Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1437796
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-23-007-008-008/122-A
(S.THARAIKUDI) 		2923007000NRG23130120231820851 13/01/2023 Muthumadatthi 2923007WL043748 Muthumadatthi 00415 SBIN0008468 1000 1000 Processed 02/02/2023 037293709 Muthumadatthi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/123-A
(S.THARAIKUDI) 		2923007000NRG23130120231820852 13/01/2023 Esakkiyammal 2923007WL043748 Esakkiyammal 00415 SBIN0008468 800 800 Processed 02/02/2023 037293709 Esakkiyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/150-A
(S.THARAIKUDI) 		2923007000NRG23130120231820867 13/01/2023 Madasamy 2923007WL043748 Madasamy 00415 SBIN0008468 1000 1000 Processed 02/02/2023 037293709 Madasamy STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/158-A
(S.THARAIKUDI) 		2923007000NRG23130120231820871 13/01/2023 Muthumadatthi 2923007WL043748 Muthumadatthi 00415 SBIN0008468 600 600 Processed 02/02/2023 037293709 Muthumadatthi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23130120231820872 13/01/2023 Savari 2923007WL043748 Savari 00415 SBIN0008468 1000 1000 Processed 02/02/2023 037293709 Savari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/165-A
(S.THARAIKUDI) 		2923007000NRG23130120231820875 13/01/2023 Masanam 2923007WL043748 Masanam 00415 SBIN0008468 1000 1000 Processed 02/02/2023 037293709 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
7 KADALADI TN-23-007-008-001/1059-A
(S.THARAIKUDI) 		2923007000NRG23130120231820819 13/01/2023 Mangaleswari 2923007WL043748 Mangaleswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mangaleswari STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-001/1083-A
(S.THARAIKUDI) 		2923007000NRG23130120231820820 13/01/2023 Gurumari 2923007WL043748 Gurumari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Gurumari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23130120231820822 13/01/2023 Narayanan 2923007WL043748 Narayanan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23130120231820821 13/01/2023 Rajakani 2923007WL043748 Rajakani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Rajakani STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-001/1094-A
(S.THARAIKUDI) 		2923007000NRG23130120231820823 13/01/2023 Vanitha 2923007WL043748 Vanitha 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Vanitha STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-001/1134-A
(S.THARAIKUDI) 		2923007000NRG23130120231820824 13/01/2023 Mariyammal 2923007WL043748 Mariyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-001/1159-A
(S.THARAIKUDI) 		2923007000NRG23130120231820825 13/01/2023 Kannan 2923007WL043748 Kannan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Kannan STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-001/1266-A
(S.THARAIKUDI) 		2923007000NRG23130120231820826 13/01/2023 BalaAmpika 2923007WL043748 BalaAmpika 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 BalaAmpika INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-008-001/1282-A
(S.THARAIKUDI) 		2923007000NRG23130120231820828 13/01/2023 Prince 2923007WL043748 Prince 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Prince STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-001/1284-A
(S.THARAIKUDI) 		2923007000NRG23130120231820829 13/01/2023 Angilrani 2923007WL043748 Angilrani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Angilrani STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-001/1299-A
(S.THARAIKUDI) 		2923007000NRG23130120231820830 13/01/2023 Jesinthavijayarani 2923007WL043748 Jesinthavijayarani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Jesinthavijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-008-001/1307-A
(S.THARAIKUDI) 		2923007000NRG23130120231820831 13/01/2023 Muthukani 2923007WL043748 Muthukani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Muthukani STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-001/1314-A
(S.THARAIKUDI) 		2923007000NRG23130120231820832 13/01/2023 Sanmugasunthari 2923007WL043748 Sanmugasunthari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Sanmugasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-008-001/1319-A
(S.THARAIKUDI) 		2923007000NRG23130120231820833 13/01/2023 Selvakani 2923007WL043748 Selvakani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-008-001/1322-A
(S.THARAIKUDI) 		2923007000NRG23130120231820836 13/01/2023 Sathiya 2923007WL043748 Sathiya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23130120231820837 13/01/2023 Mariselvam 2923007WL043748 Mariselvam 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mariselvam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-001/1332-A
