2022 Abubaker sithik 2923007WL032483 Abubaker sithik 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abubaker sithik STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/575-A
(S.THARAIKUDI) 		2923007000NRG23211020221375438 21/10/2022 Balkis beevi 2923007WL032483 Balkis beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Balkis beevi STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/576-A
(S.THARAIKUDI) 		2923007000NRG23211020221375439 21/10/2022 Sagarban 2923007WL032483 Sagarban 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sagarban STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-008/581-A
(S.THARAIKUDI) 		2923007000NRG23211020221375440 21/10/2022 Nasima begam 2923007WL032483 Nasima begam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nasima begam STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-008/593-A
(S.THARAIKUDI) 		2923007000NRG23211020221375441 21/10/2022 Kathija banu 2923007WL032483 Kathija banu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kathija banu STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/595-A
(S.THARAIKUDI) 		2923007000NRG23211020221375443 21/10/2022 Abdul kareem 2923007WL032483 Abdul kareem 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abdul kareem STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/6-A
(S.THARAIKUDI) 		2923007000NRG23211020221375445 21/10/2022 Kasimbeevi 2923007WL032483 Kasimbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kasimbeevi STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/606-A
(S.THARAIKUDI) 		2923007000NRG23211020221375447 21/10/2022 Vellathai 2923007WL032483 Vellathai 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Vellathai STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-008/609-A
(S.THARAIKUDI) 		2923007000NRG23211020221375448 21/10/2022 Muniammal 2923007WL032483 Muniammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Muniammal STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/61-A
(S.THARAIKUDI) 		2923007000NRG23211020221375449 21/10/2022 Pandiyammal 2923007WL032483 Pandiyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Pandiyammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/610-A
(S.THARAIKUDI) 		2923007000NRG23211020221375450 21/10/2022 Gomathi 2923007WL032483 Gomathi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Gomathi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/611-A
(S.THARAIKUDI) 		2923007000NRG23211020221375451 21/10/2022 Kaneshvari 2923007WL032483 Kaneshvari 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Kaneshvari STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/612-A
(S.THARAIKUDI) 		2923007000NRG23211020221375452 21/10/2022 Mugamaedeburahim 2923007WL032483 Mugamaedeburahim 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mugamaedeburahim STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-008-008/614-A
(S.THARAIKUDI) 		2923007000NRG23211020221375453 21/10/2022 Asanammal 2923007WL032483 Asanammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Asanammal STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/618-A
(S.THARAIKUDI) 		2923007000NRG23211020221375454 21/10/2022 Rahiman beevi 2923007WL032483 Rahiman beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rahiman beevi STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/620-A
(S.THARAIKUDI) 		2923007000NRG23211020221375455 21/10/2022 Jahirhussain 2923007WL032483 Jahirhussain 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jahirhussain STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/621-A
(S.THARAIKUDI) 		2923007000NRG23211020221375456 21/10/2022 Abuthahir 2923007WL032483 Abuthahir 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Abuthahir STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/624-A
(S.THARAIKUDI) 		2923007000NRG23211020221375457 21/10/2022 Samsu ammal 2923007WL032483 Samsu ammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Samsu ammal STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/628-A
(S.THARAIKUDI) 		2923007000NRG23211020221375458 21/10/2022 Asan meeral 2923007WL032483 Asan meeral 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Asan meeral STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/634-A
(S.THARAIKUDI) 		2923007000NRG23211020221375459 21/10/2022 Rokaiya beevi 2923007WL032483 Rokaiya beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rokaiya beevi STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/635-A
