Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_061022APB_FTO_969777
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-23-007-041-001/592-A
(KEELASAKULAM) 		2923007000NRG23061020221258151 06/10/2022 Shanthi 2923007WL029699 Shanthi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Shanthi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-041-041/10-A
(KEELASAKULAM) 		2923007000NRG23061020221257850 06/10/2022 Meena 2923007WL029692 Meena 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Meena STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-041-041/101-A
(KEELASAKULAM) 		2923007000NRG23061020221257851 06/10/2022 Thangaraj 2923007WL029692 Thangaraj 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Thangaraj STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-041-041/18-A
(KEELASAKULAM) 		2923007000NRG23061020221257854 06/10/2022 Saraswathi 2923007WL029692 Saraswathi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Saraswathi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-041-041/19-A
(KEELASAKULAM) 		2923007000NRG23061020221257856 06/10/2022 Alagammal 2923007WL029692 Alagammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Alagammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-041-041/19-A
(KEELASAKULAM) 		2923007000NRG23061020221257855 06/10/2022 Karuppaiya 2923007WL029692 Karuppaiya 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Karuppaiya STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-041-041/20-A
(KEELASAKULAM) 		2923007000NRG23061020221257858 06/10/2022 Arakasu 2923007WL029692 Arakasu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Arakasu STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-041-041/20-A
(KEELASAKULAM) 		2923007000NRG23061020221257857 06/10/2022 Selvi 2923007WL029692 Selvi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Selvi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-041-041/203-A
(KEELASAKULAM) 		2923007000NRG23061020221258161 06/10/2022 Gumaragurunathan 2923007WL029699 Gumaragurunathan 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Gumaragurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-041-041/203-A
(KEELASAKULAM) 		2923007000NRG23061020221258160 06/10/2022 Mangalam 2923007WL029699 Mangalam 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Mangalam STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-041-041/204-A
(KEELASAKULAM) 		2923007000NRG23061020221258163 06/10/2022 Muniyasamy 2923007WL029699 Muniyasamy 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muniyasamy STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-041-041/204-A
(KEELASAKULAM) 		2923007000NRG23061020221258162 06/10/2022 Pongulatthal 2923007WL029699 Pongulatthal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Pongulatthal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-041-041/210-A
(KEELASAKULAM) 		2923007000NRG23061020221258166 06/10/2022 Tahvasiyammal 2923007WL029699 Tahvasiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Tahvasiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-041-041/211-A
(KEELASAKULAM) 		2923007000NRG23061020221258168 06/10/2022 Mayil 2923007WL029699 Mayil 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Mayil STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-041-041/211-A
(KEELASAKULAM) 		2923007000NRG23061020221258167 06/10/2022 Meenacchi 2923007WL029699 Meenacchi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Meenacchi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-041-041/213-A
(KEELASAKULAM) 		2923007000NRG23061020221258170 06/10/2022 Santhi 2923007WL029699 Santhi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Santhi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-041-041/214-A
(KEELASAKULAM) 		2923007000NRG23061020221258171 06/10/2022 Muthuvel 2923007WL029699 Muthuvel 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muthuvel STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-041-041/22-A
(KEELASAKULAM) 		2923007000NRG23061020221257859 06/10/2022 Keelvan 2923007WL029692 Keelvan 00415 SBIN0000786 800 800 Processed 13/10/2022 033431890 Keelvan PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-041-041/22-A
(KEELASAKULAM) 		2923007000NRG23061020221257860 06/10/2022 Valavanthal 2923007WL029692 Valavanthal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Valavanthal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-041-041/222-A
(KEELASAKULAM) 		2923007000NRG23061020221258176 06/10/2022 Muthuerulayee 2923007WL029699 Muthuerulayee 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muthuerulayee STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-041-041/223-A
(KEELASAKULAM) 		2923007000NRG23061020221258177 06/10/2022 Vilvarani 2923007WL029699 Vilvarani 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Vilvarani STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-041-041/224-A
(KEELASAKULAM) 		2923007000NRG23061020221258178 06/10/2022 VeeraSelvi 2923007WL029699 VeeraSelvi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 VeeraSelvi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-041-041/225-A
