Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1646376
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-23-007-008-008/123-A
(S.THARAIKUDI) 		2923007000NRG23140320232112450 14/03/2023 Esakkiyammal 2923007WL050600 Esakkiyammal 00415 SBIN0008468 765 765 Processed 30/03/2023 025730767 Esakkiyammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/150-A
(S.THARAIKUDI) 		2923007000NRG23140320232112462 14/03/2023 Madasamy 2923007WL050600 Madasamy 00415 SBIN0008468 1275 1275 Processed 30/03/2023 025730767 Madasamy STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/153-A
(S.THARAIKUDI) 		2923007000NRG23140320232112463 14/03/2023 Savariyammal 2923007WL050600 Savariyammal 00415 SBIN0008468 1275 1275 Processed 31/03/2023 025730767 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23140320232112465 14/03/2023 Savari 2923007WL050600 Savari 00415 SBIN0008468 1530 1530 Processed 30/03/2023 025730767 Savari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/165-A
(S.THARAIKUDI) 		2923007000NRG23140320232112466 14/03/2023 Masanam 2923007WL050600 Masanam 00415 SBIN0008468 1275 1275 Processed 31/03/2023 025730767 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-008-008/178-A
(S.THARAIKUDI) 		2923007000NRG23140320232112470 14/03/2023 Vanrathi 2923007WL050600 Vanrathi 00415 SBIN0008468 255 255 Processed 30/03/2023 025730767 Vanrathi STATE BANK OF INDIA(508548)
SubTotal 6375 6375
7 KADALADI TN-23-007-008-001/1039-A
(S.THARAIKUDI) 		2923007000NRG23140320232112418 14/03/2023 Arulayee 2923007WL050600 Arulayee 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730767 Arulayee STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-001/1083-A
(S.THARAIKUDI) 		2923007000NRG23140320232112419 14/03/2023 Gurumari 2923007WL050600 Gurumari 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Gurumari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23140320232112420 14/03/2023 Rajakani 2923007WL050600 Rajakani 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Rajakani STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-001/1094-A
(S.THARAIKUDI) 		2923007000NRG23140320232112421 14/03/2023 Vanitha 2923007WL050600 Vanitha 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Vanitha STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-001/1134-A
(S.THARAIKUDI) 		2923007000NRG23140320232112423 14/03/2023 Mariyammal 2923007WL050600 Mariyammal 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-001/1159-A
(S.THARAIKUDI) 		2923007000NRG23140320232112424 14/03/2023 Kannan 2923007WL050600 Kannan 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Kannan STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-001/1266-A
(S.THARAIKUDI) 		2923007000NRG23140320232112425 14/03/2023 BalaAmpika 2923007WL050600 BalaAmpika 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 BalaAmpika INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-008-001/1268-A
(S.THARAIKUDI) 		2923007000NRG23140320232112426 14/03/2023 Karuppaiya 2923007WL050600 Karuppaiya 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Karuppaiya STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-001/1282-A
(S.THARAIKUDI) 		2923007000NRG23140320232112428 14/03/2023 Prince 2923007WL050600 Prince 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Prince STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-001/1284-A
(S.THARAIKUDI) 		2923007000NRG23140320232112429 14/03/2023 Angilrani 2923007WL050600 Angilrani 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Angilrani STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-001/1307-A
(S.THARAIKUDI) 		2923007000NRG23140320232112430 14/03/2023 Muthukani 2923007WL050600 Muthukani 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Muthukani STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-001/1314-A
(S.THARAIKUDI) 		2923007000NRG23140320232112431 14/03/2023 Sanmugasunthari 2923007WL050600 Sanmugasunthari 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Sanmugasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-008-001/1319-A
(S.THARAIKUDI) 		2923007000NRG23140320232112432 14/03/2023 Selvakani 2923007WL050600 Selvakani 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-008-001/1322-A
(S.THARAIKUDI) 		2923007000NRG23140320232112433 14/03/2023 Sathiya 2923007WL050600 Sathiya 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-008-001/1324-A
(S.THARAIKUDI) 		2923007000NRG23140320232112434 14/03/2023 Guruzselvi 2923007WL050600 Guruzselvi 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Guruzselvi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23140320232112435 14/03/2023 kuruvammal 2923007WL050600 kuruvammal 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-008-001/1328-A
(S.THARAIKUDI) 		2923007000NRG23140320232112436 14/03/2023 Ishwarya 2923007WL050600 Ishwarya 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Ishwarya STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-001/1332-A
(S.THARAIKUDI) 		2923007000NRG23140320232112437 14/03/2023 Rajeswari 2923007WL050600 Rajeswari 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-008-001/1335-A
(S.THARAIKUDI) 		2923007000NRG23140320232112438 14/03/2023 Raja Malligai 2923007WL050600 Raja Malligai 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Raja Malligai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-001/1336-A
(S.THARAIKUDI) 		2923007000NRG23140320232112439 14/03/2023 Selva 2923007WL050600 Selva 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Selva INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-008-001/1347-A
