Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822APB_FTO_702709
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-23-007-009-004/236-A
(Sevalpatti) 		2923007000NRG23100820220892591 10/08/2022 Santhiyammal 2923007WL019853 Santhiyammal 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-004/905-A
(Sevalpatti) 		2923007000NRG23100820220892592 10/08/2022 Pasuvathi 2923007WL019853 Pasuvathi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Pasuvathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-009-004/929-A
(Sevalpatti) 		2923007000NRG23100820220892593 10/08/2022 kasduri 2923007WL019853 kasduri 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 kasduri STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-004/932-A
(Sevalpatti) 		2923007000NRG23100820220892594 10/08/2022 MuthuMari 2923007WL019853 MuthuMari 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 MuthuMari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/225-A
(Sevalpatti) 		2923007000NRG23100820220892599 10/08/2022 Poomaruthu 2923007WL019853 Poomaruthu 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Poomaruthu STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/226-A
(Sevalpatti) 		2923007000NRG23100820220892600 10/08/2022 Vallimayel 2923007WL019853 Vallimayel 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/227-A
(Sevalpatti) 		2923007000NRG23100820220892602 10/08/2022 Saraswathi 2923007WL019853 Saraswathi 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-009-009/230-A
(Sevalpatti) 		2923007000NRG23100820220892604 10/08/2022 Yasothai 2923007WL019853 Yasothai 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/232-A
(Sevalpatti) 		2923007000NRG23100820220892605 10/08/2022 Ponnuthai 2923007WL019853 Ponnuthai 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-009-009/233-A
(Sevalpatti) 		2923007000NRG23100820220892606 10/08/2022 Meenammal 2923007WL019853 Meenammal 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Meenammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/234-A
(Sevalpatti) 		2923007000NRG23100820220892607 10/08/2022 Nacchiyar 2923007WL019853 Nacchiyar 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Nacchiyar STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/235-A
(Sevalpatti) 		2923007000NRG23100820220892608 10/08/2022 Amirthavalli 2923007WL019853 Amirthavalli 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Amirthavalli STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-009-009/240-A
(Sevalpatti) 		2923007000NRG23100820220892609 10/08/2022 Lakshmi 2923007WL019853 Lakshmi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/241-A
(Sevalpatti) 		2923007000NRG23100820220892611 10/08/2022 Velsamy 2923007WL019853 Velsamy 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Velsamy STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/243-A
(Sevalpatti) 		2923007000NRG23100820220892612 10/08/2022 Gooriyammal 2923007WL019853 Gooriyammal 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Gooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-009-009/245-A
(Sevalpatti) 		2923007000NRG23100820220892613 10/08/2022 Mookkammal 2923007WL019853 Mookkammal 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/246-A
(Sevalpatti) 		2923007000NRG23100820220892614 10/08/2022 Visakanidevi 2923007WL019853 Visakanidevi 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Visakanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-009-009/274-A
(Sevalpatti) 		2923007000NRG23100820220892615 10/08/2022 Muniyammal 2923007WL019853 Muniyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-009-009/277-A
(Sevalpatti) 		2923007000NRG23100820220892616 10/08/2022 Parameswari 2923007WL019853 Parameswari 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-009-009/282-A
(Sevalpatti) 		2923007000NRG23100820220892617 10/08/2022 Vijayalakshmi 2923007WL019853 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/287-A
(Sevalpatti) 		2923007000NRG23100820220892712 10/08/2022 Muthulakshmi 2923007WL019854 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/296-A
(Sevalpatti) 		2923007000NRG23100820220892713 10/08/2022 Eswari 2923007WL019854 Eswari 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Eswari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-009-009/298-A
(Sevalpatti) 		2923007000NRG23100820220892714 10/08/2022 Meenammal 2923007WL019854 Meenammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Meenammal STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23100820220892715 10/08/2022 Sanmugalakshmi 2923007WL019854 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-009-009/318-A
(Sevalpatti) 		2923007000NRG23100820220892716 10/08/2022 Lakshmi 2923007WL019854 Lakshmi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/319-A
(Sevalpatti) 		2923007000NRG23100820220892717 10/08/2022 Sanmugalakshmi 2923007WL019854 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23100820220892718 10/08/2022 Sakthi 2923007WL019854 Sakthi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sakthi UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-009-009/326-A
(Sevalpatti) 		2923007000NRG23100820220892719 10/08/2022 Sanmugalakshmi 2923007WL019854 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/327-A
(Sevalpatti) 		2923007000NRG23100820220892720 10/08/2022 Malliga 2923007WL019854 Malliga 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-009-009/334-A
(Sevalpatti) 		2923007000NRG23100820220892721 10/08/2022 Karbhagalakshmi 2923007WL019854 Karbhagalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Karbhagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23100820220892723 10/08/2022 Sakkammal 2923007WL019854 Sakkammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/343-A
(Sevalpatti) 		2923007000NRG23100820220892724 10/08/2022 Mariyammal 2923007WL019854 Mariyammal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/347-A
(Sevalpatti) 		2923007000NRG23100820220892725 10/08/2022 pothumponnu 2923007WL019854 pothumponnu 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 pothumponnu STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/348-A
(Sevalpatti) 		2923007000NRG23100820220892726 10/08/2022 Jothi 2923007WL019854 Jothi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-009-009/349-A
(Sevalpatti) 		2923007000NRG23100820220892727 10/08/2022 Malliga 2923007WL019854 Malliga 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Malliga STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/351-A
(Sevalpatti) 		2923007000NRG23100820220892728 10/08/2022 Alamel 2923007WL019854 Alamel 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Alamel STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/352-A
(Sevalpatti) 		2923007000NRG23100820220892729 10/08/2022 Mallammal 2923007WL019854 Mallammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Mallammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/353-A
(Sevalpatti) 		2923007000NRG23100820220892730 10/08/2022 Uamaiyammal 2923007WL019854 Uamaiyammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Uamaiyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/356-A
(Sevalpatti) 		2923007000NRG23100820220892731 10/08/2022 Seethalakshmi 2923007WL019854 Seethalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-009-009/363-A
(Sevalpatti) 		2923007000NRG23100820220892732 10/08/2022 Padmavathi 2923007WL019854 Padmavathi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Padmavathi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/365-A
(Sevalpatti) 		2923007000NRG23100820220892733 10/08/2022 Sennammal 2923007WL019854 Sennammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sennammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/366-A
(Sevalpatti) 		2923007000NRG23100820220892734 10/08/2022 Vellaiyammal 2923007WL019854 Vellaiyammal 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Vellaiyammal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/368-A
(Sevalpatti) 		2923007000NRG23100820220892735 10/08/2022 Lakshmi 2923007WL019854 Lakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG23100820220892736 10/08/2022 Kasiyammal 2923007WL019854 Kasiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/370-A
(Sevalpatti) 		2923007000NRG23100820220892737 10/08/2022 Villatthal 2923007WL019854 Villatthal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Villatthal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-009-009/374-A
(Sevalpatti) 		2923007000NRG23100820220892738 10/08/2022 Veeralakshmi 2923007WL019854 Veeralakshmi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Veeralakshmi STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/375-A
(Sevalpatti) 		2923007000NRG23100820220892739 10/08/2022 Rukkumani 2923007WL019854 Rukkumani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Rukkumani STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/376-A
(Sevalpatti) 		2923007000NRG23100820220892740 10/08/2022 Sanmugalakshmi 2923007WL019854 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/379-A
(Sevalpatti) 		2923007000NRG23100820220892742 10/08/2022 Pusphavalli 2923007WL019854 Pusphavalli 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Pusphavalli STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/381-A
(Sevalpatti) 		2923007000NRG23100820220892744 10/08/2022 Sanmugathai 2923007WL019854 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sanmugathai STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-009-009/382-A
(Sevalpatti) 		2923007000NRG23100820220892745 10/08/2022 Senbhagagani 2923007WL019854 Senbhagagani 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Senbhagagani STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/384-A
(Sevalpatti) 		2923007000NRG23100820220892746 10/08/2022 Dhanalakshmi 2923007WL019854 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/385-A
(Sevalpatti) 		2923007000NRG23100820220892747 10/08/2022 Yasothai 2923007WL019854 Yasothai 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-009-009/388-A
(Sevalpatti) 		2923007000NRG23100820220892748 10/08/2022 Alagulakshmi 2923007WL019854 Alagulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/389-A
(Sevalpatti) 		2923007000NRG23100820220892749 10/08/2022 Murugeswari 2923007WL019854 Murugeswari 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Murugeswari STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/390-A
(Sevalpatti) 		2923007000NRG23100820220892750 10/08/2022 Ayyarammal 2923007WL019854 Ayyarammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Ayyarammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-009-009/391-A
(Sevalpatti) 		2923007000NRG23100820220892751 10/08/2022 Sanmugaretti 2923007WL019854 Sanmugaretti 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugaretti STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/403-A
(Sevalpatti) 		2923007000NRG23100820220892752 10/08/2022 Vijaya 2923007WL019854 Vijaya 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-009-009/405-A
