Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328926
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) 		2923007000NRG23231220221690016 23/12/2022 Mitharammal 2923007WL040920 Mitharammal 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Mitharammal STATE BANK OF INDIA(508548)
SubTotal 800 800
2 KADALADI TN-23-007-008-001/1225-A
(S.THARAIKUDI) 		2923007000NRG23231220221689976 23/12/2022 Sams Kani 2923007WL040920 Sams Kani 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Sams Kani STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-001/1298-A
(S.THARAIKUDI) 		2923007000NRG23231220221689977 23/12/2022 Krishnasamy 2923007WL040920 Krishnasamy 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Krishnasamy STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-002/1175-A
(S.THARAIKUDI) 		2923007000NRG23231220221689978 23/12/2022 Saiva Lakshmi 2923007WL040920 Saiva Lakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Saiva Lakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-004/682-A
(S.THARAIKUDI) 		2923007000NRG23231220221689979 23/12/2022 Muthulakshmi 2923007WL040920 Muthulakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Muthulakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/100-A
(S.THARAIKUDI) 		2923007000NRG23231220221689980 23/12/2022 Mammadubathu 2923007WL040920 Mammadubathu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mammadubathu STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/101-A
(S.THARAIKUDI) 		2923007000NRG23231220221689981 23/12/2022 Mohamed Ayisha 2923007WL040920 Mohamed Ayisha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mohamed Ayisha STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1011-A
(S.THARAIKUDI) 		2923007000NRG23231220221689982 23/12/2022 Lakshmanan 2923007WL040920 Lakshmanan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmanan STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1019-A
(S.THARAIKUDI) 		2923007000NRG23231220221689983 23/12/2022 Marsik Begam 2923007WL040920 Marsik Begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Marsik Begam STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1022-A
(S.THARAIKUDI) 		2923007000NRG23231220221689984 23/12/2022 Kannammal 2923007WL040920 Kannammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Kannammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/1025-A
(S.THARAIKUDI) 		2923007000NRG23231220221689985 23/12/2022 Periyasamy 2923007WL040920 Periyasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Periyasamy STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/1032-A
(S.THARAIKUDI) 		2923007000NRG23231220221689986 23/12/2022 Jeyilani 2923007WL040920 Jeyilani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jeyilani STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/1033-A
(S.THARAIKUDI) 		2923007000NRG23231220221689987 23/12/2022 Kavitha banu 2923007WL040920 Kavitha banu 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Kavitha banu STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/1035-A
(S.THARAIKUDI) 		2923007000NRG23231220221689988 23/12/2022 Imburahimpath 2923007WL040920 Imburahimpath 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Imburahimpath STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/104-A
(S.THARAIKUDI) 		2923007000NRG23231220221689989 23/12/2022 Roosbeevi 2923007WL040920 Roosbeevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Roosbeevi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/1041-A
(S.THARAIKUDI) 		2923007000NRG23231220221689990 23/12/2022 Kacchu mugamedu 2923007WL040920 Kacchu mugamedu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kacchu mugamedu STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/1060-A
(S.THARAIKUDI) 		2923007000NRG23231220221689992 23/12/2022 Rajeshware 2923007WL040920 Rajeshware 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rajeshware STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/1063-A
(S.THARAIKUDI) 		2923007000NRG23231220221689993 23/12/2022 Hakkim 2923007WL040920 Hakkim 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Hakkim INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-008-008/107-A
(S.THARAIKUDI) 		2923007000NRG23231220221689994 23/12/2022 Patharnisha 2923007WL040920 Patharnisha 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Patharnisha STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/1071-A
(S.THARAIKUDI) 		2923007000NRG23231220221689995 23/12/2022 Seyadalipathima 2923007WL040920 Seyadalipathima 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Seyadalipathima STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/1072-A
(S.THARAIKUDI) 		2923007000NRG23231220221689996 23/12/2022 Abdul raguman 2923007WL040920 Abdul raguman 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Abdul raguman STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/1074-A