(S.THARAIKUDI) 		2923007000NRG23130120231820839 13/01/2023 Rajeswari 2923007WL043748 Rajeswari 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-008-001/1335-A
(S.THARAIKUDI) 		2923007000NRG23130120231820840 13/01/2023 Raja Malligai 2923007WL043748 Raja Malligai 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Raja Malligai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-008-001/1336-A
(S.THARAIKUDI) 		2923007000NRG23130120231820841 13/01/2023 Selva 2923007WL043748 Selva 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Selva INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-001/1347-A
(S.THARAIKUDI) 		2923007000NRG23130120231820842 13/01/2023 Anitha 2923007WL043748 Anitha 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23130120231820843 13/01/2023 Shanmugalakshmi 2923007WL043748 Shanmugalakshmi 00415 SBIN0008469 400 400 Processed 02/02/2023 037293709 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-008-001/1362-A
(S.THARAIKUDI) 		2923007000NRG23130120231820844 13/01/2023 Priya 2923007WL043748 Priya 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-001/1368-A
(S.THARAIKUDI) 		2923007000NRG23130120231820845 13/01/2023 vinoth 2923007WL043748 vinoth 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23130120231820846 13/01/2023 Suganya 2923007WL043748 Suganya 00415 SBIN0008469 400 400 Processed 02/02/2023 037293709 Suganya STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/1029-A
(S.THARAIKUDI) 		2923007000NRG23130120231820847 13/01/2023 sudha 2923007WL043748 sudha 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 sudha STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/1046-A
(S.THARAIKUDI) 		2923007000NRG23130120231820848 13/01/2023 Mohamadhukani 2923007WL043748 Mohamadhukani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mohamadhukani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/1111-A
(S.THARAIKUDI) 		2923007000NRG23130120231820849 13/01/2023 Petchikani 2923007WL043748 Petchikani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Petchikani STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/120-A
(S.THARAIKUDI) 		2923007000NRG23130120231820850 13/01/2023 PArvaram 2923007WL043748 PArvaram 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 PArvaram STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/124-A
(S.THARAIKUDI) 		2923007000NRG23130120231820853 13/01/2023 Mekilammal 2923007WL043748 Mekilammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mekilammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/1275-A
(S.THARAIKUDI) 		2923007000NRG23130120231820854 13/01/2023 Mahesware 2923007WL043748 Mahesware 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mahesware STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/128-A
(S.THARAIKUDI) 		2923007000NRG23130120231820855 13/01/2023 Krishnammal 2923007WL043748 Krishnammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Krishnammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/129-A
(S.THARAIKUDI) 		2923007000NRG23130120231820856 13/01/2023 Pappa 2923007WL043748 Pappa 00415 SBIN0008469 600 600 Processed 02/02/2023 037293709 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-008-008/130-A
(S.THARAIKUDI) 		2923007000NRG23130120231820857 13/01/2023 Madatthi 2923007WL043748 Madatthi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Madatthi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/1300-A
(S.THARAIKUDI) 		2923007000NRG23130120231820858 13/01/2023 Ayyankani 2923007WL043748 Ayyankani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Ayyankani STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/138-A
(S.THARAIKUDI) 		2923007000NRG23130120231820860 13/01/2023 Muthuraj 2923007WL043748 Muthuraj 00415 SBIN0008469 400 400 Processed 02/02/2023 037293709 Muthuraj STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/139-A
(S.THARAIKUDI) 		2923007000NRG23130120231820861 13/01/2023 Kasthuri 2923007WL043748 Kasthuri 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-008-008/1390-A
(S.THARAIKUDI) 		2923007000NRG23130120231820862 13/01/2023 Xavier 2923007WL043748 Xavier 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Xavier INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-008-008/1403-A
(S.THARAIKUDI) 		2923007000NRG23130120231820863 13/01/2023 Shanmugalakshmi 2923007WL043748 Shanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Shanmugalakshmi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/141-A
(S.THARAIKUDI) 		2923007000NRG23130120231820864 13/01/2023 Muyasamy 2923007WL043748 Muyasamy 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Muyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-008-008/142-A
(S.THARAIKUDI) 		2923007000NRG23130120231820865 13/01/2023 Balamurugan 2923007WL043748 Balamurugan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Balamurugan STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/154-A
(S.THARAIKUDI) 		2923007000NRG23130120231820868 13/01/2023 Kanniselvi 2923007WL043748 Kanniselvi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Kanniselvi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23130120231820869 13/01/2023 Santhi 2923007WL043748 Santhi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Santhi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/161-A
(S.THARAIKUDI) 		2923007000NRG23130120231820873 13/01/2023 Anthiniselvam 2923007WL043748 Anthiniselvam 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Anthiniselvam STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/162-A
(S.THARAIKUDI) 		2923007000NRG23130120231820874 13/01/2023 Karuppasamy 2923007WL043748 Karuppasamy 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Karuppasamy STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/167-A
(S.THARAIKUDI) 		2923007000NRG23130120231820876 13/01/2023 Ennasiyammal 2923007WL043748 Ennasiyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Ennasiyammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/171-A
(S.THARAIKUDI) 		2923007000NRG23130120231820877 13/01/2023 Rosammal 2923007WL043748 Rosammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/176-A
(S.THARAIKUDI) 		2923007000NRG23130120231820878 13/01/2023 Annammal 2923007WL043748 Annammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23130120231820879 13/01/2023 kanimozhi 2923007WL043748 kanimozhi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-008-008/182-A
(S.THARAIKUDI) 		2923007000NRG23130120231820880 13/01/2023 Madatthi 2923007WL043748 Madatthi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Madatthi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/254-A
(S.THARAIKUDI) 		2923007000NRG23130120231820881 13/01/2023 Rani 2923007WL043748 Rani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/256-A
(S.THARAIKUDI) 		2923007000NRG23130120231820882 13/01/2023 Jesintha 2923007WL043748 Jesintha 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Jesintha STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/257-A
(S.THARAIKUDI) 		2923007000NRG23130120231820883 13/01/2023 soniya gandhi 2923007WL043748 soniya gandhi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 soniya gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23130120231820884 13/01/2023 Santhiyagu 2923007WL043748 Santhiyagu 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23130120231820885 13/01/2023 Saraswathi 2923007WL043748 Saraswathi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-008-008/263-A
(S.THARAIKUDI) 		2923007000NRG23130120231820886 13/01/2023 Vijayalakshmi 2923007WL043748 Vijayalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/273-A
(S.THARAIKUDI) 		2923007000NRG23130120231820888 13/01/2023 Uamaiyammal 2923007WL043748 Uamaiyammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Uamaiyammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/281-A
(S.THARAIKUDI) 		2923007000NRG23130120231820889 13/01/2023 Thai 2923007WL043748 Thai 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Thai STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/285-A
(S.THARAIKUDI) 		2923007000NRG23130120231820890 13/01/2023 Sevanthi 2923007WL043748 Sevanthi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Sevanthi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/290-A
(S.THARAIKUDI) 		2923007000NRG23130120231820891 13/01/2023 Arivalagan 2923007WL043748 Arivalagan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Arivalagan STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/293-A
(S.THARAIKUDI) 		2923007000NRG23130120231820892 13/01/2023 Jeyamani 2923007WL043748 Jeyamani 00415 SBIN0008469 800 800 Processed 02/02/2023 037293709 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-008-008/294-A
(S.THARAIKUDI) 		2923007000NRG23130120231820893 13/01/2023 Santhammal 2923007WL043748 Santhammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Santhammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/297-A
(S.THARAIKUDI) 		2923007000NRG23130120231820894 13/01/2023 Moccham 2923007WL043748 Moccham 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Moccham STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/478-A