(S.THARAIKUDI) 		2923007000NRG23140320232112440 14/03/2023 Anitha 2923007WL050600 Anitha 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-008-001/1356-A
(S.THARAIKUDI) 		2923007000NRG23140320232112441 14/03/2023 Prasanth 2923007WL050600 Prasanth 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Prasanth PUNJAB NATIONAL BANK(508568)
29 KADALADI TN-23-007-008-001/1362-A
(S.THARAIKUDI) 		2923007000NRG23140320232112442 14/03/2023 Priya 2923007WL050600 Priya 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-008-001/1367-A
(S.THARAIKUDI) 		2923007000NRG23140320232112443 14/03/2023 Jeyamurugan 2923007WL050600 Jeyamurugan 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Jeyamurugan STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-001/1368-A
(S.THARAIKUDI) 		2923007000NRG23140320232112444 14/03/2023 vinoth 2923007WL050600 vinoth 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-008-008/1029-A
(S.THARAIKUDI) 		2923007000NRG23140320232112446 14/03/2023 sudha 2923007WL050600 sudha 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 sudha STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/1046-A
(S.THARAIKUDI) 		2923007000NRG23140320232112447 14/03/2023 Mohamadhukani 2923007WL050600 Mohamadhukani 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Mohamadhukani STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/1111-A
(S.THARAIKUDI) 		2923007000NRG23140320232112448 14/03/2023 Petchikani 2923007WL050600 Petchikani 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Petchikani STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/120-A
(S.THARAIKUDI) 		2923007000NRG23140320232112449 14/03/2023 PArvaram 2923007WL050600 PArvaram 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 PArvaram STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/124-A
(S.THARAIKUDI) 		2923007000NRG23140320232112451 14/03/2023 Mekilammal 2923007WL050600 Mekilammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Mekilammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/1275-A
(S.THARAIKUDI) 		2923007000NRG23140320232112452 14/03/2023 Mahesware 2923007WL050600 Mahesware 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Mahesware STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/128-A
(S.THARAIKUDI) 		2923007000NRG23140320232112453 14/03/2023 Krishnammal 2923007WL050600 Krishnammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Krishnammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/130-A
(S.THARAIKUDI) 		2923007000NRG23140320232112454 14/03/2023 Madatthi 2923007WL050600 Madatthi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Madatthi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/1300-A
(S.THARAIKUDI) 		2923007000NRG23140320232112455 14/03/2023 Ayyankani 2923007WL050600 Ayyankani 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Ayyankani STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/139-A
(S.THARAIKUDI) 		2923007000NRG23140320232112457 14/03/2023 Kasthuri 2923007WL050600 Kasthuri 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-008-008/1403-A
(S.THARAIKUDI) 		2923007000NRG23140320232112458 14/03/2023 Shanmugalakshmi 2923007WL050600 Shanmugalakshmi 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Shanmugalakshmi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/141-A
(S.THARAIKUDI) 		2923007000NRG23140320232112459 14/03/2023 Muyasamy 2923007WL050600 Muyasamy 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Muyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-008-008/142-A
(S.THARAIKUDI) 		2923007000NRG23140320232112460 14/03/2023 Balamurugan 2923007WL050600 Balamurugan 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Balamurugan STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/154-A
(S.THARAIKUDI) 		2923007000NRG23140320232112464 14/03/2023 Kanniselvi 2923007WL050600 Kanniselvi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Kanniselvi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/167-A
(S.THARAIKUDI) 		2923007000NRG23140320232112467 14/03/2023 Ennasiyammal 2923007WL050600 Ennasiyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Ennasiyammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/171-A
(S.THARAIKUDI) 		2923007000NRG23140320232112468 14/03/2023 Rosammal 2923007WL050600 Rosammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-008-008/176-A
(S.THARAIKUDI) 		2923007000NRG23140320232112469 14/03/2023 Annammal 2923007WL050600 Annammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23140320232112471 14/03/2023 kanimozhi 2923007WL050600 kanimozhi 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-008-008/254-A
(S.THARAIKUDI) 		2923007000NRG23140320232112472 14/03/2023 Rani 2923007WL050600 Rani 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/256-A
(S.THARAIKUDI) 		2923007000NRG23140320232112473 14/03/2023 Jesintha 2923007WL050600 Jesintha 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Jesintha STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/257-A
(S.THARAIKUDI) 		2923007000NRG23140320232112474 14/03/2023 soniya gandhi 2923007WL050600 soniya gandhi 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 soniya gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23140320232112475 14/03/2023 Santhiyagu 2923007WL050600 Santhiyagu 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730767 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23140320232112476 14/03/2023 Saraswathi 2923007WL050600 Saraswathi 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-008-008/262-A
(S.THARAIKUDI) 		2923007000NRG23140320232112477 14/03/2023 Ennnasimuthu 2923007WL050600 Ennnasimuthu 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Ennnasimuthu STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/263-A