(S.THARAIKUDI) 		2923007000NRG23231220221689997 23/12/2022 Halima mozabar nisha 2923007WL040920 Halima mozabar nisha 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Halima mozabar nisha STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/1077-A
(S.THARAIKUDI) 		2923007000NRG23231220221689998 23/12/2022 Nakoorammal 2923007WL040920 Nakoorammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nakoorammal STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/108-A
(S.THARAIKUDI) 		2923007000NRG23231220221689999 23/12/2022 Abbas 2923007WL040920 Abbas 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Abbas STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/1081-A
(S.THARAIKUDI) 		2923007000NRG23231220221690000 23/12/2022 Rahumathulla 2923007WL040920 Rahumathulla 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rahumathulla STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/1086-A
(S.THARAIKUDI) 		2923007000NRG23231220221690001 23/12/2022 Jamaludeen 2923007WL040920 Jamaludeen 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Jamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-008-008/109-A
(S.THARAIKUDI) 		2923007000NRG23231220221690002 23/12/2022 Ramjanbeevi 2923007WL040920 Ramjanbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramjanbeevi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/1096-A
(S.THARAIKUDI) 		2923007000NRG23231220221690003 23/12/2022 Sakul Hameedhu 2923007WL040920 Sakul Hameedhu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sakul Hameedhu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-008/1104-A
(S.THARAIKUDI) 		2923007000NRG23231220221690004 23/12/2022 Eswaran 2923007WL040920 Eswaran 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Eswaran STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/111-A
(S.THARAIKUDI) 		2923007000NRG23231220221690005 23/12/2022 Banu 2923007WL040920 Banu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Banu STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/1115-A
(S.THARAIKUDI) 		2923007000NRG23231220221690006 23/12/2022 Amanullahan 2923007WL040920 Amanullahan 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Amanullahan STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/112-A
(S.THARAIKUDI) 		2923007000NRG23231220221690007 23/12/2022 Samsu 2923007WL040920 Samsu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Samsu STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/113-A
(S.THARAIKUDI) 		2923007000NRG23231220221690008 23/12/2022 Kamarnisha 2923007WL040920 Kamarnisha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kamarnisha STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/1132-A
(S.THARAIKUDI) 		2923007000NRG23231220221690009 23/12/2022 Shet 2923007WL040920 Shet 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Shet INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-008-008/1133-A
(S.THARAIKUDI) 		2923007000NRG23231220221690010 23/12/2022 Muhamadu eburahim 2923007WL040920 Muhamadu eburahim 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Muhamadu eburahim STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/114-A
(S.THARAIKUDI) 		2923007000NRG23231220221690011 23/12/2022 Seyyaduabthaheer 2923007WL040920 Seyyaduabthaheer 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Seyyaduabthaheer STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/1140-A
(S.THARAIKUDI) 		2923007000NRG23231220221690012 23/12/2022 Kamithabegam 2923007WL040920 Kamithabegam 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Kamithabegam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/115-A
(S.THARAIKUDI) 		2923007000NRG23231220221690013 23/12/2022 Magaribha 2923007WL040920 Magaribha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Magaribha STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/1165-A
(S.THARAIKUDI) 		2923007000NRG23231220221690015 23/12/2022 Mummadu Arisenna 2923007WL040920 Mummadu Arisenna 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mummadu Arisenna STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/1188-A
(S.THARAIKUDI) 		2923007000NRG23231220221690017 23/12/2022 pandiyammal 2923007WL040920 pandiyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 pandiyammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-008-008/1195-A
(S.THARAIKUDI) 		2923007000NRG23231220221690018 23/12/2022 Ramsanbeevi 2923007WL040920 Ramsanbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramsanbeevi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/1237-A
(S.THARAIKUDI) 		2923007000NRG23231220221690019 23/12/2022 Rajapaththu 2923007WL040920 Rajapaththu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rajapaththu STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/1242-A
(S.THARAIKUDI) 		2923007000NRG23231220221690020 23/12/2022 Mamuneenar 2923007WL040920 Mamuneenar 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mamuneenar INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-008-008/1245-A
