Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240722APB_FTO_596688
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) 		2923007000NRG23230720220773661 24/07/2022 Rajeswari 2923007WL016881 Rajeswari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-060-002/176-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773662 24/07/2022 Pakkiyalakshmi 2923007WL016881 Pakkiyalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Pakkiyalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-002/178-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773664 24/07/2022 Ramu 2923007WL016881 Ramu 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Ramu STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-060-002/197-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773665 24/07/2022 Senbagavalli 2923007WL016881 Senbagavalli 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-060-002/202-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773667 24/07/2022 Suppulakshmi 2923007WL016881 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Suppulakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-060-002/203-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773668 24/07/2022 Karuppayee 2923007WL016881 Karuppayee 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Karuppayee STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-002/204-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773669 24/07/2022 Kannammal 2923007WL016881 Kannammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kannammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-002/204-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773670 24/07/2022 Muthukrishnan 2923007WL016881 Muthukrishnan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muthukrishnan STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-060-002/239-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773672 24/07/2022 Athilakshmi 2923007WL016881 Athilakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Athilakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-060-060/1-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773678 24/07/2022 Jeyagodi 2923007WL016881 Jeyagodi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Jeyagodi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-060-060/1-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773677 24/07/2022 Thilagar 2923007WL016881 Thilagar 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Thilagar STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-060-060/110-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773679 24/07/2022 Valliyammal 2923007WL016881 Valliyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Valliyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-060-060/144-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773680 24/07/2022 Gomathi 2923007WL016881 Gomathi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Gomathi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-060-060/156-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773681 24/07/2022 Muthulakshmi 2923007WL016881 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muthulakshmi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-060-060/157-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773682 24/07/2022 Kaleeswari 2923007WL016881 Kaleeswari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kaleeswari STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-060-060/159-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773683 24/07/2022 Alagusuntharam 2923007WL016881 Alagusuntharam 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Alagusuntharam STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-060-060/160-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773684 24/07/2022 Palsamy 2923007WL016881 Palsamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Palsamy STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-060-060/161-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773685 24/07/2022 Karpagavalli 2923007WL016881 Karpagavalli 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Karpagavalli STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773687 24/07/2022 Murugan 2923007WL016881 Murugan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773686 24/07/2022 Ramalakshmi 2923007WL016881 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Ramalakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-060-060/165-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773688 24/07/2022 Senthilvel 2923007WL016881 Senthilvel 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Senthilvel STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-060-060/167-a
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773689 24/07/2022 Muniyammal 2923007WL016881 Muniyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muniyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-060-060/171-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773690 24/07/2022 Selvarani 2923007WL016881 Selvarani 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Selvarani STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-060-060/2-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773691 24/07/2022 Pacchiyammal 2923007WL016881 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Pacchiyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-060-060/4-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773692 24/07/2022 Kaliyammal 2923007WL016881 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kaliyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-060-060/7470003-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773693 24/07/2022 Akkilammal 2923007WL016881 Akkilammal 00415 SBIN0008468 600 600 Processed 04/08/2022 015746041 Akkilammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-060-060/7470008-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773695 24/07/2022 Umaiyammal 2923007WL016881 Umaiyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Umaiyammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-060-060/7470010-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773696 24/07/2022 Karuppayee 2923007WL016881 Karuppayee 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Karuppayee STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-060-060/7470011-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773697 24/07/2022 Muthulakshmi 2923007WL016881 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 04/08/2022 015746041 Muthulakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-060-060/7470012-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773698 24/07/2022 Valliyammal 2923007WL016881 Valliyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Valliyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-060-060/7470013-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773699 24/07/2022 Kannithai 2923007WL016881 Kannithai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kannithai STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-060-060/7470015-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773700 