Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080722APB_FTO_508282
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-23-007-060-002/174-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667673 08/07/2022 Rajeswari 2923007WL014282 Rajeswari 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-060-002/176-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667675 08/07/2022 Pakkiyalakshmi 2923007WL014282 Pakkiyalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Pakkiyalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-002/178-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667677 08/07/2022 Ramu 2923007WL014282 Ramu 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ramu STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-060-002/197-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667679 08/07/2022 Senbagavalli 2923007WL014282 Senbagavalli 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-060-002/202-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667681 08/07/2022 Suppulakshmi 2923007WL014282 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Suppulakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-060-002/203-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667682 08/07/2022 Karuppayee 2923007WL014282 Karuppayee 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Karuppayee STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-002/204-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667683 08/07/2022 Kannammal 2923007WL014282 Kannammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kannammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-002/204-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667684 08/07/2022 Muthukrishnan 2923007WL014282 Muthukrishnan 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthukrishnan STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-060-002/239-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667686 08/07/2022 Athilakshmi 2923007WL014282 Athilakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Athilakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-060-060/1-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667692 08/07/2022 Jeyagodi 2923007WL014282 Jeyagodi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Jeyagodi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-060-060/1-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667691 08/07/2022 Thilagar 2923007WL014282 Thilagar 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Thilagar STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-060-060/110-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667693 08/07/2022 Valliyammal 2923007WL014282 Valliyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Valliyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-060-060/144-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667694 08/07/2022 Gomathi 2923007WL014282 Gomathi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Gomathi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-060-060/156-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667695 08/07/2022 Muthulakshmi 2923007WL014282 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-060-060/157-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667696 08/07/2022 Kaleeswari 2923007WL014282 Kaleeswari 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kaleeswari STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-060-060/159-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667697 08/07/2022 Alagusuntharam 2923007WL014282 Alagusuntharam 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Alagusuntharam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-060-060/161-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667698 08/07/2022 Karpagavalli 2923007WL014282 Karpagavalli 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Karpagavalli STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667700 08/07/2022 Murugan 2923007WL014282 Murugan 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667699 08/07/2022 Ramalakshmi 2923007WL014282 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ramalakshmi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-060-060/165-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667701 08/07/2022 Senthilvel 2923007WL014282 Senthilvel 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Senthilvel STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-060-060/167-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667703 08/07/2022 Muniyammal 2923007WL014282 Muniyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muniyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-060-060/167-a
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667702 08/07/2022 Selvakumar 2923007WL014282 Selvakumar 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Selvakumar STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-060-060/171-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667704 08/07/2022 Selvarani 2923007WL014282 Selvarani 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Selvarani STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-060-060/2-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667705 08/07/2022 Pacchiyammal 2923007WL014282 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Pacchiyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-060-060/4-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667706 08/07/2022 Kaliyammal 2923007WL014282 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kaliyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-060-060/7470003-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667707 08/07/2022 Akkilammal 2923007WL014282 Akkilammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Akkilammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-060-060/7470008-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667709 08/07/2022 Umaiyammal 2923007WL014282 Umaiyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Umaiyammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-060-060/7470010-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667710 08/07/2022 Karuppayee 2923007WL014282 Karuppayee 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Karuppayee STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-060-060/7470011-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667711 08/07/2022 Muthulakshmi 2923007WL014282 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-060-060/7470012-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667712 08/07/2022 Valliyammal 2923007WL014282 Valliyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Valliyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-060-060/7470015-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667714 08/07/2022 Ramalakshmi 2923007WL014282 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ramalakshmi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-060-060/7470016-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667715 08/07/2022 Arumugakani 2923007WL014282 Arumugakani 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Arumugakani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667716 08/07/2022 Muniyasamy 2923007WL014282 Muniyasamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muniyasamy STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667717 08/07/2022 Velammal 2923007WL014282 Velammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Velammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-060-060/7470018-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667718 08/07/2022 Meena 2923007WL014282 Meena 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-060-060/7470019-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667719 08/07/2022 Muthulakshmi 2923007WL014282 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-060-060/7470020-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667720 08/07/2022 Umamaheswari 2923007WL014282 Umamaheswari 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Umamaheswari STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-060-060/7470021-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667721 08/07/2022 Lingammal 2923007WL014282 Lingammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Lingammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667724 08/07/2022 Padatharasi 2923007WL014282 Padatharasi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Padatharasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667723 08/07/2022 Pothiraj 2923007WL014282 Pothiraj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Pothiraj STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-060-060/7470024-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667725 08/07/2022 Mottaiyasamy 2923007WL014282 Mottaiyasamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Mottaiyasamy STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-060-060/7470027-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667727 08/07/2022 Kanagaraj 2923007WL014282 Kanagaraj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kanagaraj STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-060-060/7470027-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667728 08/07/2022 Ratthinam 2923007WL014282 Ratthinam 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ratthinam STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-060-060/7470030-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667729 08/07/2022 Veerammal 2923007WL014282 Veerammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Veerammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-060-060/7470031-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667730 08/07/2022 Pacchiyammal 2923007WL014282 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667731 08/07/2022 Muruganantham 2923007WL014282 Muruganantham 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muruganantham STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667732 08/07/2022 Parvathi 2923007WL014282 Parvathi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-060-060/7470036-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667735 08/07/2022 Vasanthakumari 2923007WL014282 Vasanthakumari 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Vasanthakumari STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-060-060/7470038-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667736 08/07/2022 Narayanasamy 2923007WL014282 Narayanasamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Narayanasamy STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667737 08/07/2022 Muthupillai 2923007WL014282 Muthupillai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthupillai STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667739 08/07/2022 Annapooranam 2923007WL014282 Annapooranam 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Annapooranam STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667738 08/07/2022 Parathalvar 2923007WL014282 Parathalvar 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Parathalvar STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-060-060/7470048-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667740 08/07/2022 Mallika 2923007WL014282 Mallika 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Mallika STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-060-060/7470049-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667741 08/07/2022 Shanmugapriya 2923007WL014282 Shanmugapriya 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Shanmugapriya STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667742 08/07/2022 Thangavelu 2923007WL014282 Thangavelu 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Thangavelu STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667743 08/07/2022 Vijayalakshmi 2923007WL014282 Vijayalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Vijayalakshmi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-060-060/7470056-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667744 08/07/2022 Azhalagiri 2923007WL014282 Azhalagiri 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Azhalagiri STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-060-060/7470060-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667745 08/07/2022 Asothai 2923007WL014282 Asothai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Asothai STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-060-060/7470061-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667746 08/07/2022 Selvaraj 2923007WL014282 Selvaraj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Selvaraj STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-060-060/7470063-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667748 08/07/2022 Ramamoorthi 2923007WL014282 Ramamoorthi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ramamoorthi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-060-060/7470064-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667749 08/07/2022 Chanthiralega 2923007WL014282 Chanthiralega 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Chanthiralega STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-060-060/7470070-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667751 08/07/2022 Avudaithai 2923007WL014282 Avudaithai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Avudaithai STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-060-060/7470071-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667752 08/07/2022 Sanganarayanan 2923007WL014282 Sanganarayanan 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Sanganarayanan STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-060-060/7470073-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667753 08/07/2022 Ayyalusamy 2923007WL014282 Ayyalusamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ayyalusamy STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-060-060/7470073-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667754 08/07/2022 Magalakshm 2923007WL014282 Magalakshm 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Magalakshm STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-060-060/7470076-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667756 08/07/2022 Suruli 2923007WL014282 Suruli 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Suruli STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-060-060/7470078-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667757 08/07/2022 Vanaja 2923007WL014282 Vanaja 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Vanaja STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-060-060/7470079-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667758 08/07/2022 Vellammal 2923007WL014282 Vellammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Vellammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-060-060/7470084-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667759 08/07/2022 Villi 2923007WL014282 Villi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Villi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-060-060/7470086-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667760 08/07/2022 Saraswathi 2923007WL014282 Saraswathi 00415 SBIN0008468 1686 1686 Processed 13/07/2022 011326451 Saraswathi STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-060-060/7470087-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667761 08/07/2022 Angusamy 2923007WL014282 Angusamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Angusamy STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-060-060/7470088-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667762 08/07/2022 Lakshmi 2923007WL014282 Lakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-060-060/7470092-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667763 08/07/2022 Panthanam 2923007WL014282 Panthanam 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Panthanam STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-060-060/7470096-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667765 08/07/2022 Rajammal 2923007WL014282 Rajammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Rajammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667767 08/07/2022 Dhanalakshmi 2923007WL014282 Dhanalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Dhanalakshmi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667766 08/07/2022 Subburaj 2923007WL014282 Subburaj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Subburaj STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-060-060/7470100-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667768 08/07/2022 Pooranthai 2923007WL014282 Pooranthai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Pooranthai STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-060-060/7470101-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667769 08/07/2022 Suppalakshmi 2923007WL014282 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Suppalakshmi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-060-060/7470107-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667771 08/07/2022 Shanmugathai 2923007WL014282 Shanmugathai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Shanmugathai STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-060-060/7470107-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667770 08/07/2022 Supparaj 2923007WL014282 Supparaj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Supparaj STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-060-060/7470111-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667772 08/07/2022 Balakrishnan 2923007WL014282 Balakrishnan 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Balakrishnan STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-060-060/7470114-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667773 08/07/2022 Muniyammal 2923007WL014282 Muniyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-060-060/7470115-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667775 08/07/2022 Booranthai 2923007WL014282 Booranthai 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Booranthai STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-060-060/7470115-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667774 08/07/2022 Lakshmanaperumal 2923007WL014282 Lakshmanaperumal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Lakshmanaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-060-060/7470118-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667776 08/07/2022 Uamaiyalakshmi 2923007WL014282 Uamaiyalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Uamaiyalakshmi STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-060-060/7470122-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667777 08/07/2022 Gurusamy 2923007WL014282 Gurusamy 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Gurusamy STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-060-060/7470122-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667778 08/07/2022 Jeeva 2923007WL014282 Jeeva 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Jeeva STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-060-060/7470126-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667779 08/07/2022 Selvi 2923007WL014282 Selvi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Selvi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-060-060/7470128-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667780 08/07/2022 Ganthiraj 2923007WL014282 Ganthiraj 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Ganthiraj STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-060-060/7470130-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667781 08/07/2022 Mariyammal 2923007WL014282 Mariyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-060-060/7470133-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667782 08/07/2022 Satichiyammal 2923007WL014282 Satichiyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Satichiyammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-060-060/7470134-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667783 08/07/2022 Kaliyammal 2923007WL014282 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kaliyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-060-060/7470143-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667785 08/07/2022 Suppalakshmi 2923007WL014282 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Suppalakshmi STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-060-060/7470145-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667786 08/07/2022 Muthulakshmi 2923007WL014282 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-060-060/7470146-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667787 08/07/2022 Kanakamani 2923007WL014282 Kanakamani 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Kanakamani STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-060-060/7470150-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667789 08/07/2022 Vijaya 2923007WL014282 Vijaya 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667791 08/07/2022 Krishnammal 2923007WL014282 Krishnammal 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Krishnammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23080720220667790 08/07/2022 Senbagamuthu 2923007WL014282 Senbagamuthu 00415 SBIN0008468 1200 1200 Processed 13/07/2022 011326451 Senbagamuthu STATE BANK OF INDIA(508548)
SubTotal 118086 118086
Total 118086 118086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080722APB_FTO_508282 State Bank of India SBIN0008468 Ucchinatham 15600
2 KADALADI TN2923007_080722APB_FTO_508282 State Bank of India SBIN0008468 Ucchinattham 58086
3 KADALADI TN2923007_080722APB_FTO_508282 State Bank of India SBIN0008468 Uchinatham 27600
4 KADALADI TN2923007_080722APB_FTO_508282 State Bank of India SBIN0008468 V.SETHURAJAPURAM 16800

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