(S.THARAIKUDI) 		2923007000NRG23130120231820895 13/01/2023 Mookan 2923007WL043748 Mookan 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Mookan STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/502-A
(S.THARAIKUDI) 		2923007000NRG23130120231820897 13/01/2023 Umaiyakkal 2923007WL043748 Umaiyakkal 00415 SBIN0008469 400 400 Processed 02/02/2023 037293709 Umaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-008-008/502-A
(S.THARAIKUDI) 		2923007000NRG23130120231820896 13/01/2023 Umaiyan 2923007WL043748 Umaiyan 00415 SBIN0008469 200 200 Processed 02/02/2023 037293709 Umaiyan STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/504-A
(S.THARAIKUDI) 		2923007000NRG23130120231820898 13/01/2023 Durairaj 2923007WL043748 Durairaj 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Durairaj STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/504-A
(S.THARAIKUDI) 		2923007000NRG23130120231820899 13/01/2023 Rengammal 2923007WL043748 Rengammal 00415 SBIN0008469 400 400 Processed 02/02/2023 037293709 Rengammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/552-A
(S.THARAIKUDI) 		2923007000NRG23130120231820900 13/01/2023 Muthupandi 2923007WL043748 Muthupandi 00415 SBIN0008469 600 600 Processed 02/02/2023 037293709 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23130120231820901 13/01/2023 Ramesh 2923007WL043748 Ramesh 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-008-008/767-A
(S.THARAIKUDI) 		2923007000NRG23130120231820902 13/01/2023 Udayarani 2923007WL043748 Udayarani 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Udayarani STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/925-A
(S.THARAIKUDI) 		2923007000NRG23130120231820905 13/01/2023 Arul 2923007WL043748 Arul 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Arul STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/953-A
(S.THARAIKUDI) 		2923007000NRG23130120231820906 13/01/2023 Mariyammal 2923007WL043748 Mariyammal 00415 SBIN0008469 600 600 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/986-A
(S.THARAIKUDI) 		2923007000NRG23130120231820908 13/01/2023 Ettammal 2923007WL043748 Ettammal 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Ettammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/991-A
(S.THARAIKUDI) 		2923007000NRG23130120231820909 13/01/2023 Lakshmi 2923007WL043748 Lakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 68800 68800
81 KADALADI TN-23-007-008-008/265-A
(S.THARAIKUDI) 		2923007000NRG23130120231820887 13/01/2023 Sudalaimadi 2923007WL043748 Sudalaimadi 00415 SBIN0008486 1000 1000 Processed 02/02/2023 037293709 Sudalaimadi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/890-a
(S.THARAIKUDI) 		2923007000NRG23130120231820904 13/01/2023 Biransisseviyar 2923007WL043748 Biransisseviyar 00415 SBIN0008486 1000 1000 Processed 02/02/2023 037293709 Biransisseviyar STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/955-A
(S.THARAIKUDI) 		2923007000NRG23130120231820907 13/01/2023 Lurthu 2923007WL043748 Lurthu 00415 SBIN0008486 1000 1000 Processed 02/02/2023 037293709 Lurthu STATE BANK OF INDIA(508548)
SubTotal 3000 3000
84 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23130120231820834 13/01/2023 Thilakavathi 2923007WL043748 Thilakavathi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Thilakavathi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/132-A
(S.THARAIKUDI) 		2923007000NRG23130120231820859 13/01/2023 Gunsaram 2923007WL043748 Gunsaram 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-008-008/1431-A
(S.THARAIKUDI) 		2923007000NRG23130120231820866 13/01/2023 Santhanamari 2923007WL043748 Santhanamari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Santhanamari UNION BANK OF INDIA(508500)
87 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23130120231820870 13/01/2023 Raja 2923007WL043748 Raja 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-008-008/771-A
(S.THARAIKUDI) 		2923007000NRG23130120231820903 13/01/2023 Sanmugalakshmi 2923007WL043748 Sanmugalakshmi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 82200 82200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1437796 State Bank of India SBIN0008468 S.Tharaikudi 5400
2 KADALADI TN2923007_130123APB_FTO_1437796 State Bank of India SBIN0008469 S. THARAIKUDI 38200
3 KADALADI TN2923007_130123APB_FTO_1437796 State Bank of India SBIN0008469 S.Tharaikudi 30600
4 KADALADI TN2923007_130123APB_FTO_1437796 State Bank of India SBIN0008486 S.tharaikudi 3000
5 KADALADI TN2923007_130123APB_FTO_1437796 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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