24/07/2022 Ramalakshmi 2923007WL016881 Ramalakshmi 00415 SBIN0008468 600 600 Processed 04/08/2022 015746041 Ramalakshmi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-060-060/7470016-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773701 24/07/2022 Arumugakani 2923007WL016881 Arumugakani 00415 SBIN0008468 1000 1000 Processed 04/08/2022 015746041 Arumugakani STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773702 24/07/2022 Muniyasamy 2923007WL016881 Muniyasamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muniyasamy STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773703 24/07/2022 Velammal 2923007WL016881 Velammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Velammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-060-060/7470018-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773704 24/07/2022 Meena 2923007WL016881 Meena 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-060-060/7470019-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773705 24/07/2022 Muthulakshmi 2923007WL016881 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muthulakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-060-060/7470020-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773706 24/07/2022 Umamaheswari 2923007WL016881 Umamaheswari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Umamaheswari STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-060-060/7470021-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773707 24/07/2022 Lingammal 2923007WL016881 Lingammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Lingammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773710 24/07/2022 Padatharasi 2923007WL016881 Padatharasi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Padatharasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773709 24/07/2022 Pothiraj 2923007WL016881 Pothiraj 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Pothiraj STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-060-060/7470024-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773711 24/07/2022 Mottaiyasamy 2923007WL016881 Mottaiyasamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Mottaiyasamy STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-060-060/7470027-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773713 24/07/2022 Ratthinam 2923007WL016881 Ratthinam 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Ratthinam STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-060-060/7470030-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773714 24/07/2022 Veerammal 2923007WL016881 Veerammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Veerammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-060-060/7470031-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773715 24/07/2022 Pacchiyammal 2923007WL016881 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773716 24/07/2022 Muruganantham 2923007WL016881 Muruganantham 00415 SBIN0008468 1000 1000 Processed 04/08/2022 015746041 Muruganantham STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773717 24/07/2022 Parvathi 2923007WL016881 Parvathi 00415 SBIN0008468 1000 1000 Processed 04/08/2022 015746041 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773718 24/07/2022 Gurusamy 2923007WL016881 Gurusamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Gurusamy STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-060-060/7470035-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773721 24/07/2022 Arumugathammal 2923007WL016881 Arumugathammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Arumugathammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-060-060/7470036-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773722 24/07/2022 Vasanthakumari 2923007WL016881 Vasanthakumari 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Vasanthakumari STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-060-060/7470038-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773723 24/07/2022 Narayanasamy 2923007WL016881 Narayanasamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Narayanasamy STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773724 24/07/2022 Chellaiya 2923007WL016881 Chellaiya 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Chellaiya STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773725 24/07/2022 Muthupillai 2923007WL016881 Muthupillai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muthupillai STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773727 24/07/2022 Annapooranam 2923007WL016881 Annapooranam 00415 SBIN0008468 600 600 Processed 04/08/2022 015746041 Annapooranam STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773726 24/07/2022 Parathalvar 2923007WL016881 Parathalvar 00415 SBIN0008468 600 600 Processed 04/08/2022 015746041 Parathalvar STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-060-060/7470048-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773728 24/07/2022 Mallika 2923007WL016881 Mallika 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Mallika STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-060-060/7470049-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773729 24/07/2022 Shanmugapriya 2923007WL016881 Shanmugapriya 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Shanmugapriya STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773730 24/07/2022 Thangavelu 2923007WL016881 Thangavelu 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Thangavelu STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773731 24/07/2022 Vijayalakshmi 2923007WL016881 Vijayalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Vijayalakshmi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-060-060/7470060-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773732 24/07/2022 Asothai 2923007WL016881 Asothai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Asothai STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-060-060/7470061-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773733 24/07/2022 Selvaraj 2923007WL016881 Selvaraj 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Selvaraj STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-060-060/7470063-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773735 24/07/2022 Ramamoorthi 2923007WL016881 Ramamoorthi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Ramamoorthi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-060-060/7470064-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773736 24/07/2022 Chanthiralega 2923007WL016881 Chanthiralega 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Chanthiralega STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-060-060/7470070-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773738 24/07/2022 Avudaithai 2923007WL016881 Avudaithai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Avudaithai STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-060-060/7470071-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773739 24/07/2022 Sanganarayanan 2923007WL016881 