(S.THARAIKUDI) 		2923007000NRG23231220221690021 23/12/2022 Rajethal beevi 2923007WL040920 Rajethal beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rajethal beevi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/1269-A
(S.THARAIKUDI) 		2923007000NRG23231220221690022 23/12/2022 Kottaiyammal 2923007WL040920 Kottaiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Kottaiyammal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/1274-A
(S.THARAIKUDI) 		2923007000NRG23231220221690023 23/12/2022 Ragumath nisha 2923007WL040920 Ragumath nisha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ragumath nisha CITY UNION BANK LIMITED(607324)
47 KADALADI TN-23-007-008-008/1297-A
(S.THARAIKUDI) 		2923007000NRG23231220221690024 23/12/2022 Mariyammal 2923007WL040920 Mariyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/1306-A
(S.THARAIKUDI) 		2923007000NRG23231220221690025 23/12/2022 Periyakkal 2923007WL040920 Periyakkal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Periyakkal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/1330-A
(S.THARAIKUDI) 		2923007000NRG23231220221690026 23/12/2022 Meerambeevi 2923007WL040920 Meerambeevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Meerambeevi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/1345-A
(S.THARAIKUDI) 		2923007000NRG23231220221690028 23/12/2022 Santhi 2923007WL040920 Santhi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-008-008/1349-A
(S.THARAIKUDI) 		2923007000NRG23231220221690029 23/12/2022 Mathina begam 2923007WL040920 Mathina begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mathina begam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-008-008/1374-A
(S.THARAIKUDI) 		2923007000NRG23231220221690030 23/12/2022 alkanif 2923007WL040920 alkanif 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 alkanif INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/1377-A
(S.THARAIKUDI) 		2923007000NRG23231220221690031 23/12/2022 Parveen 2923007WL040920 Parveen 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Parveen STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/1378-A
(S.THARAIKUDI) 		2923007000NRG23231220221690032 23/12/2022 fathima 2923007WL040920 fathima 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 fathima INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-008-008/1386-A
(S.THARAIKUDI) 		2923007000NRG23231220221690035 23/12/2022 Ajisha Banu 2923007WL040920 Ajisha Banu 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Ajisha Banu CENTRAL BANK OF INDIA(607115)
56 KADALADI TN-23-007-008-008/1405-A
(S.THARAIKUDI) 		2923007000NRG23231220221690039 23/12/2022 Mohamed ismail 2923007WL040920 Mohamed ismail 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Mohamed ismail STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/1413-A
(S.THARAIKUDI) 		2923007000NRG23231220221690040 23/12/2022 Karthika 2923007WL040920 Karthika 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Karthika STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/1420-A
(S.THARAIKUDI) 		2923007000NRG23231220221690041 23/12/2022 Samsath begam 2923007WL040920 Samsath begam 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Samsath begam STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/189-A
(S.THARAIKUDI) 		2923007000NRG23231220221690043 23/12/2022 Uammulgubura 2923007WL040920 Uammulgubura 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Uammulgubura STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/193-A
(S.THARAIKUDI) 		2923007000NRG23231220221690044 23/12/2022 Ansar begam 2923007WL040920 Ansar begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ansar begam STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/194-A
(S.THARAIKUDI) 		2923007000NRG23231220221690045 23/12/2022 Subukanibegam 2923007WL040920 Subukanibegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Subukanibegam STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/196-A
(S.THARAIKUDI) 		2923007000NRG23231220221690046 23/12/2022 Thoolathbeegam 2923007WL040920 Thoolathbeegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Thoolathbeegam STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/197-A
(S.THARAIKUDI) 		2923007000NRG23231220221690047 23/12/2022 Thagiralbeevi 2923007WL040920 Thagiralbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Thagiralbeevi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/202-A
(S.THARAIKUDI) 		2923007000NRG23231220221690048 23/12/2022 Seyenambubeevi 2923007WL040920 Seyenambubeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Seyenambubeevi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/204-A
(S.THARAIKUDI) 		2923007000NRG23231220221690049 23/12/2022 Thasulbegam 2923007WL040920 Thasulbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Thasulbegam UNION BANK OF INDIA(508500)
66 KADALADI TN-23-007-008-008/21-A