(S.THARAIKUDI) 		2923007000NRG23211020221375460 21/10/2022 Guru 2923007WL032483 Guru 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Guru STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/635-A
(S.THARAIKUDI) 		2923007000NRG23211020221375461 21/10/2022 Tamilarasi 2923007WL032483 Tamilarasi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Tamilarasi STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-008-008/637-A
(S.THARAIKUDI) 		2923007000NRG23211020221375462 21/10/2022 Syed abuthakir 2923007WL032483 Syed abuthakir 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Syed abuthakir STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/648-A
(S.THARAIKUDI) 		2923007000NRG23211020221375463 21/10/2022 Syedalifathima 2923007WL032483 Syedalifathima 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Syedalifathima STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/65-A
(S.THARAIKUDI) 		2923007000NRG23211020221375464 21/10/2022 Sayadalipatthima 2923007WL032483 Sayadalipatthima 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sayadalipatthima STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-008-008/650-A
(S.THARAIKUDI) 		2923007000NRG23211020221375466 21/10/2022 Mitharammal 2923007WL032483 Mitharammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mitharammal STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/650-A
(S.THARAIKUDI) 		2923007000NRG23211020221375465 21/10/2022 Syed Ishak 2923007WL032483 Syed Ishak 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Syed Ishak STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/653-A
(S.THARAIKUDI) 		2923007000NRG23211020221375467 21/10/2022 Muniyasamy 2923007WL032483 Muniyasamy 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-008-008/656-A
(S.THARAIKUDI) 		2923007000NRG23211020221375469 21/10/2022 Malathi 2923007WL032483 Malathi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Malathi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-008-008/659-A
(S.THARAIKUDI) 		2923007000NRG23211020221375470 21/10/2022 Jaleelal beevi 2923007WL032483 Jaleelal beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jaleelal beevi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-008-008/665-A
(S.THARAIKUDI) 		2923007000NRG23211020221375472 21/10/2022 Arabia begam 2923007WL032483 Arabia begam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Arabia begam STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-008-008/670-A
(S.THARAIKUDI) 		2923007000NRG23211020221375473 21/10/2022 Ramzan beevi 2923007WL032483 Ramzan beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ramzan beevi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/673-A
(S.THARAIKUDI) 		2923007000NRG23211020221375474 21/10/2022 Hameethabeevi 2923007WL032483 Hameethabeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Hameethabeevi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-008-008/676-A
(S.THARAIKUDI) 		2923007000NRG23211020221375475 21/10/2022 Syed ravia beevi 2923007WL032483 Syed ravia beevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Syed ravia beevi STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-008-008/679-A
(S.THARAIKUDI) 		2923007000NRG23211020221375476 21/10/2022 Fathima 2923007WL032483 Fathima 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Fathima STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-008-008/681-a
(S.THARAIKUDI) 		2923007000NRG23211020221375477 21/10/2022 Mugamadsalem 2923007WL032483 Mugamadsalem 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mugamadsalem STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-008-008/688-A
(S.THARAIKUDI) 		2923007000NRG23211020221375478 21/10/2022 Lakshmi 2923007WL032483 Lakshmi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-008-008/689-A
(S.THARAIKUDI) 		2923007000NRG23211020221375479 21/10/2022 Gunjaram 2923007WL032483 Gunjaram 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Gunjaram STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-008-008/69-A
(S.THARAIKUDI) 		2923007000NRG23211020221375480 21/10/2022 Asanbathu 2923007WL032483 Asanbathu 00415 SBIN0008469 1080 1080 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KADALADI TN-23-007-008-008/7-A
(S.THARAIKUDI) 		2923007000NRG23211020221375481 21/10/2022 Dulludeepabeevi 2923007WL032483 Dulludeepabeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Dulludeepabeevi STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-008-008/701-A
(S.THARAIKUDI) 		2923007000NRG23211020221375484 21/10/2022 Muthu 2923007WL032483 Muthu 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Muthu STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-008-008/701-A
(S.THARAIKUDI) 		2923007000NRG23211020221375483 21/10/2022 Parvathi 2923007WL032483 Parvathi 00415 SBIN0008469 720 720 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-008-008/71-A
(S.THARAIKUDI) 		2923007000NRG23211020221375485 21/10/2022 Souradbegam 2923007WL032483 Souradbegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Souradbegam STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-008-008/72-A
(S.THARAIKUDI) 		2923007000NRG23211020221375486 21/10/2022 Mohamadhukadvu 2923007WL032483 Mohamadhukadvu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mohamadhukadvu STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-008-008/74-A
(S.THARAIKUDI) 		2923007000NRG23211020221375487 21/10/2022 Mugmedkan 2923007WL032483 Mugmedkan 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mugmedkan STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-008-008/75-A
(S.THARAIKUDI) 		2923007000NRG23211020221375489 21/10/2022 Jeyalani 2923007WL032483 Jeyalani 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jeyalani STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-008-008/753-A
(S.THARAIKUDI) 		2923007000NRG23211020221375490 21/10/2022 Fathimajinna 2923007WL032483 Fathimajinna 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Fathimajinna STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-008-008/772-A
(S.THARAIKUDI) 		2923007000NRG23211020221375492 21/10/2022 Maimoonbeevi 2923007WL032483 Maimoonbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Maimoonbeevi STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-008-008/779-A
(S.THARAIKUDI) 		2923007000NRG23211020221375493 21/10/2022 Umaiyammal 2923007WL032483 Umaiyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-008-008/79-B
(S.THARAIKUDI) 		2923007000NRG23211020221375494 21/10/2022 Sahilabanu 2923007WL032483 Sahilabanu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sahilabanu STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-008-008/793-a
(S.THARAIKUDI) 		2923007000NRG23211020221375495 21/10/2022 Ravutthammal 2923007WL032483 Ravutthammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ravutthammal STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-008-008/801-a
(S.THARAIKUDI) 		2923007000NRG23211020221375496 21/10/2022 Vairavan 2923007WL032483 Vairavan 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Vairavan STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-008-008/803-a
(S.THARAIKUDI) 		2923007000NRG23211020221375497 21/10/2022 Nasimabegam 2923007WL032483 Nasimabegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nasimabegam STATE BANK OF INDIA(508548)
141 KADALADI TN-23-007-008-008/807-a
(S.THARAIKUDI) 		2923007000NRG23211020221375498 21/10/2022 Sukkoormaideen 2923007WL032483 Sukkoormaideen 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sukkoormaideen STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-008-008/811-a
(S.THARAIKUDI) 		2923007000NRG23211020221375500 21/10/2022 Mariyambeevi 2923007WL032483 Mariyambeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Mariyambeevi STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-008-008/812-a
(S.THARAIKUDI) 		2923007000NRG23211020221375501 21/10/2022 Ragumathbeevi 2923007WL032483 Ragumathbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ragumathbeevi STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-008-008/815-a
(S.THARAIKUDI) 		2923007000NRG23211020221375503 21/10/2022 Sarmilabanu 2923007WL032483 Sarmilabanu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sarmilabanu STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-008-008/820-a
(S.THARAIKUDI) 		2923007000NRG23211020221375504 21/10/2022 Anishabanu 2923007WL032483 Anishabanu 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Anishabanu STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-008-008/824-a
(S.THARAIKUDI) 		2923007000NRG23211020221375505 21/10/2022 Magmutha 2923007WL032483 Magmutha 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Magmutha STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-008-008/83-A
(S.THARAIKUDI) 		2923007000NRG23211020221375506 21/10/2022 Maiponbeevi 2923007WL032483 Maiponbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Maiponbeevi STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-008-008/873-a
(S.THARAIKUDI) 		2923007000NRG23211020221375508 21/10/2022 Pandiyammal 2923007WL032483 Pandiyammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Pandiyammal STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-008-008/88-A
(S.THARAIKUDI) 		2923007000NRG23211020221375509 21/10/2022 Nasinal 2923007WL032483 Nasinal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Nasinal STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-008-008/89-A
(S.THARAIKUDI) 		2923007000NRG23211020221375510 21/10/2022 Rabiyalbegam 2923007WL032483 Rabiyalbegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rabiyalbegam STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-008-008/9-A
(S.THARAIKUDI) 		2923007000NRG23211020221375511 21/10/2022 Sundarammal 2923007WL032483 Sundarammal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Sundarammal STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-008-008/90-A
(S.THARAIKUDI) 		2923007000NRG23211020221375512 21/10/2022 Ansar begam 2923007WL032483 Ansar begam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Ansar begam STATE BANK OF INDIA(508548)
153 KADALADI TN-23-007-008-008/91-A
(S.THARAIKUDI) 		2923007000NRG23211020221375513 21/10/2022 Asiyal 2923007WL032483 Asiyal 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Asiyal STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-008-008/920-A
(S.THARAIKUDI) 		2923007000NRG23211020221375514 21/10/2022 Jeyinulla 2923007WL032483 Jeyinulla 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Jeyinulla STATE BANK OF INDIA(508548)
155 KADALADI TN-23-007-008-008/922-A
(S.THARAIKUDI) 		2923007000NRG23211020221375515 21/10/2022 Avudaiyan 2923007WL032483 Avudaiyan 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Avudaiyan STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-008-008/94-A
(S.THARAIKUDI) 		2923007000NRG23211020221375517 21/10/2022 Samsutheen 2923007WL032483 Samsutheen 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Samsutheen STATE BANK OF INDIA(508548)
157 KADALADI TN-23-007-008-008/946-A
(S.THARAIKUDI) 		2923007000NRG23211020221375520 21/10/2022 Masithalbeevi 2923007WL032483 Masithalbeevi 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Masithalbeevi STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-008-008/97-A
(S.THARAIKUDI) 		2923007000NRG23211020221375521 21/10/2022 Rahimalbegam 2923007WL032483 Rahimalbegam 00415 SBIN0008469 1080 1080 Processed 29/10/2022 014731413 Rahimalbegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162720 162720
159 KADALADI TN-23-007-008-008/207-A
(S.THARAIKUDI) 		2923007000NRG23211020221375386 21/10/2022 ameenabeevi 2923007WL032483 ameenabeevi 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731413 ameenabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-008-008/212-A
(S.THARAIKUDI) 		2923007000NRG23211020221375391 21/10/2022 Nacchiyarpillai 2923007WL032483 Nacchiyarpillai 00691 IPOS0000001 1080 1080 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KADALADI TN-23-007-008-008/22-A
(S.THARAIKUDI) 		2923007000NRG23211020221375396 21/10/2022 Muthumari 2923007WL032483 Muthumari 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-008-008/602-A
(S.THARAIKUDI) 		2923007000NRG23211020221375446 21/10/2022 Tamilarasi 2923007WL032483 Tamilarasi 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731413 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-008-008/813-a
(S.THARAIKUDI) 		2923007000NRG23211020221375502 21/10/2022 Batthumuthubeevi 2923007WL032483 Batthumuthubeevi 00691 IPOS0000001 900 900 Processed 29/10/2022 014731413 Batthumuthubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-008-008/930-A
(S.THARAIKUDI) 		2923007000NRG23211020221375516 21/10/2022 Maideenpathu 2923007WL032483 Maideenpathu 00691 IPOS0000001 1080 1080 Processed 29/10/2022 014731413 Maideenpathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
Total 170100 170100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022APB_FTO_1049901 State Bank of India SBIN0008468 S.Tharaikudi 1080
2 KADALADI TN2923007_211022APB_FTO_1049901 State Bank of India SBIN0008469 S. THARAIKUDI 42480
3 KADALADI TN2923007_211022APB_FTO_1049901 State Bank of India SBIN0008469 S.Tharaikudi 120240
4 KADALADI TN2923007_211022APB_FTO_1049901 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6300

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