(S.THARAIKUDI) 		2923007000NRG23140320232112478 14/03/2023 Vijayalakshmi 2923007WL050600 Vijayalakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/267-A
(S.THARAIKUDI) 		2923007000NRG23140320232112479 14/03/2023 Sinnarani 2923007WL050600 Sinnarani 00415 SBIN0008469 255 255 Processed 30/03/2023 025730767 Sinnarani STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/273-A
(S.THARAIKUDI) 		2923007000NRG23140320232112480 14/03/2023 Uamaiyammal 2923007WL050600 Uamaiyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Uamaiyammal STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/281-A
(S.THARAIKUDI) 		2923007000NRG23140320232112481 14/03/2023 Thai 2923007WL050600 Thai 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Thai STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/285-A
(S.THARAIKUDI) 		2923007000NRG23140320232112482 14/03/2023 Sevanthi 2923007WL050600 Sevanthi 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Sevanthi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/289-A
(S.THARAIKUDI) 		2923007000NRG23140320232112483 14/03/2023 Ponnaiya 2923007WL050600 Ponnaiya 00415 SBIN0008469 510 510 Processed 30/03/2023 025730767 Ponnaiya STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/293-A
(S.THARAIKUDI) 		2923007000NRG23140320232112484 14/03/2023 Jeyamani 2923007WL050600 Jeyamani 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-008-008/294-A
(S.THARAIKUDI) 		2923007000NRG23140320232112485 14/03/2023 Santhammal 2923007WL050600 Santhammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Santhammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/295-A
(S.THARAIKUDI) 		2923007000NRG23140320232112486 14/03/2023 Deyvusunthari 2923007WL050600 Deyvusunthari 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Deyvusunthari STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/297-A
(S.THARAIKUDI) 		2923007000NRG23140320232112487 14/03/2023 Moccham 2923007WL050600 Moccham 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Moccham STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/478-A
(S.THARAIKUDI) 		2923007000NRG23140320232112488 14/03/2023 Mookan 2923007WL050600 Mookan 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Mookan STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/552-A
(S.THARAIKUDI) 		2923007000NRG23140320232112489 14/03/2023 Muthupandi 2923007WL050600 Muthupandi 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730767 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-008-008/604-A
(S.THARAIKUDI) 		2923007000NRG23140320232112490 14/03/2023 Karutthaiya 2923007WL050600 Karutthaiya 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Karutthaiya STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23140320232112491 14/03/2023 Ramesh 2923007WL050600 Ramesh 00415 SBIN0008469 255 255 Processed 31/03/2023 025730767 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-008-008/767-A
(S.THARAIKUDI) 		2923007000NRG23140320232112492 14/03/2023 Udayarani 2923007WL050600 Udayarani 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730767 Udayarani STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/986-A
(S.THARAIKUDI) 		2923007000NRG23140320232112496 14/03/2023 Ettammal 2923007WL050600 Ettammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730767 Ettammal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/991-A
(S.THARAIKUDI) 		2923007000NRG23140320232112497 14/03/2023 Lakshmi 2923007WL050600 Lakshmi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 79050 79050
73 KADALADI TN-23-007-008-008/890-a
(S.THARAIKUDI) 		2923007000NRG23140320232112494 14/03/2023 Biransisseviyar 2923007WL050600 Biransisseviyar 00415 SBIN0008486 1275 1275 Processed 30/03/2023 025730767 Biransisseviyar STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/955-A
(S.THARAIKUDI) 		2923007000NRG23140320232112495 14/03/2023 Lurthu 2923007WL050600 Lurthu 00415 SBIN0008486 1275 1275 Processed 30/03/2023 025730767 Lurthu STATE BANK OF INDIA(508548)
SubTotal 2550 2550
75 KADALADI TN-23-007-008-001/1120-A
(S.THARAIKUDI) 		2923007000NRG23140320232112422 14/03/2023 jansu meeri 2923007WL050600 jansu meeri 00691 IPOS0000001 255 255 Processed 31/03/2023 025730767 jansu meeri INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-008-008/132-A
(S.THARAIKUDI) 		2923007000NRG23140320232112456 14/03/2023 Gunsaram 2923007WL050600 Gunsaram 00691 IPOS0000001 255 255 Processed 31/03/2023 025730767 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-008-008/1431-A
(S.THARAIKUDI) 		2923007000NRG23140320232112461 14/03/2023 Santhanamari 2923007WL050600 Santhanamari 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730767 Santhanamari UNION BANK OF INDIA(508500)
78 KADALADI TN-23-007-008-008/771-A
(S.THARAIKUDI) 		2923007000NRG23140320232112493 14/03/2023 Sanmugalakshmi 2923007WL050600 Sanmugalakshmi 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730767 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 91545 91545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1646376 State Bank of India SBIN0008468 S.Tharaikudi 6375
2 KADALADI TN2923007_140323APB_FTO_1646376 State Bank of India SBIN0008469 S. THARAIKUDI 42075
3 KADALADI TN2923007_140323APB_FTO_1646376 State Bank of India SBIN0008469 S.Tharaikudi 36975
4 KADALADI TN2923007_140323APB_FTO_1646376 State Bank of India SBIN0008486 S.tharaikudi 2550
5 KADALADI TN2923007_140323APB_FTO_1646376 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3570

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