(KEELASAKULAM) 		2923007000NRG23061020221258179 06/10/2022 Nagalakshmi 2923007WL029699 Nagalakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-041-041/226-A
(KEELASAKULAM) 		2923007000NRG23061020221258180 06/10/2022 Villammal 2923007WL029699 Villammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Villammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-041-041/23-A
(KEELASAKULAM) 		2923007000NRG23061020221257861 06/10/2022 Thavasiyammal 2923007WL029692 Thavasiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Thavasiyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-041-041/244-A
(KEELASAKULAM) 		2923007000NRG23061020221257862 06/10/2022 Muniyammal 2923007WL029692 Muniyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-041-041/245-A
(KEELASAKULAM) 		2923007000NRG23061020221257864 06/10/2022 Muneeswari 2923007WL029692 Muneeswari 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muneeswari STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-041-041/245-A
(KEELASAKULAM) 		2923007000NRG23061020221257863 06/10/2022 Vallimayil 2923007WL029692 Vallimayil 00415 SBIN0000786 800 800 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KADALADI TN-23-007-041-041/246-A
(KEELASAKULAM) 		2923007000NRG23061020221257865 06/10/2022 Pakkiyam 2923007WL029692 Pakkiyam 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Pakkiyam INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-041-041/246-A
(KEELASAKULAM) 		2923007000NRG23061020221257866 06/10/2022 Valivittan 2923007WL029692 Valivittan 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Valivittan STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-041-041/248-A
(KEELASAKULAM) 		2923007000NRG23061020221257868 06/10/2022 Balasubramani 2923007WL029692 Balasubramani 00415 SBIN0000786 800 800 Processed 13/10/2022 033431890 Balasubramani PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-041-041/248-A
(KEELASAKULAM) 		2923007000NRG23061020221257867 06/10/2022 Kalaiyarasi 2923007WL029692 Kalaiyarasi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Kalaiyarasi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-041-041/250-A
(KEELASAKULAM) 		2923007000NRG23061020221257869 06/10/2022 Ramalakshmi 2923007WL029692 Ramalakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-041-041/251-A
(KEELASAKULAM) 		2923007000NRG23061020221257870 06/10/2022 Ganapathi 2923007WL029692 Ganapathi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ganapathi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-041-041/255-A
(KEELASAKULAM) 		2923007000NRG23061020221257874 06/10/2022 Malaisamy 2923007WL029692 Malaisamy 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Malaisamy STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-041-041/255-A
(KEELASAKULAM) 		2923007000NRG23061020221257873 06/10/2022 Mariyammal 2923007WL029692 Mariyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Mariyammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-041-041/257-A
(KEELASAKULAM) 		2923007000NRG23061020221257876 06/10/2022 Nadarajan 2923007WL029692 Nadarajan 00415 SBIN0000786 800 800 Processed 13/10/2022 033431890 Nadarajan PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-041-041/257-A
(KEELASAKULAM) 		2923007000NRG23061020221257875 06/10/2022 Raja Sulocchana 2923007WL029692 Raja Sulocchana 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Raja Sulocchana INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-041-041/26-A
(KEELASAKULAM) 		2923007000NRG23061020221257877 06/10/2022 Muneeswari 2923007WL029692 Muneeswari 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muneeswari STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-041-041/261-A
(KEELASAKULAM) 		2923007000NRG23061020221258183 06/10/2022 Muthupandi 2923007WL029699 Muthupandi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muthupandi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-041-041/261-A
(KEELASAKULAM) 		2923007000NRG23061020221258184 06/10/2022 Pacchiyammal 2923007WL029699 Pacchiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Pacchiyammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-041-041/266-A
(KEELASAKULAM) 		2923007000NRG23061020221257878 06/10/2022 Mutthalagu 2923007WL029692 Mutthalagu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Mutthalagu STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-041-041/269-A
(KEELASAKULAM) 		2923007000NRG23061020221257879 06/10/2022 Valli 2923007WL029692 Valli 00415 SBIN0000786 600 600 Processed 14/10/2022 033431890 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-041-041/274-A
(KEELASAKULAM) 		2923007000NRG23061020221257880 06/10/2022 Muthulakshmi 2923007WL029692 Muthulakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-041-041/277-A
(KEELASAKULAM) 		2923007000NRG23061020221257881 06/10/2022 Meenal 2923007WL029692 Meenal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Meenal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-041-041/28-A
(KEELASAKULAM) 		2923007000NRG23061020221257882 06/10/2022 Kaliyammal 2923007WL029692 Kaliyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-041-041/289-A