(Sevalpatti) 		2923007000NRG23100820220892618 10/08/2022 Muruganantham 2923007WL019853 Muruganantham 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Muruganantham STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-009-009/408-A
(Sevalpatti) 		2923007000NRG23100820220892619 10/08/2022 Murugalakshmi 2923007WL019853 Murugalakshmi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/411-A
(Sevalpatti) 		2923007000NRG23100820220892621 10/08/2022 Rethinam 2923007WL019853 Rethinam 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Rethinam STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-009-009/412-A
(Sevalpatti) 		2923007000NRG23100820220892622 10/08/2022 Kamacchi 2923007WL019853 Kamacchi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Kamacchi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/413-A
(Sevalpatti) 		2923007000NRG23100820220892623 10/08/2022 Amutha 2923007WL019853 Amutha 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/414-A
(Sevalpatti) 		2923007000NRG23100820220892624 10/08/2022 Vellatchi 2923007WL019853 Vellatchi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Vellatchi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/416-A
(Sevalpatti) 		2923007000NRG23100820220892625 10/08/2022 Palaniyammal 2923007WL019853 Palaniyammal 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/419-a
(Sevalpatti) 		2923007000NRG23100820220892627 10/08/2022 Valliyammal 2923007WL019853 Valliyammal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-009-009/426-A
(Sevalpatti) 		2923007000NRG23100820220892630 10/08/2022 Petchiyammal 2923007WL019853 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-009-009/427-A
(Sevalpatti) 		2923007000NRG23100820220892631 10/08/2022 Gurusamy 2923007WL019853 Gurusamy 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Gurusamy STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-009-009/429-A
(Sevalpatti) 		2923007000NRG23100820220892633 10/08/2022 Sanmugalakshmi 2923007WL019853 Sanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/435-A
(Sevalpatti) 		2923007000NRG23100820220892634 10/08/2022 Parvathi 2923007WL019853 Parvathi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-009-009/442-A
(Sevalpatti) 		2923007000NRG23100820220892635 10/08/2022 Pandiyammal 2923007WL019853 Pandiyammal 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-009-009/447-A
(Sevalpatti) 		2923007000NRG23100820220892636 10/08/2022 Sanmugathai 2923007WL019853 Sanmugathai 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-009-009/448-A
(Sevalpatti) 		2923007000NRG23100820220892637 10/08/2022 Santhi 2923007WL019853 Santhi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-009-009/450-A
(Sevalpatti) 		2923007000NRG23100820220892753 10/08/2022 Ramajothi 2923007WL019854 Ramajothi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Ramajothi STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-009-009/451-A
(Sevalpatti) 		2923007000NRG23100820220892754 10/08/2022 Vellacchi 2923007WL019854 Vellacchi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-009-009/458-A
(Sevalpatti) 		2923007000NRG23100820220892638 10/08/2022 Murugalakshmi 2923007WL019853 Murugalakshmi 00415 SBIN0008469 200 200 Processed 22/08/2022 017910819 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-009-009/460-A
(Sevalpatti) 		2923007000NRG23100820220892755 10/08/2022 Ovammal 2923007WL019854 Ovammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Ovammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-009-009/463-A
(Sevalpatti) 		2923007000NRG23100820220892756 10/08/2022 Rukkumani 2923007WL019854 Rukkumani 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Rukkumani STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-009-009/464-A
(Sevalpatti) 		2923007000NRG23100820220892757 10/08/2022 Rajakumar 2923007WL019854 Rajakumar 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Rajakumar STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23100820220892758 10/08/2022 Satthirakkal 2923007WL019854 Satthirakkal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Satthirakkal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-009-009/468-A
(Sevalpatti) 		2923007000NRG23100820220892759 10/08/2022 Muthulakshmi 2923007WL019854 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/469-A
(Sevalpatti) 		2923007000NRG23100820220892760 10/08/2022 Sennammal 2923007WL019854 Sennammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sennammal STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG23100820220892761 10/08/2022 Thiruvadi 2923007WL019854 Thiruvadi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Thiruvadi STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-009-009/474-A
(Sevalpatti) 		2923007000NRG23100820220892762 10/08/2022 Malathi 2923007WL019854 Malathi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Malathi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG23100820220892763 10/08/2022 Perumalakka 2923007WL019854 Perumalakka 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Perumalakka STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-009-009/480-A
(Sevalpatti) 		2923007000NRG23100820220892764 10/08/2022 Amuthavalli 2923007WL019854 Amuthavalli 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Amuthavalli STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23100820220892765 10/08/2022 Ayyammal 2923007WL019854 Ayyammal 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Ayyammal STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23100820220892766 10/08/2022 Senbhagam 2923007WL019854 Senbhagam 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-009-009/487-A
(Sevalpatti) 		2923007000NRG23100820220892639 10/08/2022 Ponnuthai 2923007WL019853 Ponnuthai 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-009-009/488-A
(Sevalpatti) 		2923007000NRG23100820220892640 10/08/2022 Kalaiselvi 2923007WL019853 Kalaiselvi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-009-009/489-A
(Sevalpatti) 		2923007000NRG23100820220892767 10/08/2022 Vijaya 2923007WL019854 Vijaya 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Vijaya STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-009-009/493-A
(Sevalpatti) 		2923007000NRG23100820220892768 10/08/2022 Valiyammal 2923007WL019854 Valiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Valiyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-009-009/495-A
(Sevalpatti) 		2923007000NRG23100820220892769 10/08/2022 Sanmugathai 2923007WL019854 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugathai STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23100820220892770 10/08/2022 Puspham 2923007WL019854 Puspham 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Puspham STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23100820220892771 10/08/2022 Uamaiyagunsaram 2923007WL019854 Uamaiyagunsaram 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Uamaiyagunsaram STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-009-009/507-A
(Sevalpatti) 		2923007000NRG23100820220892774 10/08/2022 Uma 2923007WL019854 Uma 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-009-009/513-A
(Sevalpatti) 		2923007000NRG23100820220892775 10/08/2022 Uamaiyammal 2923007WL019854 Uamaiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Uamaiyammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-009-009/514-A
(Sevalpatti) 		2923007000NRG23100820220892776 10/08/2022 Rajkumar 2923007WL019854 Rajkumar 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Rajkumar STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23100820220892777 10/08/2022 Mariyal 2923007WL019854 Mariyal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-009-009/519-A
(Sevalpatti) 		2923007000NRG23100820220892778 10/08/2022 Umapathi 2923007WL019854 Umapathi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/523-A
(Sevalpatti) 		2923007000NRG23100820220892779 10/08/2022 Kasduri 2923007WL019854 Kasduri 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Kasduri STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-009-009/525-A
(Sevalpatti) 		2923007000NRG23100820220892780 10/08/2022 Nagammal 2923007WL019854 Nagammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Nagammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-009-009/529-A
(Sevalpatti) 		2923007000NRG23100820220892782 10/08/2022 Sudha 2923007WL019854 Sudha 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Sudha STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-009-009/530-A
(Sevalpatti) 		2923007000NRG23100820220892783 10/08/2022 Panchavarnam 2923007WL019854 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-009-009/531-A
(Sevalpatti) 		2923007000NRG23100820220892784 10/08/2022 Vijayalakshmi 2923007WL019854 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23100820220892785 10/08/2022 Krishnaveni 2923007WL019854 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-009-009/535-A
(Sevalpatti) 		2923007000NRG23100820220892788 10/08/2022 Sanmugalakshmi 2923007WL019854 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugalakshmi STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-009-009/539-A
(Sevalpatti) 		2923007000NRG23100820220892789 10/08/2022 Esakkiyammal 2923007WL019854 Esakkiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Esakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-009-009/544-A
(Sevalpatti) 		2923007000NRG23100820220892641 10/08/2022 Jeya 2923007WL019853 Jeya 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-009-009/55-A
(Sevalpatti) 		2923007000NRG23100820220892642 10/08/2022 Santhi 2923007WL019853 Santhi 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-009-009/555-A
(Sevalpatti) 		2923007000NRG23100820220892643 10/08/2022 Mariyammal 2923007WL019853 Mariyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-009-009/555-A
(Sevalpatti) 		2923007000NRG23100820220892644 10/08/2022 Sanmugam 2923007WL019853 Sanmugam 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-009-009/561-A
(Sevalpatti) 		2923007000NRG23100820220892791 10/08/2022 Renugadevi 2923007WL019854 Renugadevi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-009-009/575-A
(Sevalpatti) 		2923007000NRG23100820220892645 10/08/2022 Suppulakshmi 2923007WL019853 Suppulakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-009-009/577-A
(Sevalpatti) 		2923007000NRG23100820220892646 10/08/2022 Suppulakshmi 2923007WL019853 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-009-009/578-A
(Sevalpatti) 		2923007000NRG23100820220892792 10/08/2022 Meena 2923007WL019854 Meena 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-009-009/582-A
(Sevalpatti) 		2923007000NRG23100820220892793 10/08/2022 Punithavalli 2923007WL019854 Punithavalli 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-009-009/588-A
(Sevalpatti) 		2923007000NRG23100820220892794 10/08/2022 Ayyammal 2923007WL019854 Ayyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Ayyammal STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG23100820220892795 10/08/2022 Arunasalavadivu 2923007WL019854 Arunasalavadivu 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-009-009/608-A
(Sevalpatti) 		2923007000NRG23100820220892796 10/08/2022 Suppulakshmi 2923007WL019854 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG23100820220892798 10/08/2022 Kasilingam 2923007WL019854 Kasilingam 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Kasilingam STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-009-009/631-A
(Sevalpatti) 		2923007000NRG23100820220892799 10/08/2022 Bagavathi 2923007WL019854 Bagavathi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Bagavathi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-009-009/649-A
(Sevalpatti) 		2923007000NRG23100820220892647 10/08/2022 Devi 2923007WL019853 Devi 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-009-009/651-A
(Sevalpatti) 		2923007000NRG23100820220892648 10/08/2022 Palu 2923007WL019853 Palu 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Palu INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-009-009/652-A
(Sevalpatti) 		2923007000NRG23100820220892649 10/08/2022 Lakshmi 2923007WL019853 Lakshmi 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-009-009/656-A
(Sevalpatti) 		2923007000NRG23100820220892651 10/08/2022 meenal 2923007WL019853 meenal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-009-009/657-A
(Sevalpatti) 		2923007000NRG23100820220892652 10/08/2022 Parameswari 2923007WL019853 Parameswari 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-009-009/661-A
(Sevalpatti) 		2923007000NRG23100820220892654 10/08/2022 Jeyalakshmi 2923007WL019853 Jeyalakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23100820220892800 10/08/2022 Vasanthi 2923007WL019854 Vasanthi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Vasanthi STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-009-009/675-A
(Sevalpatti) 		2923007000NRG23100820220892655 10/08/2022 Pandiyammal 2923007WL019853 Pandiyammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Pandiyammal STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23100820220892801 10/08/2022 Pacchiyammal 2923007WL019854 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Pacchiyammal STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-009-009/681-A
(Sevalpatti) 		2923007000NRG23100820220892656 10/08/2022 Gandhi 2923007WL019853 Gandhi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-009-009/691-A
(Sevalpatti) 		2923007000NRG23100820220892657 10/08/2022 Ariraman 2923007WL019853 Ariraman 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Ariraman INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-009-009/691-A
(Sevalpatti) 		2923007000NRG23100820220892658 10/08/2022 Ramajothi 2923007WL019853 Ramajothi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Ramajothi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-009-009/692-A
(Sevalpatti) 		2923007000NRG23100820220892659 10/08/2022 Sennammal 2923007WL019853 Sennammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-009-009/695-A
(Sevalpatti) 		2923007000NRG23100820220892660 10/08/2022 Jeyapriya 2923007WL019853 Jeyapriya 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Jeyapriya STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-009-009/701-A
(Sevalpatti) 		2923007000NRG23100820220892662 10/08/2022 Muthulakshmi 2923007WL019853 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-009-009/706-A
(Sevalpatti) 		2923007000NRG23100820220892663 10/08/2022 Ponnatchiammal 2923007WL019853 Ponnatchiammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Ponnatchiammal STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-009-009/711-A
(Sevalpatti) 		2923007000NRG23100820220892664 10/08/2022 Jeyalakshmi 2923007WL019853 Jeyalakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-009-009/716-A
(Sevalpatti) 		2923007000NRG23100820220892665 10/08/2022 Rasu 2923007WL019853 Rasu 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-009-009/721-A
(Sevalpatti) 		2923007000NRG23100820220892666 10/08/2022 Muthulakshmi 2923007WL019853 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-009-009/726-A
(Sevalpatti) 		2923007000NRG23100820220892667 10/08/2022 INDHIRA 2923007WL019853 INDHIRA 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-009-009/730-A
(Sevalpatti) 		2923007000NRG23100820220892668 10/08/2022 Mageshwari 2923007WL019853 Mageshwari 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Mageshwari STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-009-009/733-a
(Sevalpatti) 		2923007000NRG23100820220892669 10/08/2022 MuniyammaL 2923007WL019853 MuniyammaL 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 MuniyammaL STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23100820220892802 10/08/2022 KARUPPAEE 2923007WL019854 KARUPPAEE 00415 SBIN0008469 1200 1200 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23100820220892803 10/08/2022 MARIAMMAL 2923007WL019854 MARIAMMAL 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 MARIAMMAL STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-009-009/756-A
(Sevalpatti) 		2923007000NRG23100820220892670 10/08/2022 SHANMUGATHAI 2923007WL019853 SHANMUGATHAI 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 SHANMUGATHAI STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-009-009/759-A
(Sevalpatti) 		2923007000NRG23100820220892804 10/08/2022 SUBBAIAH 2923007WL019854 SUBBAIAH 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 SUBBAIAH STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-009-009/7600040-A
(Sevalpatti) 		2923007000NRG23100820220892806 10/08/2022 Veeramani 2923007WL019854 Veeramani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Veeramani STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-009-009/7600049-A
(Sevalpatti) 		2923007000NRG23100820220892671 10/08/2022 Mariyammal 2923007WL019853 Mariyammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Mariyammal STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-009-009/7600050-A
(Sevalpatti) 		2923007000NRG23100820220892672 10/08/2022 Vallathai 2923007WL019853 Vallathai 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Vallathai STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-009-009/7600053-A
(Sevalpatti) 		2923007000NRG23100820220892673 10/08/2022 Puspham 2923007WL019853 Puspham 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Puspham STATE BANK OF INDIA(508548)
153 KADALADI TN-23-007-009-009/7600058-A
(Sevalpatti) 		2923007000NRG23100820220892674 10/08/2022 Lakshmi 2923007WL019853 Lakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-009-009/7600061-A
(Sevalpatti) 		2923007000NRG23100820220892675 10/08/2022 Santhi 2923007WL019853 Santhi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-009-009/7600065-A
(Sevalpatti) 		2923007000NRG23100820220892676 10/08/2022 Kalimuthu 2923007WL019853 Kalimuthu 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-009-009/7600072-A
(Sevalpatti) 		2923007000NRG23100820220892677 10/08/2022 Madatthi 2923007WL019853 Madatthi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Madatthi STATE BANK OF INDIA(508548)
157 KADALADI TN-23-007-009-009/7600076-A
(Sevalpatti) 		2923007000NRG23100820220892678 10/08/2022 Muthulakshmi 2923007WL019853 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-009-009/7600078-A
(Sevalpatti) 		2923007000NRG23100820220892680 10/08/2022 indra 2923007WL019853 indra 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 indra STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-009-009/7600078-A
(Sevalpatti) 		2923007000NRG23100820220892679 10/08/2022 SANKAR 2923007WL019853 SANKAR 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-009-009/7600082-A
(Sevalpatti) 		2923007000NRG23100820220892681 10/08/2022 Suppaiya 2923007WL019853 Suppaiya 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-009-009/7600083-a
(Sevalpatti) 		2923007000NRG23100820220892682 10/08/2022 seethaiyammal 2923007WL019853 seethaiyammal 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 seethaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-009-009/7600084-A
(Sevalpatti) 		2923007000NRG23100820220892683 10/08/2022 Dhanalakshmi 2923007WL019853 Dhanalakshmi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-009-009/7600089-A
(Sevalpatti) 		2923007000NRG23100820220892686 10/08/2022 Ramalakshmi 2923007WL019853 Ramalakshmi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-009-009/7600089-A
(Sevalpatti) 		2923007000NRG23100820220892685 10/08/2022 Sunmugaraj 2923007WL019853 Sunmugaraj 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sunmugaraj INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-009-009/7600090-A
(Sevalpatti) 		2923007000NRG23100820220892687 10/08/2022 Balasubbiramaniyan 2923007WL019853 Balasubbiramaniyan 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Balasubbiramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-009-009/7600090-A
(Sevalpatti) 		2923007000NRG23100820220892688 10/08/2022 Nagarathinam 2923007WL019853 Nagarathinam 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Nagarathinam STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-009-009/7600091-A
(Sevalpatti) 		2923007000NRG23100820220892689 10/08/2022 Sunmugaraj 2923007WL019853 Sunmugaraj 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Sunmugaraj INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-009-009/7600091-A
(Sevalpatti) 		2923007000NRG23100820220892690 10/08/2022 Suppulakshmi 2923007WL019853 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-009-009/7600092-A
(Sevalpatti) 		2923007000NRG23100820220892692 10/08/2022 Ramalakshmi 2923007WL019853 Ramalakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-009-009/7600092-A
(Sevalpatti) 		2923007000NRG23100820220892691 10/08/2022 Umaiyacchamy 2923007WL019853 Umaiyacchamy 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Umaiyacchamy INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-009-009/7600095-A
(Sevalpatti) 		2923007000NRG23100820220892807 10/08/2022 Umaiyammal 2923007WL019854 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Umaiyammal STATE BANK OF INDIA(508548)
172 KADALADI TN-23-007-009-009/7600097-A
(Sevalpatti) 		2923007000NRG23100820220892809 10/08/2022 Rukkumani 2923007WL019854 Rukkumani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-009-009/7600098-A
(Sevalpatti) 		2923007000NRG23100820220892810 10/08/2022 Rajalakshmi 2923007WL019854 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Rajalakshmi STATE BANK OF INDIA(508548)
174 KADALADI TN-23-007-009-009/7600102-A
(Sevalpatti) 		2923007000NRG23100820220892693 10/08/2022 Patthanachi 2923007WL019853 Patthanachi 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Patthanachi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-009-009/7600107-A
(Sevalpatti) 		2923007000NRG23100820220892694 10/08/2022 Meenakkani 2923007WL019853 Meenakkani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Meenakkani INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-009-009/7600112-A
(Sevalpatti) 		2923007000NRG23100820220892812 10/08/2022 Sittiraikani 2923007WL019854 Sittiraikani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Sittiraikani STATE BANK OF INDIA(508548)
177 KADALADI TN-23-007-009-009/7600124-A
(Sevalpatti) 		2923007000NRG23100820220892813 10/08/2022 Dhanalakshmi 2923007WL019854 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-009-009/7600134-A
(Sevalpatti) 		2923007000NRG23100820220892814 10/08/2022 Muniyammal 2923007WL019854 Muniyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-009-009/7600153-A
(Sevalpatti) 		2923007000NRG23100820220892815 10/08/2022 Annathai 2923007WL019854 Annathai 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Annathai STATE BANK OF INDIA(508548)
180 KADALADI TN-23-007-009-009/7600155-A
(Sevalpatti) 		2923007000NRG23100820220892816 10/08/2022 Ayyammal 2923007WL019854 Ayyammal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Ayyammal STATE BANK OF INDIA(508548)
181 KADALADI TN-23-007-009-009/7600173-A
(Sevalpatti) 		2923007000NRG23100820220892818 10/08/2022 Kakkamani 2923007WL019854 Kakkamani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Kakkamani STATE BANK OF INDIA(508548)
182 KADALADI TN-23-007-009-009/7600189-A
(Sevalpatti) 		2923007000NRG23100820220892819 10/08/2022 Valliyammal 2923007WL019854 Valliyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Valliyammal STATE BANK OF INDIA(508548)
183 KADALADI TN-23-007-009-009/7600190-A
(Sevalpatti) 		2923007000NRG23100820220892820 10/08/2022 Rajalakshmi 2923007WL019854 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Rajalakshmi STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-009-009/7600216-A
(Sevalpatti) 		2923007000NRG23100820220892696 10/08/2022 Madatthi 2923007WL019853 Madatthi 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-009-009/7600221-A
(Sevalpatti) 		2923007000NRG23100820220892697 10/08/2022 Pasupathi 2923007WL019853 Pasupathi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-009-009/7600224-A
(Sevalpatti) 		2923007000NRG23100820220892698 10/08/2022 Sunmugatthai 2923007WL019853 Sunmugatthai 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Sunmugatthai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-009-009/783-A
(Sevalpatti) 		2923007000NRG23100820220892821 10/08/2022 VALLIAMMAL 2923007WL019854 VALLIAMMAL 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-009-009/788-A
(Sevalpatti) 		2923007000NRG23100820220892823 10/08/2022 ESSAKKIAMMAL 2923007WL019854 ESSAKKIAMMAL 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
189 KADALADI TN-23-007-009-009/791-A
(Sevalpatti) 		2923007000NRG23100820220892824 10/08/2022 Petthu Rettiyar 2923007WL019854 Petthu Rettiyar 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Petthu Rettiyar STATE BANK OF INDIA(508548)
190 KADALADI TN-23-007-009-009/795-A
(Sevalpatti) 		2923007000NRG23100820220892825 10/08/2022 RAMALAKSHMI 2923007WL019854 RAMALAKSHMI 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 RAMALAKSHMI STATE BANK OF INDIA(508548)
191 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23100820220892826 10/08/2022 Vellaiyammal 2923007WL019854 Vellaiyammal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Vellaiyammal STATE BANK OF INDIA(508548)
192 KADALADI TN-23-007-009-009/801-A
(Sevalpatti) 		2923007000NRG23100820220892699 10/08/2022 ANJALADEVI 2923007WL019853 ANJALADEVI 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 ANJALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-009-009/806-A
(Sevalpatti) 		2923007000NRG23100820220892827 10/08/2022 Annalakshmi 2923007WL019854 Annalakshmi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Annalakshmi STATE BANK OF INDIA(508548)
194 KADALADI TN-23-007-009-009/811-A
(Sevalpatti) 		2923007000NRG23100820220892828 10/08/2022 PALANIYAMMAL 2923007WL019854 PALANIYAMMAL 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-009-009/814-A
(Sevalpatti) 		2923007000NRG23100820220892829 10/08/2022 Thirumalakkammal 2923007WL019854 Thirumalakkammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Thirumalakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-009-009/817-A
(Sevalpatti) 		2923007000NRG23100820220892830 10/08/2022 V.ANDIYACHI 2923007WL019854 V.ANDIYACHI 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 V.ANDIYACHI STATE BANK OF INDIA(508548)
197 KADALADI TN-23-007-009-009/828-a
(Sevalpatti) 		2923007000NRG23100820220892831 10/08/2022 Ramasamy 2923007WL019854 Ramasamy 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Ramasamy STATE BANK OF INDIA(508548)
198 KADALADI TN-23-007-009-009/830-A
(Sevalpatti) 		2923007000NRG23100820220892832 10/08/2022 Lalitharani 2923007WL019854 Lalitharani 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Lalitharani STATE BANK OF INDIA(508548)
199 KADALADI TN-23-007-009-009/836-A
(Sevalpatti) 		2923007000NRG23100820220892833 10/08/2022 Muthukutti 2923007WL019854 Muthukutti 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Muthukutti STATE BANK OF INDIA(508548)
200 KADALADI TN-23-007-009-009/837-A
(Sevalpatti) 		2923007000NRG23100820220892834 10/08/2022 Pacchiyammal 2923007WL019854 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Pacchiyammal STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-009-009/846-A
(Sevalpatti) 		2923007000NRG23100820220892701 10/08/2022 Chellavelu 2923007WL019853 Chellavelu 00415 SBIN0008469 400 400 Processed 22/08/2022 017910819 Chellavelu STATE BANK OF INDIA(508548)
202 KADALADI TN-23-007-009-009/847-A
(Sevalpatti) 		2923007000NRG23100820220892702 10/08/2022 Kannuthai 2923007WL019853 Kannuthai 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Kannuthai INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-009-009/854-A
(Sevalpatti) 		2923007000NRG23100820220892835 10/08/2022 Selvajothi 2923007WL019854 Selvajothi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Selvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-009-009/855-A
(Sevalpatti) 		2923007000NRG23100820220892836 10/08/2022 Soorammal 2923007WL019854 Soorammal 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Soorammal STATE BANK OF INDIA(508548)
205 KADALADI TN-23-007-009-009/869-A
(Sevalpatti) 		2923007000NRG23100820220892837 10/08/2022 Prema 2923007WL019854 Prema 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-009-009/877-A
(Sevalpatti) 		2923007000NRG23100820220892840 10/08/2022 Muthunacchi 2923007WL019854 Muthunacchi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Muthunacchi STATE BANK OF INDIA(508548)
207 KADALADI TN-23-007-009-009/880-A
(Sevalpatti) 		2923007000NRG23100820220892841 10/08/2022 Gunthidevi 2923007WL019854 Gunthidevi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Gunthidevi STATE BANK OF INDIA(508548)
208 KADALADI TN-23-007-009-009/882-A
(Sevalpatti) 		2923007000NRG23100820220892703 10/08/2022 Selvi 2923007WL019853 Selvi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-009-009/890-A
(Sevalpatti) 		2923007000NRG23100820220892704 10/08/2022 Perumal 2923007WL019853 Perumal 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-009-009/894-A
(Sevalpatti) 		2923007000NRG23100820220892705 10/08/2022 TAMILSELVI 2923007WL019853 TAMILSELVI 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 TAMILSELVI STATE BANK OF INDIA(508548)
211 KADALADI TN-23-007-009-009/896-A
(Sevalpatti) 		2923007000NRG23100820220892845 10/08/2022 PAKIYAM 2923007WL019854 PAKIYAM 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 PAKIYAM STATE BANK OF INDIA(508548)
212 KADALADI TN-23-007-009-009/906-B
(Sevalpatti) 		2923007000NRG23100820220892846 10/08/2022 Nagajothi 2923007WL019854 Nagajothi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-009-009/909-A
(Sevalpatti) 		2923007000NRG23100820220892847 10/08/2022 Kamacchi 2923007WL019854 Kamacchi 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Kamacchi STATE BANK OF INDIA(508548)
214 KADALADI TN-23-007-009-009/912-A
(Sevalpatti) 		2923007000NRG23100820220892849 10/08/2022 Balasubramaniyam 2923007WL019854 Balasubramaniyam 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Balasubramaniyam INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-009-009/912-A
(Sevalpatti) 		2923007000NRG23100820220892848 10/08/2022 Suppulakshmi 2923007WL019854 Suppulakshmi 00415 SBIN0008469 1000 1000 Processed 22/08/2022 017910819 Suppulakshmi STATE BANK OF INDIA(508548)
216 KADALADI TN-23-007-009-009/915-A
(Sevalpatti) 		2923007000NRG23100820220892850 10/08/2022 Sunthari 2923007WL019854 Sunthari 00415 SBIN0008469 600 600 Processed 22/08/2022 017910819 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-009-009/917-A
(Sevalpatti) 		2923007000NRG23100820220892851 10/08/2022 Indra 2923007WL019854 Indra 00415 SBIN0008469 200 200 Processed 22/08/2022 017910819 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-009-009/931-A
(Sevalpatti) 		2923007000NRG23100820220892853 10/08/2022 Uma sagunthala 2923007WL019854 Uma sagunthala 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Uma sagunthala STATE BANK OF INDIA(508548)
219 KADALADI TN-23-007-009-009/943-A
(Sevalpatti) 		2923007000NRG23100820220892856 10/08/2022 Amsavalli 2923007WL019854 Amsavalli 00415 SBIN0008469 1200 1200 Processed 22/08/2022 017910819 Amsavalli STATE BANK OF INDIA(508548)
220 KADALADI TN-23-007-009-009/956-A
(Sevalpatti) 		2923007000NRG23100820220892859 10/08/2022 Lillysahayamary 2923007WL019854 Lillysahayamary 00415 SBIN0008469 800 800 Processed 22/08/2022 017910819 Lillysahayamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214200 214200
221 KADALADI TN-23-007-009-009/422-A
(Sevalpatti) 		2923007000NRG23100820220892628 10/08/2022 Poomayel 2923007WL019853 Poomayel 00691 IPOS0000001 800 800 Processed 22/08/2022 017910819 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23100820220892781 10/08/2022 Dhanalakshmi 2923007WL019854 Dhanalakshmi 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-009-009/7600213-A
(Sevalpatti) 		2923007000NRG23100820220892695 10/08/2022 Mariyammal 2923007WL019853 Mariyammal 00691 IPOS0000001 200 200 Processed 22/08/2022 017910819 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-009-009/875-A
(Sevalpatti) 		2923007000NRG23100820220892838 10/08/2022 Suppulakshmi 2923007WL019854 Suppulakshmi 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910819 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 217400 217400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822APB_FTO_702709 State Bank of India SBIN0008469 S. THARAIKUDI 68600
2 KADALADI TN2923007_100822APB_FTO_702709 State Bank of India SBIN0008469 S.Tharaikudi 145600
3 KADALADI TN2923007_100822APB_FTO_702709 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3200

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