Sanganarayanan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Sanganarayanan STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-060-060/7470073-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773740 24/07/2022 Magalakshm 2923007WL016881 Magalakshm 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Magalakshm STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-060-060/7470076-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773741 24/07/2022 Suruli 2923007WL016881 Suruli 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Suruli STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-060-060/7470078-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773742 24/07/2022 Vanaja 2923007WL016881 Vanaja 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Vanaja STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-060-060/7470079-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773743 24/07/2022 Vellammal 2923007WL016881 Vellammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Vellammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-060-060/7470084-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773744 24/07/2022 Villi 2923007WL016881 Villi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Villi STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-060-060/7470086-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773746 24/07/2022 Saraswathi 2923007WL016881 Saraswathi 00415 SBIN0008468 1686 1686 Processed 04/08/2022 015746041 Saraswathi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-060-060/7470087-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773747 24/07/2022 Angusamy 2923007WL016881 Angusamy 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Angusamy STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-060-060/7470088-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773748 24/07/2022 Lakshmi 2923007WL016881 Lakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-060-060/7470096-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773749 24/07/2022 Rajammal 2923007WL016881 Rajammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773750 24/07/2022 Subburaj 2923007WL016881 Subburaj 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Subburaj STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-060-060/7470100-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773751 24/07/2022 Pooranthai 2923007WL016881 Pooranthai 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Pooranthai STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-060-060/7470101-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773752 24/07/2022 Suppalakshmi 2923007WL016881 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Suppalakshmi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-060-060/7470111-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773753 24/07/2022 Balakrishnan 2923007WL016881 Balakrishnan 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Balakrishnan STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-060-060/7470114-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773754 24/07/2022 Muniyammal 2923007WL016881 Muniyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-060-060/7470115-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773755 24/07/2022 Lakshmanaperumal 2923007WL016881 Lakshmanaperumal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Lakshmanaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-060-060/7470118-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773756 24/07/2022 Uamaiyalakshmi 2923007WL016881 Uamaiyalakshmi 00415 SBIN0008468 800 800 Processed 04/08/2022 015746041 Uamaiyalakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-060-060/7470122-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773757 24/07/2022 Jeeva 2923007WL016881 Jeeva 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Jeeva STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-060-060/7470126-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773758 24/07/2022 Selvi 2923007WL016881 Selvi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-060-060/7470128-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773759 24/07/2022 Ganthiraj 2923007WL016881 Ganthiraj 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Ganthiraj STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-060-060/7470130-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773760 24/07/2022 Mariyammal 2923007WL016881 Mariyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-060-060/7470133-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773761 24/07/2022 Satichiyammal 2923007WL016881 Satichiyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Satichiyammal STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-060-060/7470134-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773762 24/07/2022 Kaliyammal 2923007WL016881 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kaliyammal STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-060-060/7470143-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773764 24/07/2022 Suppalakshmi 2923007WL016881 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Suppalakshmi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-060-060/7470145-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773765 24/07/2022 Muthulakshmi 2923007WL016881 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Muthulakshmi STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-060-060/7470146-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773766 24/07/2022 Kanakamani 2923007WL016881 Kanakamani 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Kanakamani STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-060-060/7470150-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773768 24/07/2022 Vijaya 2923007WL016881 Vijaya 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Vijaya STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773770 24/07/2022 Krishnammal 2923007WL016881 Krishnammal 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Krishnammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773769 24/07/2022 Senbagamuthu 2923007WL016881 Senbagamuthu 00415 SBIN0008468 1200 1200 Processed 04/08/2022 015746041 Senbagamuthu STATE BANK OF INDIA(508548)
SubTotal 108486 108486
94 KADALADI TN-23-007-060-060/7470085-A
(V.SETHURAJAPURAM) 		2923007000NRG23230720220773745 24/07/2022 Patchamal 2923007WL016881 Patchamal 00415 SBIN0008469 1200 1200 Processed 04/08/2022 015746041 Patchamal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 109686 109686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240722APB_FTO_596688 State Bank of India SBIN0008468 Ucchinatham 15400
2 KADALADI TN2923007_240722APB_FTO_596688 State Bank of India SBIN0008468 Ucchinattham 50686
3 KADALADI TN2923007_240722APB_FTO_596688 State Bank of India SBIN0008468 UCHINATHAM 28400
4 KADALADI TN2923007_240722APB_FTO_596688 State Bank of India SBIN0008468 V.SETHURAJAPURAM 14000
5 KADALADI TN2923007_240722APB_FTO_596688 State Bank of India SBIN0008469 S. THARAIKUDI 1200

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