(KEELASAKULAM) 		2923007000NRG23061020221257883 06/10/2022 Krishnammal 2923007WL029692 Krishnammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Krishnammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-041-041/29-A
(KEELASAKULAM) 		2923007000NRG23061020221257884 06/10/2022 Thiruselvam 2923007WL029692 Thiruselvam 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Thiruselvam STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-041-041/291-A
(KEELASAKULAM) 		2923007000NRG23061020221257885 06/10/2022 Dinagaram 2923007WL029692 Dinagaram 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Dinagaram STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-041-041/307-A
(KEELASAKULAM) 		2923007000NRG23061020221257887 06/10/2022 Chandiran 2923007WL029692 Chandiran 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Chandiran INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-041-041/309-A
(KEELASAKULAM) 		2923007000NRG23061020221257888 06/10/2022 Ramu 2923007WL029692 Ramu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ramu STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-041-041/310-A
(KEELASAKULAM) 		2923007000NRG23061020221257890 06/10/2022 Chellasamy 2923007WL029692 Chellasamy 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Chellasamy STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-041-041/310-A
(KEELASAKULAM) 		2923007000NRG23061020221257891 06/10/2022 Velu 2923007WL029692 Velu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Velu STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-041-041/311-A
(KEELASAKULAM) 		2923007000NRG23061020221257892 06/10/2022 Ramasamy 2923007WL029692 Ramasamy 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ramasamy INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-041-041/32-A
(KEELASAKULAM) 		2923007000NRG23061020221257893 06/10/2022 Sagayavalli 2923007WL029692 Sagayavalli 00415 SBIN0000786 600 600 Processed 14/10/2022 033431890 Sagayavalli STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-041-041/332-A
(KEELASAKULAM) 		2923007000NRG23061020221258187 06/10/2022 Indurani 2923007WL029699 Indurani 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Indurani INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-041-041/334-A
(KEELASAKULAM) 		2923007000NRG23061020221258189 06/10/2022 Sethukkarasi 2923007WL029699 Sethukkarasi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Sethukkarasi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-041-041/34-A
(KEELASAKULAM) 		2923007000NRG23061020221257895 06/10/2022 Murugavalli 2923007WL029692 Murugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Murugavalli STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-041-041/341-A
(KEELASAKULAM) 		2923007000NRG23061020221258191 06/10/2022 Neelavathi 2923007WL029699 Neelavathi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-041-041/35-A
(KEELASAKULAM) 		2923007000NRG23061020221257896 06/10/2022 Pagathurvellai 2923007WL029692 Pagathurvellai 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Pagathurvellai STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-041-041/357-a
(KEELASAKULAM) 		2923007000NRG23061020221257898 06/10/2022 ierulae 2923007WL029692 ierulae 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 ierulae STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-041-041/36-A
(KEELASAKULAM) 		2923007000NRG23061020221257899 06/10/2022 Krishanandevar 2923007WL029692 Krishanandevar 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Krishanandevar STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-041-041/370-a
(KEELASAKULAM) 		2923007000NRG23061020221258192 06/10/2022 Ponkothai 2923007WL029699 Ponkothai 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ponkothai STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-041-041/373-A
(KEELASAKULAM) 		2923007000NRG23061020221257900 06/10/2022 Pandiyammal 2923007WL029692 Pandiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-041-041/377-A
(KEELASAKULAM) 		2923007000NRG23061020221258193 06/10/2022 Boomieswari 2923007WL029699 Boomieswari 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Boomieswari STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-041-041/377-A
(KEELASAKULAM) 		2923007000NRG23061020221258194 06/10/2022 Vilvalingam 2923007WL029699 Vilvalingam 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Vilvalingam STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-041-041/380-A
(KEELASAKULAM) 		2923007000NRG23061020221258195 06/10/2022 Meenatchi 2923007WL029699 Meenatchi 00415 SBIN0000786 600 600 Processed 14/10/2022 033431890 Meenatchi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-041-041/392-A
(KEELASAKULAM) 		2923007000NRG23061020221257901 06/10/2022 Kalimuthu 2923007WL029692 Kalimuthu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Kalimuthu STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-041-041/4-A
(KEELASAKULAM) 		2923007000NRG23061020221257903 06/10/2022 Manikkam 2923007WL029692 Manikkam 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Manikkam INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-041-041/40-A