(S.THARAIKUDI) 		2923007000NRG23231220221690051 23/12/2022 Murugeswari 2923007WL040920 Murugeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Murugeswari STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/21-A
(S.THARAIKUDI) 		2923007000NRG23231220221690050 23/12/2022 Ramalingam 2923007WL040920 Ramalingam 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Ramalingam STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/210-A
(S.THARAIKUDI) 		2923007000NRG23231220221690052 23/12/2022 Pasariyalbegam 2923007WL040920 Pasariyalbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pasariyalbegam STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/214-A
(S.THARAIKUDI) 		2923007000NRG23231220221690053 23/12/2022 Asmal begam 2923007WL040920 Asmal begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Asmal begam STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/215-A
(S.THARAIKUDI) 		2923007000NRG23231220221690054 23/12/2022 Maideenbeevi 2923007WL040920 Maideenbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Maideenbeevi STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/218-A
(S.THARAIKUDI) 		2923007000NRG23231220221690055 23/12/2022 Parijalbeevi 2923007WL040920 Parijalbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Parijalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-008-008/219-A
(S.THARAIKUDI) 		2923007000NRG23231220221690056 23/12/2022 Jimmabeevi 2923007WL040920 Jimmabeevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Jimmabeevi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/220-A
(S.THARAIKUDI) 		2923007000NRG23231220221690058 23/12/2022 Abdulkani 2923007WL040920 Abdulkani 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Abdulkani STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/221-A
(S.THARAIKUDI) 		2923007000NRG23231220221690059 23/12/2022 Jahiralbanu 2923007WL040920 Jahiralbanu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jahiralbanu STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/24-A
(S.THARAIKUDI) 		2923007000NRG23231220221690060 23/12/2022 Maiponbeevi 2923007WL040920 Maiponbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Maiponbeevi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/35-A
(S.THARAIKUDI) 		2923007000NRG23231220221690061 23/12/2022 Suppulakshmi 2923007WL040920 Suppulakshmi 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-008-008/38-A
(S.THARAIKUDI) 		2923007000NRG23231220221690062 23/12/2022 Lakshmi 2923007WL040920 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/40-A
(S.THARAIKUDI) 		2923007000NRG23231220221690063 23/12/2022 Ramjanbeevi 2923007WL040920 Ramjanbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramjanbeevi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/41-A
(S.THARAIKUDI) 		2923007000NRG23231220221690064 23/12/2022 Ravutthammal 2923007WL040920 Ravutthammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ravutthammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/461-A
(S.THARAIKUDI) 		2923007000NRG23231220221690065 23/12/2022 Murugeswari 2923007WL040920 Murugeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Murugeswari STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/47-A
(S.THARAIKUDI) 		2923007000NRG23231220221690066 23/12/2022 Lakshmi 2923007WL040920 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/482-A
(S.THARAIKUDI) 		2923007000NRG23231220221690067 23/12/2022 Maideen 2923007WL040920 Maideen 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Maideen STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/520-A
(S.THARAIKUDI) 		2923007000NRG23231220221690068 23/12/2022 Ariyavalli 2923007WL040920 Ariyavalli 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Ariyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-008-008/545-A
(S.THARAIKUDI) 		2923007000NRG23231220221690069 23/12/2022 Gowrisanthira 2923007WL040920 Gowrisanthira 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Gowrisanthira STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/548-A
(S.THARAIKUDI) 		2923007000NRG23231220221690070 23/12/2022 Ramalingam 2923007WL040920 Ramalingam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramalingam STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/556-A
(S.THARAIKUDI) 		2923007000NRG23231220221690071 23/12/2022 Vanathi 2923007WL040920 Vanathi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Vanathi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/557-A
(S.THARAIKUDI) 		2923007000NRG23231220221690072 23/12/2022 Mathinalbeevi 2923007WL040920 Mathinalbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mathinalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-008-008/558-A
(S.THARAIKUDI) 		2923007000NRG23231220221690073 23/12/2022 Seyedraviyal 2923007WL040920 Seyedraviyal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Seyedraviyal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/559-A
(S.THARAIKUDI) 		2923007000NRG23231220221690074 23/12/2022 Seyedali 2923007WL040920 Seyedali 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Seyedali STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/560-A
(S.THARAIKUDI) 		2923007000NRG23231220221690075 23/12/2022 Nafeesha 2923007WL040920 Nafeesha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nafeesha STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-008/566-A
(S.THARAIKUDI) 		2923007000NRG23231220221690076 23/12/2022 Nousath Kan 2923007WL040920 Nousath Kan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nousath Kan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-008-008/571-A
(S.THARAIKUDI) 		2923007000NRG23231220221690077 23/12/2022 Iburahim kani 2923007WL040920 Iburahim kani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Iburahim kani STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/572-A
(S.THARAIKUDI) 		2923007000NRG23231220221690078 23/12/2022 Katchipathu 2923007WL040920 Katchipathu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Katchipathu STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/573-A
(S.THARAIKUDI) 		2923007000NRG23231220221690079 23/12/2022 Arapu nisha 2923007WL040920 Arapu nisha 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 Arapu nisha INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-008-008/575-A
(S.THARAIKUDI) 		2923007000NRG23231220221690080 23/12/2022 Abubaker sithik 2923007WL040920 Abubaker sithik 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Abubaker sithik STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-008/576-A
(S.THARAIKUDI) 		2923007000NRG23231220221690081 23/12/2022 Sagarban 2923007WL040920 Sagarban 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sagarban STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/581-A
(S.THARAIKUDI) 		2923007000NRG23231220221690082 23/12/2022 Nasima begam 2923007WL040920 Nasima begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nasima begam STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/593-A
(S.THARAIKUDI) 		2923007000NRG23231220221690083 23/12/2022 Kathija banu 2923007WL040920 Kathija banu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kathija banu STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/595-A
(S.THARAIKUDI) 		2923007000NRG23231220221690085 23/12/2022 Abdul kareem 2923007WL040920 Abdul kareem 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Abdul kareem STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/6-A
(S.THARAIKUDI) 		2923007000NRG23231220221690087 23/12/2022 Kasimbeevi 2923007WL040920 Kasimbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kasimbeevi STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-008-008/608-A
(S.THARAIKUDI) 		2923007000NRG23231220221690089 23/12/2022 Sanmugathai 2923007WL040920 Sanmugathai 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Sanmugathai STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/609-A
(S.THARAIKUDI) 		2923007000NRG23231220221690090 23/12/2022 Muniammal 2923007WL040920 Muniammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Muniammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/61-A
(S.THARAIKUDI) 		2923007000NRG23231220221690091 23/12/2022 Pandiyammal 2923007WL040920 Pandiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pandiyammal STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/610-A
(S.THARAIKUDI) 		2923007000NRG23231220221690092 23/12/2022 Gomathi 2923007WL040920 Gomathi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Gomathi STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/611-A
(S.THARAIKUDI) 		2923007000NRG23231220221690093 23/12/2022 Kaneshvari 2923007WL040920 Kaneshvari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kaneshvari STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/612-A
(S.THARAIKUDI) 		2923007000NRG23231220221690094 23/12/2022 Mugamaedeburahim 2923007WL040920 Mugamaedeburahim 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mugamaedeburahim STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/614-A
(S.THARAIKUDI) 		2923007000NRG23231220221690095 23/12/2022 Asanammal 2923007WL040920 Asanammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Asanammal STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/617-A
(S.THARAIKUDI) 		2923007000NRG23231220221690096 23/12/2022 Mariyammal 2923007WL040920 Mariyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/618-A
(S.THARAIKUDI) 		2923007000NRG23231220221690097 23/12/2022 Rahiman beevi 2923007WL040920 Rahiman beevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Rahiman beevi STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-008-008/620-A
(S.THARAIKUDI) 		2923007000NRG23231220221690098 23/12/2022 Jahirhussain 2923007WL040920 Jahirhussain 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Jahirhussain STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/621-A
(S.THARAIKUDI) 		2923007000NRG23231220221690099 23/12/2022 Abuthahir 2923007WL040920 Abuthahir 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Abuthahir STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/624-A
(S.THARAIKUDI) 		2923007000NRG23231220221690100 23/12/2022 Samsu ammal 2923007WL040920 Samsu ammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Samsu ammal STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-008-008/625-A
(S.THARAIKUDI) 		2923007000NRG23231220221690101 23/12/2022 Ramzan beevi 2923007WL040920 Ramzan beevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Ramzan beevi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/628-A
(S.THARAIKUDI) 		2923007000NRG23231220221690102 23/12/2022 Asan meeral 2923007WL040920 Asan meeral 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Asan meeral STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/634-A
(S.THARAIKUDI) 		2923007000NRG23231220221690103 23/12/2022 Rokaiya beevi 2923007WL040920 Rokaiya beevi 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Rokaiya beevi STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-008-008/637-A
(S.THARAIKUDI) 		2923007000NRG23231220221690104 23/12/2022 Syed abuthakir 2923007WL040920 Syed abuthakir 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Syed abuthakir STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-008-008/648-A
(S.THARAIKUDI) 		2923007000NRG23231220221690105 23/12/2022 Syedalifathima 2923007WL040920 Syedalifathima 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Syedalifathima STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-008-008/649-A
(S.THARAIKUDI) 		2923007000NRG23231220221690106 23/12/2022 Syedalifathima 2923007WL040920 Syedalifathima 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Syedalifathima STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-008-008/65-A
(S.THARAIKUDI) 		2923007000NRG23231220221690107 23/12/2022 Sayadalipatthima 2923007WL040920 Sayadalipatthima 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sayadalipatthima STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/653-A
(S.THARAIKUDI) 		2923007000NRG23231220221690108 23/12/2022 Muniyasamy 2923007WL040920 Muniyasamy 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-008-008/654-A
(S.THARAIKUDI) 		2923007000NRG23231220221690109 23/12/2022 Beermohamed 2923007WL040920 Beermohamed 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Beermohamed INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-008-008/656-A
(S.THARAIKUDI) 		2923007000NRG23231220221690110 23/12/2022 Malathi 2923007WL040920 Malathi 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Malathi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-008-008/659-A
(S.THARAIKUDI) 		2923007000NRG23231220221690111 23/12/2022 Jaleelal beevi 2923007WL040920 Jaleelal beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jaleelal beevi STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-008-008/66-A
(S.THARAIKUDI) 		2923007000NRG23231220221690112 23/12/2022 Ansar Beevi 2923007WL040920 Ansar Beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ansar Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-008-008/660-A
(S.THARAIKUDI) 		2923007000NRG23231220221690113 23/12/2022 Mohamed ushan 2923007WL040920 Mohamed ushan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mohamed ushan STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-008-008/665-A
(S.THARAIKUDI) 		2923007000NRG23231220221690114 23/12/2022 Arabia begam 2923007WL040920 Arabia begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Arabia begam STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-008-008/67-A
(S.THARAIKUDI) 		2923007000NRG23231220221690115 23/12/2022 Meeranbeevi 2923007WL040920 Meeranbeevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Meeranbeevi STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-008-008/670-A
(S.THARAIKUDI) 		2923007000NRG23231220221690116 23/12/2022 Ramzan beevi 2923007WL040920 Ramzan beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramzan beevi STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-008-008/676-A
(S.THARAIKUDI) 		2923007000NRG23231220221690117 23/12/2022 Syed ravia beevi 2923007WL040920 Syed ravia beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Syed ravia beevi STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-008-008/679-A
(S.THARAIKUDI) 		2923007000NRG23231220221690118 23/12/2022 Fathima 2923007WL040920 Fathima 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Fathima STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-008-008/681-a
(S.THARAIKUDI) 		2923007000NRG23231220221690119 23/12/2022 Mugamadsalem 2923007WL040920 Mugamadsalem 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mugamadsalem STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-008-008/69-A
(S.THARAIKUDI) 		2923007000NRG23231220221690120 23/12/2022 Asanbathu 2923007WL040920 Asanbathu 00415 SBIN0008469 800 800 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KADALADI TN-23-007-008-008/7-A
(S.THARAIKUDI) 		2923007000NRG23231220221690121 23/12/2022 Dulludeepabeevi 2923007WL040920 Dulludeepabeevi 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Dulludeepabeevi STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-008-008/71-A
(S.THARAIKUDI) 		2923007000NRG23231220221690123 23/12/2022 Souradbegam 2923007WL040920 Souradbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Souradbegam STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-008-008/72-A
(S.THARAIKUDI) 		2923007000NRG23231220221690124 23/12/2022 Mohamadhukadvu 2923007WL040920 Mohamadhukadvu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mohamadhukadvu STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-008-008/74-A
(S.THARAIKUDI) 		2923007000NRG23231220221690125 23/12/2022 Mugmedkan 2923007WL040920 Mugmedkan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mugmedkan STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-008-008/75-A
(S.THARAIKUDI) 		2923007000NRG23231220221690126 23/12/2022 Jeyalani 2923007WL040920 Jeyalani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jeyalani STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-008-008/753-A
(S.THARAIKUDI) 		2923007000NRG23231220221690127 23/12/2022 Fathimajinna 2923007WL040920 Fathimajinna 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Fathimajinna STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-008-008/77-A
(S.THARAIKUDI) 		2923007000NRG23231220221690129 23/12/2022 Kadarammal 2923007WL040920 Kadarammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kadarammal STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-008-008/772-A
(S.THARAIKUDI) 		2923007000NRG23231220221690130 23/12/2022 Maimoonbeevi 2923007WL040920 Maimoonbeevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Maimoonbeevi STATE BANK OF INDIA(508548)
141 KADALADI TN-23-007-008-008/779-A
(S.THARAIKUDI) 		2923007000NRG23231220221690131 23/12/2022 Umaiyammal 2923007WL040920 Umaiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-008-008/79-B
(S.THARAIKUDI) 		2923007000NRG23231220221690132 23/12/2022 Sahilabanu 2923007WL040920 Sahilabanu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sahilabanu STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-008-008/793-a
(S.THARAIKUDI) 		2923007000NRG23231220221690133 23/12/2022 Ravutthammal 2923007WL040920 Ravutthammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ravutthammal STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-008-008/801-a
(S.THARAIKUDI) 		2923007000NRG23231220221690134 23/12/2022 Vairavan 2923007WL040920 Vairavan 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Vairavan STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-008-008/803-a
(S.THARAIKUDI) 		2923007000NRG23231220221690135 23/12/2022 Nasimabegam 2923007WL040920 Nasimabegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nasimabegam STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-008-008/805-a
(S.THARAIKUDI) 		2923007000NRG23231220221690136 23/12/2022 Ayeesha Beevi 2923007WL040920 Ayeesha Beevi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Ayeesha Beevi STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-008-008/807-a
(S.THARAIKUDI) 		2923007000NRG23231220221690137 23/12/2022 Sukkoormaideen 2923007WL040920 Sukkoormaideen 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sukkoormaideen STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-008-008/809-a
(S.THARAIKUDI) 		2923007000NRG23231220221690138 23/12/2022 Sannathbeevi 2923007WL040920 Sannathbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sannathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-008-008/811-a
(S.THARAIKUDI) 		2923007000NRG23231220221690139 23/12/2022 Mariyambeevi 2923007WL040920 Mariyambeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mariyambeevi STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-008-008/812-a
(S.THARAIKUDI) 		2923007000NRG23231220221690140 23/12/2022 Ragumathbeevi 2923007WL040920 Ragumathbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ragumathbeevi STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-008-008/815-a
(S.THARAIKUDI) 		2923007000NRG23231220221690142 23/12/2022 Sarmilabanu 2923007WL040920 Sarmilabanu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sarmilabanu STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-008-008/820-a
(S.THARAIKUDI) 		2923007000NRG23231220221690143 23/12/2022 Anishabanu 2923007WL040920 Anishabanu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Anishabanu STATE BANK OF INDIA(508548)
153 KADALADI TN-23-007-008-008/824-a
(S.THARAIKUDI) 		2923007000NRG23231220221690144 23/12/2022 Magmutha 2923007WL040920 Magmutha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Magmutha STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-008-008/827-a
(S.THARAIKUDI) 		2923007000NRG23231220221690145 23/12/2022 Sulaigalbegam 2923007WL040920 Sulaigalbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sulaigalbegam STATE BANK OF INDIA(508548)
155 KADALADI TN-23-007-008-008/83-A
(S.THARAIKUDI) 		2923007000NRG23231220221690146 23/12/2022 Maiponbeevi 2923007WL040920 Maiponbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Maiponbeevi STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-008-008/86-A
(S.THARAIKUDI) 		2923007000NRG23231220221690147 23/12/2022 Sariba beevi 2923007WL040920 Sariba beevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sariba beevi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-008-008/88-A
(S.THARAIKUDI) 		2923007000NRG23231220221690148 23/12/2022 Nasinal 2923007WL040920 Nasinal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nasinal STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-008-008/89-A
(S.THARAIKUDI) 		2923007000NRG23231220221690149 23/12/2022 Rabiyalbegam 2923007WL040920 Rabiyalbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rabiyalbegam STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-008-008/9-A
(S.THARAIKUDI) 		2923007000NRG23231220221690150 23/12/2022 Sundarammal 2923007WL040920 Sundarammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sundarammal STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-008-008/90-A
(S.THARAIKUDI) 		2923007000NRG23231220221690151 23/12/2022 Ansar begam 2923007WL040920 Ansar begam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ansar begam STATE BANK OF INDIA(508548)
161 KADALADI TN-23-007-008-008/91-A
(S.THARAIKUDI) 		2923007000NRG23231220221690152 23/12/2022 Asiyal 2923007WL040920 Asiyal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Asiyal STATE BANK OF INDIA(508548)
162 KADALADI TN-23-007-008-008/920-A
(S.THARAIKUDI) 		2923007000NRG23231220221690153 23/12/2022 Jeyinulla 2923007WL040920 Jeyinulla 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jeyinulla STATE BANK OF INDIA(508548)
163 KADALADI TN-23-007-008-008/922-A
(S.THARAIKUDI) 		2923007000NRG23231220221690154 23/12/2022 Avudaiyan 2923007WL040920 Avudaiyan 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Avudaiyan STATE BANK OF INDIA(508548)
164 KADALADI TN-23-007-008-008/946-A
(S.THARAIKUDI) 		2923007000NRG23231220221690156 23/12/2022 Masithalbeevi 2923007WL040920 Masithalbeevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Masithalbeevi STATE BANK OF INDIA(508548)
165 KADALADI TN-23-007-008-008/97-A
(S.THARAIKUDI) 		2923007000NRG23231220221690157 23/12/2022 Rahimalbegam 2923007WL040920 Rahimalbegam 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Rahimalbegam INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-008-008/989-A
(S.THARAIKUDI) 		2923007000NRG23231220221690158 23/12/2022 Parveenbanu 2923007WL040920 Parveenbanu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Parveenbanu STATE BANK OF INDIA(508548)
SubTotal 119000 119000
167 KADALADI TN-23-007-008-008/1430-A
(S.THARAIKUDI) 		2923007000NRG23231220221690042 23/12/2022 Shahira banu 2923007WL040920 Shahira banu 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Shahira banu CANARA BANK(508532)
168 KADALADI TN-23-007-008-008/22-A
(S.THARAIKUDI) 		2923007000NRG23231220221690057 23/12/2022 Muthumari 2923007WL040920 Muthumari 00691 IPOS0000001 600 600 Processed 01/02/2023 018558934 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-008-008/596-A
(S.THARAIKUDI) 		2923007000NRG23231220221690086 23/12/2022 Sunaitha begam 2923007WL040920 Sunaitha begam 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Sunaitha begam INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-008-008/602-A
(S.THARAIKUDI) 		2923007000NRG23231220221690088 23/12/2022 Tamilarasi 2923007WL040920 Tamilarasi 00691 IPOS0000001 600 600 Processed 01/02/2023 018558934 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-008-008/813-a
(S.THARAIKUDI) 		2923007000NRG23231220221690141 23/12/2022 Batthumuthubeevi 2923007WL040920 Batthumuthubeevi 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Batthumuthubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-008-008/930-A
(S.THARAIKUDI) 		2923007000NRG23231220221690155 23/12/2022 Maideenpathu 2923007WL040920 Maideenpathu 00691 IPOS0000001 600 600 Processed 01/02/2023 018558934 Maideenpathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 124000 124000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328926 State Bank of India SBIN0008468 S.Tharaikudi 800
2 KADALADI TN2923007_231222APB_FTO_1328926 State Bank of India SBIN0008469 S. THARAIKUDI 45400
3 KADALADI TN2923007_231222APB_FTO_1328926 State Bank of India SBIN0008469 S.Tharaikudi 73600
4 KADALADI TN2923007_231222APB_FTO_1328926 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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