(KEELASAKULAM) 		2923007000NRG23061020221257905 06/10/2022 Kunjaram 2923007WL029692 Kunjaram 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Kunjaram STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-041-041/40-A
(KEELASAKULAM) 		2923007000NRG23061020221257904 06/10/2022 Valivittan 2923007WL029692 Valivittan 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Valivittan AIRTEL PAYMENTS BANK LIMITED(990288)
72 KADALADI TN-23-007-041-041/42-A
(KEELASAKULAM) 		2923007000NRG23061020221257909 06/10/2022 Vellimalar 2923007WL029692 Vellimalar 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Vellimalar STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-041-041/45-A
(KEELASAKULAM) 		2923007000NRG23061020221257910 06/10/2022 Sethammal 2923007WL029692 Sethammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Sethammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-041-041/47-A
(KEELASAKULAM) 		2923007000NRG23061020221257912 06/10/2022 Kunjaram 2923007WL029692 Kunjaram 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Kunjaram STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-041-041/47-A
(KEELASAKULAM) 		2923007000NRG23061020221257911 06/10/2022 Periyakaruppanan 2923007WL029692 Periyakaruppanan 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Periyakaruppanan STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-041-041/48-A
(KEELASAKULAM) 		2923007000NRG23061020221257913 06/10/2022 Alagu 2923007WL029692 Alagu 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Alagu STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-041-041/52-A
(KEELASAKULAM) 		2923007000NRG23061020221257915 06/10/2022 Parvathi 2923007WL029692 Parvathi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Parvathi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-041-041/55-A
(KEELASAKULAM) 		2923007000NRG23061020221257917 06/10/2022 Shanmugasunthari 2923007WL029692 Shanmugasunthari 00415 SBIN0000786 400 400 Processed 14/10/2022 033431890 Shanmugasunthari STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-041-041/552-A
(KEELASAKULAM) 		2923007000NRG23061020221258196 06/10/2022 Jothi 2923007WL029699 Jothi 00415 SBIN0000786 800 800 Processed 13/10/2022 033431890 Jothi PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-041-041/553-A
(KEELASAKULAM) 		2923007000NRG23061020221258197 06/10/2022 Ramayee 2923007WL029699 Ramayee 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ramayee STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-041-041/56-A
(KEELASAKULAM) 		2923007000NRG23061020221257918 06/10/2022 Thangapandi 2923007WL029692 Thangapandi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Thangapandi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-041-041/57-A
(KEELASAKULAM) 		2923007000NRG23061020221257920 06/10/2022 Udaiyammai 2923007WL029692 Udaiyammai 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Udaiyammai STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-041-041/571-A
(KEELASAKULAM) 		2923007000NRG23061020221257921 06/10/2022 Mahalakshmi 2923007WL029692 Mahalakshmi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Mahalakshmi STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-041-041/583-A
(KEELASAKULAM) 		2923007000NRG23061020221257922 06/10/2022 Ganthiyammal 2923007WL029692 Ganthiyammal 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Ganthiyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-041-041/584-A
(KEELASAKULAM) 		2923007000NRG23061020221257923 06/10/2022 Shanmugavalli 2923007WL029692 Shanmugavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Shanmugavalli STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-041-041/586-A
(KEELASAKULAM) 		2923007000NRG23061020221257924 06/10/2022 Thilagavathi 2923007WL029692 Thilagavathi 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Thilagavathi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-041-041/63-A
(KEELASAKULAM) 		2923007000NRG23061020221257928 06/10/2022 Amuthavalli 2923007WL029692 Amuthavalli 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Amuthavalli STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-041-041/64-A
(KEELASAKULAM) 		2923007000NRG23061020221257929 06/10/2022 Umaiyammai 2923007WL029692 Umaiyammai 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Umaiyammai STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-041-041/9-A
(KEELASAKULAM) 		2923007000NRG23061020221257936 06/10/2022 Shanmugaveldevar 2923007WL029692 Shanmugaveldevar 00415 SBIN0000786 800 800 Processed 14/10/2022 033431890 Shanmugaveldevar STATE BANK OF INDIA(508548)
SubTotal 70200 70200
90 KADALADI TN-23-007-041-041/532-A
(KEELASAKULAM) 		2923007000NRG23061020221257916 06/10/2022 Devi 2923007WL029692 Devi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 71000 71000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_061022APB_FTO_969777 State Bank of India SBIN0000786 MUDUKULATHUR 70200
2 KADALADI TN2923007_061022APB_FTO_969777 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel