Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280422APB_FTO_152846
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-23-007-018-018/411-A
(Avathandai) 		2923007000NRG23280420220090424 28/04/2022 Sanmugaiya 2923007WL002037 Sanmugaiya 00177 IOBA0002548 1200 1200 Processed 13/05/2022 018428161 Sanmugaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-018-002/1011-A
(Avathandai) 		2923007000NRG23280420220090222 28/04/2022 Karpagavalli 2923007WL002037 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-002/1012-A
(Avathandai) 		2923007000NRG23280420220090223 28/04/2022 Alagulakshmi 2923007WL002037 Alagulakshmi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-018-002/1013-A
(Avathandai) 		2923007000NRG23280420220090224 28/04/2022 Munesware 2923007WL002037 Munesware 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Munesware INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-018-002/1014-A
(Avathandai) 		2923007000NRG23280420220090225 28/04/2022 Nagajothi 2923007WL002037 Nagajothi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagajothi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-018-002/1055-A
(Avathandai) 		2923007000NRG23280420220090226 28/04/2022 vilvajothi 2923007WL002037 vilvajothi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 vilvajothi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-018-002/1056-A
(Avathandai) 		2923007000NRG23280420220090227 28/04/2022 Mariyammal 2923007WL002037 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-018-002/943-B
(Avathandai) 		2923007000NRG23280420220090231 28/04/2022 Shankaran 2923007WL002037 Shankaran 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Shankaran INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-018-002/944-B
(Avathandai) 		2923007000NRG23280420220090232 28/04/2022 Thamizharasi 2923007WL002037 Thamizharasi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Thamizharasi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-018-002/946-A
(Avathandai) 		2923007000NRG23280420220090233 28/04/2022 Karpagavalli 2923007WL002037 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-018-002/967-A
(Avathandai) 		2923007000NRG23280420220090234 28/04/2022 MuthuLakshmi 2923007WL002037 MuthuLakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 MuthuLakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-018-002/979-A
(Avathandai) 		2923007000NRG23280420220090235 28/04/2022 Ariyalakshmi 2923007WL002037 Ariyalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ariyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-018-002/982-A
(Avathandai) 		2923007000NRG23280420220090236 28/04/2022 Pullakkal 2923007WL002037 Pullakkal 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Pullakkal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-018-003/1009-A
(Avathandai) 		2923007000NRG23280420220090238 28/04/2022 Vanitha 2923007WL002037 Vanitha 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-003/1032-A
(Avathandai) 		2923007000NRG23280420220090239 28/04/2022 Appanammal 2923007WL002037 Appanammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Appanammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-018-003/1033-A
(Avathandai) 		2923007000NRG23280420220090240 28/04/2022 udaiyar 2923007WL002037 udaiyar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 udaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-018-003/1040-A
(Avathandai) 		2923007000NRG23280420220090241 28/04/2022 Thangapandiammal 2923007WL002037 Thangapandiammal 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Thangapandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-018-003/1041-A
(Avathandai) 		2923007000NRG23280420220090242 28/04/2022 Rajabavani 2923007WL002037 Rajabavani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rajabavani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-018-003/1060-A
(Avathandai) 		2923007000NRG23280420220090243 28/04/2022 vijayarani 2923007WL002037 vijayarani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 vijayarani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-018-003/1062-A
(Avathandai) 		2923007000NRG23280420220090244 28/04/2022 valarmathi 2923007WL002037 valarmathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-018-003/1067-A
(Avathandai) 		2923007000NRG23280420220090246 28/04/2022 pandiymmal 2923007WL002037 pandiymmal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 pandiymmal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-018-003/972-A
(Avathandai) 		2923007000NRG23280420220090283 28/04/2022 Vellathai 2923007WL002037 Vellathai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vellathai STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-018-003/975-A
(Avathandai) 		2923007000NRG23280420220090284 28/04/2022 Muthulakshmi 2923007WL002037 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthulakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-018-003/977-A
(Avathandai) 		2923007000NRG23280420220090286 28/04/2022 Valli 2923007WL002037 Valli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-018-003/991-A
(Avathandai) 		2923007000NRG23280420220090288 28/04/2022 SUTHA 2923007WL002037 SUTHA 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 SUTHA STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-018-018/100-A
(Avathandai) 		2923007000NRG23280420220090289 28/04/2022 Pakkiyam 2923007WL002037 Pakkiyam 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 Pakkiyam STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-018-018/1000-A
(Avathandai) 		2923007000NRG23280420220090290 28/04/2022 Pappa 2923007WL002037 Pappa 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Pappa STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-018-018/1001-A
(Avathandai) 		2923007000NRG23280420220090291 28/04/2022 Amirthavalli 2923007WL002037 Amirthavalli 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Amirthavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-018-018/101-A
(Avathandai) 		2923007000NRG23280420220090294 28/04/2022 Balakrishnan 2923007WL002037 Balakrishnan 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Balakrishnan STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-018-018/1019-A
(Avathandai) 		2923007000NRG23280420220090295 28/04/2022 santhi 2923007WL002037 santhi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-018-018/1025-A
(Avathandai) 		2923007000NRG23280420220090296 28/04/2022 Mariswari 2923007WL002037 Mariswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariswari STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-018-018/1026-A
(Avathandai) 		2923007000NRG23280420220090297 28/04/2022 Savidhiri 2923007WL002037 Savidhiri 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 Savidhiri INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-018-018/103-A
(Avathandai) 		2923007000NRG23280420220090298 28/04/2022 Dhananlakshmi 2923007WL002037 Dhananlakshmi 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Dhananlakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-018-018/104-A
(Avathandai) 		2923007000NRG23280420220090299 28/04/2022 muthurakku 2923007WL002037 muthurakku 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 muthurakku STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-018-018/1053-A
(Avathandai) 		2923007000NRG23280420220090300 28/04/2022 Veeralakshmi 2923007WL002037 Veeralakshmi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Veeralakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-018-018/107-A
(Avathandai) 		2923007000NRG23280420220090301 28/04/2022 Panchukodi 2923007WL002037 Panchukodi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Panchukodi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-018-018/109-A
(Avathandai) 		2923007000NRG23280420220090304 28/04/2022 valli 2923007WL002037 valli 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 valli STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-018-018/110-A
(Avathandai) 		2923007000NRG23280420220090305 28/04/2022 Muniyammal 2923007WL002037 Muniyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Muniyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-018-018/111-A
(Avathandai) 		2923007000NRG23280420220090306 28/04/2022 Valli 2923007WL002037 Valli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Valli STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-018-018/114-A
(Avathandai) 		2923007000NRG23280420220090307 28/04/2022 Chittammal 2923007WL002037 Chittammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-018-018/116-A
(Avathandai) 		2923007000NRG23280420220090308 28/04/2022 Arumugam 2923007WL002037 Arumugam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Arumugam STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-018-018/12-a
(Avathandai) 		2923007000NRG23280420220090310 28/04/2022 sunthararaj 2923007WL002037 sunthararaj 00415 SBIN0008469 400 400 Processed 13/05/2022 018428161 sunthararaj STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-018-018/121-A
(Avathandai) 		2923007000NRG23280420220090311 28/04/2022 Selvi 2923007WL002037 Selvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Selvi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-018-018/124-A
(Avathandai) 		2923007000NRG23280420220090312 28/04/2022 Rakkammal 2923007WL002037 Rakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-018-018/126-A
(Avathandai) 		2923007000NRG23280420220090313 28/04/2022 Rakkammal 2923007WL002037 Rakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-018-018/128-A
(Avathandai) 		2923007000NRG23280420220090314 28/04/2022 Pappa 2923007WL002037 Pappa 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pappa STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-018-018/132-A
(Avathandai) 		2923007000NRG23280420220090315 28/04/2022 Jeyalakshmi 2923007WL002037 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Jeyalakshmi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-018-018/135-A
(Avathandai) 		2923007000NRG23280420220090316 28/04/2022 Valli 2923007WL002037 Valli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-018-018/137-A
(Avathandai) 		2923007000NRG23280420220090317 28/04/2022 Rajammal 2923007WL002037 Rajammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rajammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-018-018/139-A
(Avathandai) 		2923007000NRG23280420220090318 28/04/2022 Mangaleswari 2923007WL002037 Mangaleswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-018-018/145-A
(Avathandai) 		2923007000NRG23280420220090319 28/04/2022 Selvi 2923007WL002037 Selvi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-018-018/149-A
(Avathandai) 		2923007000NRG23280420220090321 28/04/2022 Mookkammal 2923007WL002037 Mookkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-018-018/150-A
(Avathandai) 		2923007000NRG23280420220090322 28/04/2022 Devi 2923007WL002037 Devi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-018-018/151-A
(Avathandai) 		2923007000NRG23280420220090323 28/04/2022 Boopathi 2923007WL002037 Boopathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-018-018/158-A
(Avathandai) 		2923007000NRG23280420220090325 28/04/2022 Sumathi 2923007WL002037 Sumathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-018-018/16-a
(Avathandai) 		2923007000NRG23280420220090327 28/04/2022 Mari 2923007WL002037 Mari 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Mari STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-018-018/162-A
(Avathandai) 		2923007000NRG23280420220090328 28/04/2022 Umaiyammai 2923007WL002037 Umaiyammai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Umaiyammai STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-018-018/169-A
(Avathandai) 		2923007000NRG23280420220090329 28/04/2022 Nagavalli 2923007WL002037 Nagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-018-018/170-A
(Avathandai) 		2923007000NRG23280420220090330 28/04/2022 Ramasamy 2923007WL002037 Ramasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ramasamy PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-018-018/175-A
(Avathandai) 		2923007000NRG23280420220090332 28/04/2022 Sethuammal 2923007WL002037 Sethuammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-018-018/180-A
(Avathandai) 		2923007000NRG23280420220090333 28/04/2022 Uadaiyammal 2923007WL002037 Uadaiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Uadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-018-018/181-A
(Avathandai) 		2923007000NRG23280420220090334 28/04/2022 Muniyammal 2923007WL002037 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-018-018/189-A
(Avathandai) 		2923007000NRG23280420220090335 28/04/2022 Pappa 2923007WL002037 Pappa 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-018-018/19-a
(Avathandai) 		2923007000NRG23280420220090336 28/04/2022 Angaleswari 2923007WL002037 Angaleswari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Angaleswari PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-018-018/21-a
(Avathandai) 		2923007000NRG23280420220090337 28/04/2022 panchavaranam 2923007WL002037 panchavaranam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 panchavaranam TAMILNAD MERCANTILE BANK LTD.(607187)
66 KADALADI TN-23-007-018-018/220-A
(Avathandai) 		2923007000NRG23280420220090338 28/04/2022 Parvathi 2923007WL002037 Parvathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-018-018/225-A
(Avathandai) 		2923007000NRG23280420220090340 28/04/2022 Vairavan 2923007WL002037 Vairavan 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-018-018/228-A
(Avathandai) 		2923007000NRG23280420220090341 28/04/2022 Parvathi 2923007WL002037 Parvathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-018-018/230-A
(Avathandai) 		2923007000NRG23280420220090342 28/04/2022 Muniyammal 2923007WL002037 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-018-018/231-A
(Avathandai) 		2923007000NRG23280420220090343 28/04/2022 Rojamani 2923007WL002037 Rojamani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rojamani INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-018-018/236-A
(Avathandai) 		2923007000NRG23280420220090344 28/04/2022 Petchiyammal 2923007WL002037 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Petchiyammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-018-018/24-a
(Avathandai) 		2923007000NRG23280420220090346 28/04/2022 Chellammal 2923007WL002037 Chellammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chellammal STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-018-018/25-a
(Avathandai) 		2923007000NRG23280420220090347 28/04/2022 kasi 2923007WL002037 kasi 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 kasi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-018-018/251-A
(Avathandai) 		2923007000NRG23280420220090348 28/04/2022 Alakarakka 2923007WL002037 Alakarakka 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Alakarakka STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-018-018/253-A
(Avathandai) 		2923007000NRG23280420220090349 28/04/2022 Muthulakshmi 2923007WL002037 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-018-018/255-A
(Avathandai) 		2923007000NRG23280420220090350 28/04/2022 Malaisamy 2923007WL002037 Malaisamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Malaisamy STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-018-018/257-A
(Avathandai) 		2923007000NRG23280420220090351 28/04/2022 Muniyasmay 2923007WL002037 Muniyasmay 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyasmay INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-018-018/259-A
(Avathandai) 		2923007000NRG23280420220090352 28/04/2022 Muthudavar 2923007WL002037 Muthudavar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthudavar PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-018-018/260-A
(Avathandai) 		2923007000NRG23280420220090353 28/04/2022 Karuppasamy 2923007WL002037 Karuppasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karuppasamy STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-018-018/262-A
(Avathandai) 		2923007000NRG23280420220090354 28/04/2022 Ayyammal 2923007WL002037 Ayyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ayyammal TAMILNAD MERCANTILE BANK LTD.(607187)
81 KADALADI TN-23-007-018-018/264-A
(Avathandai) 		2923007000NRG23280420220090355 28/04/2022 Thanuskodi 2923007WL002037 Thanuskodi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Thanuskodi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-018-018/265-A
(Avathandai) 		2923007000NRG23280420220090356 28/04/2022 Veeramakali 2923007WL002037 Veeramakali 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-018-018/270-A
(Avathandai) 		2923007000NRG23280420220090358 28/04/2022 Alagammal 2923007WL002037 Alagammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Alagammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-018-018/271-A
(Avathandai) 		2923007000NRG23280420220090359 28/04/2022 Villayutham 2923007WL002037 Villayutham 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Villayutham INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-018-018/272-A
(Avathandai) 		2923007000NRG23280420220090360 28/04/2022 Sakkammal 2923007WL002037 Sakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sakkammal STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-018-018/273-A
(Avathandai) 		2923007000NRG23280420220090361 28/04/2022 Karuppanan 2923007WL002037 Karuppanan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karuppanan STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-018-018/277-A
(Avathandai) 		2923007000NRG23280420220090362 28/04/2022 Nagarethinam 2923007WL002037 Nagarethinam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagarethinam STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-018-018/278-A
(Avathandai) 		2923007000NRG23280420220090363 28/04/2022 Periyamariyappan 2923007WL002037 Periyamariyappan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Periyamariyappan PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-018-018/280-A
(Avathandai) 		2923007000NRG23280420220090364 28/04/2022 Archunan 2923007WL002037 Archunan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-018-018/283-A
(Avathandai) 		2923007000NRG23280420220090365 28/04/2022 Karupgam 2923007WL002037 Karupgam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karupgam STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-018-018/284-A
(Avathandai) 		2923007000NRG23280420220090366 28/04/2022 singam 2923007WL002037 singam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 singam STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-018-018/285-A
(Avathandai) 		2923007000NRG23280420220090367 28/04/2022 Muniyammal 2923007WL002037 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-018-018/286-A
(Avathandai) 		2923007000NRG23280420220090368 28/04/2022 Vellaiyammal 2923007WL002037 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Vellaiyammal STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-018-018/289-A
(Avathandai) 		2923007000NRG23280420220090369 28/04/2022 Muneeswari 2923007WL002037 Muneeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-018-018/293-A
(Avathandai) 		2923007000NRG23280420220090370 28/04/2022 Jeyalakshmi 2923007WL002037 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-018-018/299-A
(Avathandai) 		2923007000NRG23280420220090371 28/04/2022 Veyallammal 2923007WL002037 Veyallammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Veyallammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-018-018/3-a
(Avathandai) 		2923007000NRG23280420220090372 28/04/2022 Veerapathiran 2923007WL002037 Veerapathiran 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 Veerapathiran STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-018-018/30-a
(Avathandai) 		2923007000NRG23280420220090373 28/04/2022 Matchammal 2923007WL002037 Matchammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Matchammal STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-018-018/300-A
(Avathandai) 		2923007000NRG23280420220090374 28/04/2022 Malaisamy 2923007WL002037 Malaisamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Malaisamy STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-018-018/302-A
(Avathandai) 		2923007000NRG23280420220090375 28/04/2022 Poolanmmal 2923007WL002037 Poolanmmal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Poolanmmal STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-018-018/304-A
(Avathandai) 		2923007000NRG23280420220090376 28/04/2022 Petchiyammal 2923007WL002037 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
102 KADALADI TN-23-007-018-018/306-A
(Avathandai) 		2923007000NRG23280420220090377 28/04/2022 Guruvammal 2923007WL002037 Guruvammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Guruvammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-018-018/309-A
(Avathandai) 		2923007000NRG23280420220090378 28/04/2022 Ganthimathi 2923007WL002037 Ganthimathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ganthimathi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-018-018/31-A
(Avathandai) 		2923007000NRG23280420220090379 28/04/2022 AMMASI 2923007WL002037 AMMASI 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 AMMASI STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-018-018/312-A
(Avathandai) 		2923007000NRG23280420220090380 28/04/2022 Pottammal 2923007WL002037 Pottammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Pottammal STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-018-018/313-A
(Avathandai) 		2923007000NRG23280420220090381 28/04/2022 Petchi 2923007WL002037 Petchi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-018-018/319-A
(Avathandai) 		2923007000NRG23280420220090384 28/04/2022 Umaiyammal 2923007WL002037 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Umaiyammal STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-018-018/32-A
(Avathandai) 		2923007000NRG23280420220090385 28/04/2022 Manimegalai 2923007WL002037 Manimegalai 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Manimegalai STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-018-018/329-A
(Avathandai) 		2923007000NRG23280420220090386 28/04/2022 Pappammal 2923007WL002037 Pappammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pappammal STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-018-018/336-A
(Avathandai) 		2923007000NRG23280420220090387 28/04/2022 Dhanalakshmi 2923007WL002037 Dhanalakshmi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Dhanalakshmi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-018-018/341-A
(Avathandai) 		2923007000NRG23280420220090388 28/04/2022 Pushpam 2923007WL002037 Pushpam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pushpam STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-018-018/350-A
(Avathandai) 		2923007000NRG23280420220090390 28/04/2022 Sariba 2923007WL002037 Sariba 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sariba STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-018-018/357-A
(Avathandai) 		2923007000NRG23280420220090391 28/04/2022 Vijayalakshmi 2923007WL002037 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vijayalakshmi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-018-018/361-A
(Avathandai) 		2923007000NRG23280420220090392 28/04/2022 Petchimuthu 2923007WL002037 Petchimuthu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Petchimuthu STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-018-018/362-A
(Avathandai) 		2923007000NRG23280420220090393 28/04/2022 Bose 2923007WL002037 Bose 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Bose STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-018-018/363-A
(Avathandai) 		2923007000NRG23280420220090394 28/04/2022 Chinnaammasi 2923007WL002037 Chinnaammasi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chinnaammasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-018-018/366-A
(Avathandai) 		2923007000NRG23280420220090395 28/04/2022 Malaiyammal 2923007WL002037 Malaiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Malaiyammal STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-018-018/367-A
(Avathandai) 		2923007000NRG23280420220090396 28/04/2022 Chinnavellaisamy 2923007WL002037 Chinnavellaisamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chinnavellaisamy STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-018-018/368-A
(Avathandai) 		2923007000NRG23280420220090397 28/04/2022 Poolammal 2923007WL002037 Poolammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Poolammal STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-018-018/370-A
(Avathandai) 		2923007000NRG23280420220090398 28/04/2022 Reka 2923007WL002037 Reka 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-018-018/374-A
(Avathandai) 		2923007000NRG23280420220090400 28/04/2022 subbaiahdevar 2923007WL002037 subbaiahdevar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 subbaiahdevar STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-018-018/375-A
(Avathandai) 		2923007000NRG23280420220090401 28/04/2022 Lingammal 2923007WL002037 Lingammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-018-018/376-A
(Avathandai) 		2923007000NRG23280420220090402 28/04/2022 Villammal 2923007WL002037 Villammal 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-018-018/377-A
(Avathandai) 		2923007000NRG23280420220090403 28/04/2022 Villavakani 2923007WL002037 Villavakani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Villavakani INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-018-018/379-A
(Avathandai) 		2923007000NRG23280420220090404 28/04/2022 Muthammal 2923007WL002037 Muthammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-018-018/38-a
(Avathandai) 		2923007000NRG23280420220090405 28/04/2022 Muniyasamy 2923007WL002037 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Muniyasamy STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-018-018/380-A
(Avathandai) 		2923007000NRG23280420220090406 28/04/2022 Petchimuthu 2923007WL002037 Petchimuthu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Petchimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-018-018/381-A
(Avathandai) 		2923007000NRG23280420220090407 28/04/2022 Lakshumanan 2923007WL002037 Lakshumanan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lakshumanan STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-018-018/382-A
(Avathandai) 		2923007000NRG23280420220090408 28/04/2022 Guruvammal 2923007WL002037 Guruvammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Guruvammal STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-018-018/385-A
(Avathandai) 		2923007000NRG23280420220090409 28/04/2022 Lakshmi 2923007WL002037 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lakshmi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-018-018/389-A
(Avathandai) 		2923007000NRG23280420220090412 28/04/2022 Saraswathi 2923007WL002037 Saraswathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Saraswathi STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-018-018/390-A
(Avathandai) 		2923007000NRG23280420220090413 28/04/2022 v.angalaeswari 2923007WL002037 v.angalaeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 v.angalaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-018-018/396-A
(Avathandai) 		2923007000NRG23280420220090415 28/04/2022 Murugavalli 2923007WL002037 Murugavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-018-018/397-A
(Avathandai) 		2923007000NRG23280420220090416 28/04/2022 Karuppasamy 2923007WL002037 Karuppasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karuppasamy PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-018-018/398-A
(Avathandai) 		2923007000NRG23280420220090417 28/04/2022 Supputhai 2923007WL002037 Supputhai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-018-018/4-A
(Avathandai) 		2923007000NRG23280420220090418 28/04/2022 Nagalakshmi 2923007WL002037 Nagalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagalakshmi STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-018-018/400-A
(Avathandai) 		2923007000NRG23280420220090419 28/04/2022 Perumalammal 2923007WL002037 Perumalammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Perumalammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-018-018/404-A
(Avathandai) 		2923007000NRG23280420220090422 28/04/2022 Silambaravadivu 2923007WL002037 Silambaravadivu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Silambaravadivu STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-018-018/408-A
(Avathandai) 		2923007000NRG23280420220090423 28/04/2022 Muthuramalingam 2923007WL002037 Muthuramalingam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-018-018/412-A
(Avathandai) 		2923007000NRG23280420220090425 28/04/2022 Mariyammal 2923007WL002037 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariyammal STATE BANK OF INDIA(508548)
141 KADALADI TN-23-007-018-018/413-A
(Avathandai) 		2923007000NRG23280420220090426 28/04/2022 Lakshmi 2923007WL002037 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lakshmi STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-018-018/418-A
(Avathandai) 		2923007000NRG23280420220090427 28/04/2022 Suppaiya 2923007WL002037 Suppaiya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-018-018/42-a
(Avathandai) 		2923007000NRG23280420220090428 28/04/2022 Munniyandi 2923007WL002037 Munniyandi 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Munniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-018-018/428-A
(Avathandai) 		2923007000NRG23280420220090429 28/04/2022 Dhananlakshmi 2923007WL002037 Dhananlakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Dhananlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-018-018/429-A
(Avathandai) 		2923007000NRG23280420220090430 28/04/2022 Kaliyammal 2923007WL002037 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kaliyammal STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-018-018/43-a
(Avathandai) 		2923007000NRG23280420220090431 28/04/2022 BALASUBRAMANIYAN 2923007WL002037 BALASUBRAMANIYAN 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-018-018/430-A
(Avathandai) 		2923007000NRG23280420220090432 28/04/2022 Amaravathi 2923007WL002037 Amaravathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-018-018/432-A
(Avathandai) 		2923007000NRG23280420220090433 28/04/2022 Ramalaskhmi 2923007WL002037 Ramalaskhmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ramalaskhmi STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-018-018/434-A
(Avathandai) 		2923007000NRG23280420220090434 28/04/2022 Malaiyandidevar 2923007WL002037 Malaiyandidevar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Malaiyandidevar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-018-018/435-A
(Avathandai) 		2923007000NRG23280420220090435 28/04/2022 Ramalingam 2923007WL002037 Ramalingam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ramalingam STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-018-018/436-A
(Avathandai) 		2923007000NRG23280420220090436 28/04/2022 Komandiyammal 2923007WL002037 Komandiyammal 00415 SBIN0008469 200 200 Processed 13/05/2022 018428161 Komandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-018-018/437-A
(Avathandai) 		2923007000NRG23280420220090437 28/04/2022 Lingeshwari 2923007WL002037 Lingeshwari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-018-018/439-A
(Avathandai) 		2923007000NRG23280420220090438 28/04/2022 Rajeswari 2923007WL002037 Rajeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-018-018/440-A
(Avathandai) 		2923007000NRG23280420220090439 28/04/2022 Malini 2923007WL002037 Malini 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-018-018/441-A
(Avathandai) 		2923007000NRG23280420220090440 28/04/2022 Indhurani 2923007WL002037 Indhurani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Indhurani TAMILNAD MERCANTILE BANK LTD.(607187)
156 KADALADI TN-23-007-018-018/444-A
(Avathandai) 		2923007000NRG23280420220090441 28/04/2022 Kannusamy 2923007WL002037 Kannusamy 00415 SBIN0008469 400 400 Processed 13/05/2022 018428161 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-018-018/445-A
(Avathandai) 		2923007000NRG23280420220090442 28/04/2022 Santhi 2923007WL002037 Santhi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-018-018/446-A
(Avathandai) 		2923007000NRG23280420220090443 28/04/2022 Sinnammal 2923007WL002037 Sinnammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-018-018/447-A
(Avathandai) 		2923007000NRG23280420220090444 28/04/2022 PETCHIYAMMAL 2923007WL002037 PETCHIYAMMAL 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 PETCHIYAMMAL STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-018-018/451-A
(Avathandai) 		2923007000NRG23280420220090445 28/04/2022 Selvi 2923007WL002037 Selvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-018-018/452-A
(Avathandai) 		2923007000NRG23280420220090446 28/04/2022 Lakshmi 2923007WL002037 Lakshmi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Lakshmi STATE BANK OF INDIA(508548)
162 KADALADI TN-23-007-018-018/456-A
(Avathandai) 		2923007000NRG23280420220090447 28/04/2022 Kannithai 2923007WL002037 Kannithai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kannithai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-018-018/458-A
(Avathandai) 		2923007000NRG23280420220090448 28/04/2022 Velthai 2923007WL002037 Velthai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Velthai STATE BANK OF INDIA(508548)
164 KADALADI TN-23-007-018-018/459-A
(Avathandai) 		2923007000NRG23280420220090449 28/04/2022 Mariyammal 2923007WL002037 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-018-018/484-A
(Avathandai) 		2923007000NRG23280420220090450 28/04/2022 Devika 2923007WL002037 Devika 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Devika STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-018-018/502-A
(Avathandai) 		2923007000NRG23280420220090452 28/04/2022 Suseela 2923007WL002037 Suseela 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Suseela STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-018-018/510-A
(Avathandai) 		2923007000NRG23280420220090454 28/04/2022 Mahalakshmi 2923007WL002037 Mahalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-018-018/518-A
(Avathandai) 		2923007000NRG23280420220090455 28/04/2022 Mareeshwari 2923007WL002037 Mareeshwari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Mareeshwari UNION BANK OF INDIA(508500)
169 KADALADI TN-23-007-018-018/527-A
(Avathandai) 		2923007000NRG23280420220090456 28/04/2022 Valarmathi 2923007WL002037 Valarmathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-018-018/534-A
(Avathandai) 		2923007000NRG23280420220090457 28/04/2022 Pandiyammal 2923007WL002037 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pandiyammal STATE BANK OF INDIA(508548)
171 KADALADI TN-23-007-018-018/539-A
(Avathandai) 		2923007000NRG23280420220090459 28/04/2022 Kalimuthu 2923007WL002037 Kalimuthu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-018-018/549-A
(Avathandai) 		2923007000NRG23280420220090460 28/04/2022 Subramani 2923007WL002037 Subramani 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Subramani STATE BANK OF INDIA(508548)
173 KADALADI TN-23-007-018-018/553-A
(Avathandai) 		2923007000NRG23280420220090461 28/04/2022 Narayanapandiyan 2923007WL002037 Narayanapandiyan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Narayanapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-018-018/555-A
(Avathandai) 		2923007000NRG23280420220090462 28/04/2022 Lakshmi 2923007WL002037 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
175 KADALADI TN-23-007-018-018/556-A
(Avathandai) 		2923007000NRG23280420220090463 28/04/2022 Ramalakshmi 2923007WL002037 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-018-018/559-A
(Avathandai) 		2923007000NRG23280420220090464 28/04/2022 Muthulakshmi 2923007WL002037 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-018-018/560-A
(Avathandai) 		2923007000NRG23280420220090465 28/04/2022 Avudaiyammal 2923007WL002037 Avudaiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Avudaiyammal STATE BANK OF INDIA(508548)
178 KADALADI TN-23-007-018-018/561-A
(Avathandai) 		2923007000NRG23280420220090466 28/04/2022 Kunjaram 2923007WL002037 Kunjaram 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kunjaram STATE BANK OF INDIA(508548)
179 KADALADI TN-23-007-018-018/565-A
(Avathandai) 		2923007000NRG23280420220090468 28/04/2022 Arumugam 2923007WL002037 Arumugam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-018-018/566-A
(Avathandai) 		2923007000NRG23280420220090469 28/04/2022 Muthumuniyammal 2923007WL002037 Muthumuniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthumuniyammal STATE BANK OF INDIA(508548)
181 KADALADI TN-23-007-018-018/568-A
(Avathandai) 		2923007000NRG23280420220090470 28/04/2022 Santhanamari 2923007WL002037 Santhanamari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-018-018/573-A
(Avathandai) 		2923007000NRG23280420220090471 28/04/2022 Durgadevi 2923007WL002037 Durgadevi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Durgadevi STATE BANK OF INDIA(508548)
183 KADALADI TN-23-007-018-018/577-A
(Avathandai) 		2923007000NRG23280420220090472 28/04/2022 Shamugavelammal 2923007WL002037 Shamugavelammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Shamugavelammal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-018-018/58-A
(Avathandai) 		2923007000NRG23280420220090473 28/04/2022 Tamilselvi 2923007WL002037 Tamilselvi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Tamilselvi STATE BANK OF INDIA(508548)
185 KADALADI TN-23-007-018-018/580-A
(Avathandai) 		2923007000NRG23280420220090474 28/04/2022 Mangaleswari 2923007WL002037 Mangaleswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mangaleswari STATE BANK OF INDIA(508548)
186 KADALADI TN-23-007-018-018/584-A
(Avathandai) 		2923007000NRG23280420220090475 28/04/2022 Nallathangal 2923007WL002037 Nallathangal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Nallathangal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-018-018/586-A
(Avathandai) 		2923007000NRG23280420220090476 28/04/2022 Mangaleswari 2923007WL002037 Mangaleswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-018-018/597-A
(Avathandai) 		2923007000NRG23280420220090478 28/04/2022 Solaiyammal 2923007WL002037 Solaiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-018-018/6-A
(Avathandai) 		2923007000NRG23280420220090480 28/04/2022 marriammal 2923007WL002037 marriammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 marriammal STATE BANK OF INDIA(508548)
190 KADALADI TN-23-007-018-018/600-A
(Avathandai) 		2923007000NRG23280420220090481 28/04/2022 Shamugalakshmi 2923007WL002037 Shamugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Shamugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-018-018/604-A
(Avathandai) 		2923007000NRG23280420220090482 28/04/2022 Pottammal 2923007WL002037 Pottammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pottammal STATE BANK OF INDIA(508548)
192 KADALADI TN-23-007-018-018/605-A
(Avathandai) 		2923007000NRG23280420220090483 28/04/2022 Kunjaram 2923007WL002037 Kunjaram 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kunjaram STATE BANK OF INDIA(508548)
193 KADALADI TN-23-007-018-018/609-A
(Avathandai) 		2923007000NRG23280420220090484 28/04/2022 Govinthammal 2923007WL002037 Govinthammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Govinthammal STATE BANK OF INDIA(508548)
194 KADALADI TN-23-007-018-018/61-a
(Avathandai) 		2923007000NRG23280420220090485 28/04/2022 muthukali 2923007WL002037 muthukali 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 muthukali STATE BANK OF INDIA(508548)
195 KADALADI TN-23-007-018-018/613-A
(Avathandai) 		2923007000NRG23280420220090486 28/04/2022 Muthunatchi 2923007WL002037 Muthunatchi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Muthunatchi STATE BANK OF INDIA(508548)
196 KADALADI TN-23-007-018-018/615-A
(Avathandai) 		2923007000NRG23280420220090487 28/04/2022 Chanthira 2923007WL002037 Chanthira 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-018-018/62-a
(Avathandai) 		2923007000NRG23280420220090488 28/04/2022 parvathi 2923007WL002037 parvathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 parvathi STATE BANK OF INDIA(508548)
198 KADALADI TN-23-007-018-018/620-A
(Avathandai) 		2923007000NRG23280420220090489 28/04/2022 Ramu 2923007WL002037 Ramu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ramu STATE BANK OF INDIA(508548)
199 KADALADI TN-23-007-018-018/623-A
(Avathandai) 		2923007000NRG23280420220090490 28/04/2022 Meenal 2923007WL002037 Meenal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Meenal STATE BANK OF INDIA(508548)
200 KADALADI TN-23-007-018-018/624-A
(Avathandai) 		2923007000NRG23280420220090491 28/04/2022 Pandiyammal 2923007WL002037 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pandiyammal STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-018-018/625-A
(Avathandai) 		2923007000NRG23280420220090492 28/04/2022 Rakkammal 2923007WL002037 Rakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rakkammal STATE BANK OF INDIA(508548)
202 KADALADI TN-23-007-018-018/629-A
(Avathandai) 		2923007000NRG23280420220090494 28/04/2022 Govindammal 2923007WL002037 Govindammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Govindammal STATE BANK OF INDIA(508548)
203 KADALADI TN-23-007-018-018/630-A
(Avathandai) 		2923007000NRG23280420220090495 28/04/2022 Vijayakumar 2923007WL002037 Vijayakumar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vijayakumar HDFC BANK LTD(607152)
204 KADALADI TN-23-007-018-018/638-A
(Avathandai) 		2923007000NRG23280420220090496 28/04/2022 Ganagavalli 2923007WL002037 Ganagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-018-018/642-A
(Avathandai) 		2923007000NRG23280420220090498 28/04/2022 Chelliyammal 2923007WL002037 Chelliyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chelliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-018-018/644-A
(Avathandai) 		2923007000NRG23280420220090499 28/04/2022 Chinnamuniamma 2923007WL002037 Chinnamuniamma 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chinnamuniamma STATE BANK OF INDIA(508548)
207 KADALADI TN-23-007-018-018/645-A
(Avathandai) 		2923007000NRG23280420220090500 28/04/2022 vijaipandi 2923007WL002037 vijaipandi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 vijaipandi INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-018-018/649-A
(Avathandai) 		2923007000NRG23280420220090501 28/04/2022 pandiyammal 2923007WL002037 pandiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 pandiyammal INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-018-018/65-a
(Avathandai) 		2923007000NRG23280420220090502 28/04/2022 muthumari 2923007WL002037 muthumari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 muthumari STATE BANK OF INDIA(508548)
210 KADALADI TN-23-007-018-018/650-A
(Avathandai) 		2923007000NRG23280420220090503 28/04/2022 Lakshmi 2923007WL002037 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Lakshmi PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-018-018/651-A
(Avathandai) 		2923007000NRG23280420220090504 28/04/2022 Pandiammal 2923007WL002037 Pandiammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Pandiammal STATE BANK OF INDIA(508548)
212 KADALADI TN-23-007-018-018/652-A
(Avathandai) 		2923007000NRG23280420220090505 28/04/2022 Chellammal 2923007WL002037 Chellammal 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Chellammal STATE BANK OF INDIA(508548)
213 KADALADI TN-23-007-018-018/655-A
(Avathandai) 		2923007000NRG23280420220090506 28/04/2022 Rajeswari 2923007WL002037 Rajeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-018-018/658-A
(Avathandai) 		2923007000NRG23280420220090507 28/04/2022 Erulayee 2923007WL002037 Erulayee 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-018-018/659-A
(Avathandai) 		2923007000NRG23280420220090508 28/04/2022 Parvathi 2923007WL002037 Parvathi 00415 SBIN0008469 200 200 Processed 13/05/2022 018428161 Parvathi INDIAN OVERSEAS BANK(508541)
216 KADALADI TN-23-007-018-018/660-A
(Avathandai) 		2923007000NRG23280420220090509 28/04/2022 Chellathai 2923007WL002037 Chellathai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-018-018/664-A
(Avathandai) 		2923007000NRG23280420220090510 28/04/2022 Murugavalli 2923007WL002037 Murugavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-018-018/668-A
(Avathandai) 		2923007000NRG23280420220090511 28/04/2022 Rani 2923007WL002037 Rani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rani STATE BANK OF INDIA(508548)
219 KADALADI TN-23-007-018-018/675-A
(Avathandai) 		2923007000NRG23280420220090512 28/04/2022 Thangamuniammal 2923007WL002037 Thangamuniammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Thangamuniammal STATE BANK OF INDIA(508548)
220 KADALADI TN-23-007-018-018/676-A
(Avathandai) 		2923007000NRG23280420220090513 28/04/2022 Pommail 2923007WL002037 Pommail 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pommail STATE BANK OF INDIA(508548)
221 KADALADI TN-23-007-018-018/677-A
(Avathandai) 		2923007000NRG23280420220090514 28/04/2022 Seethalakshmi 2923007WL002037 Seethalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Seethalakshmi STATE BANK OF INDIA(508548)
222 KADALADI TN-23-007-018-018/678-A
(Avathandai) 		2923007000NRG23280420220090515 28/04/2022 Poothammal 2923007WL002037 Poothammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Poothammal STATE BANK OF INDIA(508548)
223 KADALADI TN-23-007-018-018/68-A
(Avathandai) 		2923007000NRG23280420220090516 28/04/2022 Pottaiyammal 2923007WL002037 Pottaiyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Pottaiyammal STATE BANK OF INDIA(508548)
224 KADALADI TN-23-007-018-018/681-A
(Avathandai) 		2923007000NRG23280420220090517 28/04/2022 Annakili 2923007WL002037 Annakili 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Annakili STATE BANK OF INDIA(508548)
225 KADALADI TN-23-007-018-018/682-A
(Avathandai) 		2923007000NRG23280420220090518 28/04/2022 Muthumuniammal 2923007WL002037 Muthumuniammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muthumuniammal UNION BANK OF INDIA(508500)
226 KADALADI TN-23-007-018-018/684-A
(Avathandai) 		2923007000NRG23280420220090519 28/04/2022 Pandiyammal 2923007WL002037 Pandiyammal 00415 SBIN0008469 400 400 Processed 13/05/2022 018428161 Pandiyammal STATE BANK OF INDIA(508548)
227 KADALADI TN-23-007-018-018/687-A
(Avathandai) 		2923007000NRG23280420220090520 28/04/2022 Muniammal 2923007WL002037 Muniammal 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Muniammal STATE BANK OF INDIA(508548)
228 KADALADI TN-23-007-018-018/689-A
(Avathandai) 		2923007000NRG23280420220090521 28/04/2022 Vellaiammal 2923007WL002037 Vellaiammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vellaiammal STATE BANK OF INDIA(508548)
229 KADALADI TN-23-007-018-018/69-A
(Avathandai) 		2923007000NRG23280420220090522 28/04/2022 Veyelvanthal 2923007WL002037 Veyelvanthal 00415 SBIN0008469 400 400 Processed 13/05/2022 018428161 Veyelvanthal STATE BANK OF INDIA(508548)
230 KADALADI TN-23-007-018-018/695-A
(Avathandai) 		2923007000NRG23280420220090525 28/04/2022 Murugaselvi 2923007WL002037 Murugaselvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Murugaselvi INDIAN OVERSEAS BANK(508541)
231 KADALADI TN-23-007-018-018/7-A
(Avathandai) 		2923007000NRG23280420220090526 28/04/2022 Tamilselvi 2923007WL002037 Tamilselvi 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Tamilselvi STATE BANK OF INDIA(508548)
232 KADALADI TN-23-007-018-018/70-A
(Avathandai) 		2923007000NRG23280420220090527 28/04/2022 UMA 2923007WL002037 UMA 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 UMA INDIAN OVERSEAS BANK(508541)
233 KADALADI TN-23-007-018-018/700-A
(Avathandai) 		2923007000NRG23280420220090528 28/04/2022 lengam 2923007WL002037 lengam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 lengam INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADALADI TN-23-007-018-018/702-A
(Avathandai) 		2923007000NRG23280420220090529 28/04/2022 Nagarethinam 2923007WL002037 Nagarethinam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagarethinam STATE BANK OF INDIA(508548)
235 KADALADI TN-23-007-018-018/706-A
(Avathandai) 		2923007000NRG23280420220090530 28/04/2022 Alagumeena 2923007WL002037 Alagumeena 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
236 KADALADI TN-23-007-018-018/707-A
(Avathandai) 		2923007000NRG23280420220090531 28/04/2022 JEYAMUTHU 2923007WL002037 JEYAMUTHU 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 JEYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-018-018/708-A
(Avathandai) 		2923007000NRG23280420220090532 28/04/2022 Pandiyammal 2923007WL002037 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Pandiyammal STATE BANK OF INDIA(508548)
238 KADALADI TN-23-007-018-018/711-A
(Avathandai) 		2923007000NRG23280420220090534 28/04/2022 Janaki 2923007WL002037 Janaki 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Janaki STATE BANK OF INDIA(508548)
239 KADALADI TN-23-007-018-018/726-A
(Avathandai) 		2923007000NRG23280420220090536 28/04/2022 Karuppayee 2923007WL002037 Karuppayee 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karuppayee STATE BANK OF INDIA(508548)
240 KADALADI TN-23-007-018-018/728-A
(Avathandai) 		2923007000NRG23280420220090537 28/04/2022 Muthulakshmi 2923007WL002037 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Muthulakshmi STATE BANK OF INDIA(508548)
241 KADALADI TN-23-007-018-018/729-A
(Avathandai) 		2923007000NRG23280420220090538 28/04/2022 Mariyappan 2923007WL002037 Mariyappan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariyappan INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-018-018/730-A
(Avathandai) 		2923007000NRG23280420220090539 28/04/2022 Solaivalli 2923007WL002037 Solaivalli 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Solaivalli STATE BANK OF INDIA(508548)
243 KADALADI TN-23-007-018-018/732-A
(Avathandai) 		2923007000NRG23280420220090540 28/04/2022 Seethalakshmi 2923007WL002037 Seethalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Seethalakshmi STATE BANK OF INDIA(508548)
244 KADALADI TN-23-007-018-018/734-A
(Avathandai) 		2923007000NRG23280420220090541 28/04/2022 Muneeswari 2923007WL002037 Muneeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
245 KADALADI TN-23-007-018-018/737-A
(Avathandai) 		2923007000NRG23280420220090542 28/04/2022 Mariammal 2923007WL002037 Mariammal 00415 SBIN0008469 600 600 Processed 13/05/2022 018428161 Mariammal STATE BANK OF INDIA(508548)
246 KADALADI TN-23-007-018-018/739-a
(Avathandai) 		2923007000NRG23280420220090543 28/04/2022 Sundaravalli 2923007WL002037 Sundaravalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sundaravalli STATE BANK OF INDIA(508548)
247 KADALADI TN-23-007-018-018/74-A
(Avathandai) 		2923007000NRG23280420220090544 28/04/2022 Muniyasamy 2923007WL002037 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyasamy STATE BANK OF INDIA(508548)
248 KADALADI TN-23-007-018-018/750-A
(Avathandai) 		2923007000NRG23280420220090547 28/04/2022 Muniyammal 2923007WL002037 Muniyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Muniyammal STATE BANK OF INDIA(508548)
249 KADALADI TN-23-007-018-018/758-A
(Avathandai) 		2923007000NRG23280420220090548 28/04/2022 Sanmugathai 2923007WL002037 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Sanmugathai STATE BANK OF INDIA(508548)
250 KADALADI TN-23-007-018-018/759-A
(Avathandai) 		2923007000NRG23280420220090549 28/04/2022 Sundari 2923007WL002037 Sundari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Sundari STATE BANK OF INDIA(508548)
251 KADALADI TN-23-007-018-018/76-A
(Avathandai) 		2923007000NRG23280420220090550 28/04/2022 Panchavarnam 2923007WL002037 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Panchavarnam STATE BANK OF INDIA(508548)
252 KADALADI TN-23-007-018-018/761-A
(Avathandai) 		2923007000NRG23280420220090551 28/04/2022 Manjula 2923007WL002037 Manjula 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Manjula PALLAVAN GRAMA BANK(607052)
253 KADALADI TN-23-007-018-018/763-A
(Avathandai) 		2923007000NRG23280420220090552 28/04/2022 Rakkammal 2923007WL002037 Rakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rakkammal STATE BANK OF INDIA(508548)
254 KADALADI TN-23-007-018-018/764-A
(Avathandai) 		2923007000NRG23280420220090553 28/04/2022 Rakkammal 2923007WL002037 Rakkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rakkammal STATE BANK OF INDIA(508548)
255 KADALADI TN-23-007-018-018/765-A
(Avathandai) 		2923007000NRG23280420220090554 28/04/2022 Ponkodi 2923007WL002037 Ponkodi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Ponkodi INDIAN OVERSEAS BANK(508541)
256 KADALADI TN-23-007-018-018/766-A
(Avathandai) 		2923007000NRG23280420220090555 28/04/2022 Rukkumani 2923007WL002037 Rukkumani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rukkumani STATE BANK OF INDIA(508548)
257 KADALADI TN-23-007-018-018/77-A
(Avathandai) 		2923007000NRG23280420220090556 28/04/2022 Chandiran 2923007WL002037 Chandiran 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Chandiran INDIAN OVERSEAS BANK(508541)
258 KADALADI TN-23-007-018-018/778-A
(Avathandai) 		2923007000NRG23280420220090557 28/04/2022 Subramani 2923007WL002037 Subramani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Subramani STATE BANK OF INDIA(508548)
259 KADALADI TN-23-007-018-018/78-A
(Avathandai) 		2923007000NRG23280420220090558 28/04/2022 Veeramakali 2923007WL002037 Veeramakali 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Veeramakali STATE BANK OF INDIA(508548)
260 KADALADI TN-23-007-018-018/780-A
(Avathandai) 		2923007000NRG23280420220090559 28/04/2022 Vilvakani 2923007WL002037 Vilvakani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Vilvakani INDIAN OVERSEAS BANK(508541)
261 KADALADI TN-23-007-018-018/781-A
(Avathandai) 		2923007000NRG23280420220090560 28/04/2022 Uthiravalli 2923007WL002037 Uthiravalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Uthiravalli STATE BANK OF INDIA(508548)
262 KADALADI TN-23-007-018-018/783-A
(Avathandai) 		2923007000NRG23280420220090561 28/04/2022 Selvaraj 2923007WL002037 Selvaraj 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
263 KADALADI TN-23-007-018-018/79-A
(Avathandai) 		2923007000NRG23280420220090562 28/04/2022 Nagammal 2923007WL002037 Nagammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nagammal STATE BANK OF INDIA(508548)
264 KADALADI TN-23-007-018-018/798-A
(Avathandai) 		2923007000NRG23280420220090564 28/04/2022 Jothi 2923007WL002037 Jothi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADALADI TN-23-007-018-018/805-A
(Avathandai) 		2923007000NRG23280420220090565 28/04/2022 Nallathangal 2923007WL002037 Nallathangal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Nallathangal INDIA POST PAYMENTS BANK LIMITED(508528)
266 KADALADI TN-23-007-018-018/809-A
(Avathandai) 		2923007000NRG23280420220090566 28/04/2022 valli 2923007WL002037 valli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 valli STATE BANK OF INDIA(508548)
267 KADALADI TN-23-007-018-018/810-A
(Avathandai) 		2923007000NRG23280420220090567 28/04/2022 poolswamydevar 2923007WL002037 poolswamydevar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 poolswamydevar STATE BANK OF INDIA(508548)
268 KADALADI TN-23-007-018-018/814-A
(Avathandai) 		2923007000NRG23280420220090568 28/04/2022 Gomathi 2923007WL002037 Gomathi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
269 KADALADI TN-23-007-018-018/822-A
(Avathandai) 		2923007000NRG23280420220090570 28/04/2022 Alagulakshmi 2923007WL002037 Alagulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Alagulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
270 KADALADI TN-23-007-018-018/83-A
(Avathandai) 		2923007000NRG23280420220090571 28/04/2022 Petchiyammal 2923007WL002037 Petchiyammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Petchiyammal STATE BANK OF INDIA(508548)
271 KADALADI TN-23-007-018-018/832-A
(Avathandai) 		2923007000NRG23280420220090572 28/04/2022 Rajalakshmi 2923007WL002037 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Rajalakshmi STATE BANK OF INDIA(508548)
272 KADALADI TN-23-007-018-018/836-A
(Avathandai) 		2923007000NRG23280420220090573 28/04/2022 Kaliyammal 2923007WL002037 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kaliyammal STATE BANK OF INDIA(508548)
273 KADALADI TN-23-007-018-018/842-A
(Avathandai) 		2923007000NRG23280420220090574 28/04/2022 chandrabose 2923007WL002037 chandrabose 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 chandrabose INDIAN OVERSEAS BANK(508541)
274 KADALADI TN-23-007-018-018/863-a
(Avathandai) 		2923007000NRG23280420220090576 28/04/2022 PANDIMEENA 2923007WL002037 PANDIMEENA 00415 SBIN0008469 200 200 Processed 13/05/2022 018428161 PANDIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-018-018/866-a
(Avathandai) 		2923007000NRG23280420220090577 28/04/2022 Viramachi 2923007WL002037 Viramachi 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Viramachi STATE BANK OF INDIA(508548)
276 KADALADI TN-23-007-018-018/876-A
(Avathandai) 		2923007000NRG23280420220090578 28/04/2022 Veeramuthu 2923007WL002037 Veeramuthu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Veeramuthu STATE BANK OF INDIA(508548)
277 KADALADI TN-23-007-018-018/877-a
(Avathandai) 		2923007000NRG23280420220090579 28/04/2022 Cithra 2923007WL002037 Cithra 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Cithra STATE BANK OF INDIA(508548)
278 KADALADI TN-23-007-018-018/883-a
(Avathandai) 		2923007000NRG23280420220090580 28/04/2022 Murugeswari 2923007WL002037 Murugeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADALADI TN-23-007-018-018/89-A
(Avathandai) 		2923007000NRG23280420220090581 28/04/2022 Mayalagu 2923007WL002037 Mayalagu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mayalagu STATE BANK OF INDIA(508548)
280 KADALADI TN-23-007-018-018/892-A
(Avathandai) 		2923007000NRG23280420220090582 28/04/2022 Alageswari 2923007WL002037 Alageswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Alageswari AIRTEL PAYMENTS BANK LIMITED(990288)
281 KADALADI TN-23-007-018-018/9-a
(Avathandai) 		2923007000NRG23280420220090583 28/04/2022 lakshmi 2923007WL002037 lakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 lakshmi STATE BANK OF INDIA(508548)
282 KADALADI TN-23-007-018-018/900-A
(Avathandai) 		2923007000NRG23280420220090584 28/04/2022 muthulakshmi 2923007WL002037 muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 muthulakshmi STATE BANK OF INDIA(508548)
283 KADALADI TN-23-007-018-018/905-A
(Avathandai) 		2923007000NRG23280420220090585 28/04/2022 Murukavalli 2923007WL002037 Murukavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Murukavalli INDIAN OVERSEAS BANK(508541)
284 KADALADI TN-23-007-018-018/906-A
(Avathandai) 		2923007000NRG23280420220090586 28/04/2022 Mariyammal 2923007WL002037 Mariyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
285 KADALADI TN-23-007-018-018/912-A
(Avathandai) 		2923007000NRG23280420220090587 28/04/2022 Muniyasamy 2923007WL002037 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Muniyasamy STATE BANK OF INDIA(508548)
286 KADALADI TN-23-007-018-018/915-A
(Avathandai) 		2923007000NRG23280420220090588 28/04/2022 Meenal 2923007WL002037 Meenal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Meenal INDIAN OVERSEAS BANK(508541)
287 KADALADI TN-23-007-018-018/917-A
(Avathandai) 		2923007000NRG23280420220090590 28/04/2022 Mangathal 2923007WL002037 Mangathal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Mangathal INDIA POST PAYMENTS BANK LIMITED(508528)
288 KADALADI TN-23-007-018-018/921-A
(Avathandai) 		2923007000NRG23280420220090591 28/04/2022 Guruvammal 2923007WL002037 Guruvammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
289 KADALADI TN-23-007-018-018/922-A
(Avathandai) 		2923007000NRG23280420220090592 28/04/2022 muthurakgu 2923007WL002037 muthurakgu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 muthurakgu STATE BANK OF INDIA(508548)
290 KADALADI TN-23-007-018-018/926-A
(Avathandai) 		2923007000NRG23280420220090593 28/04/2022 Kaliyammal 2923007WL002037 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Kaliyammal INDIAN OVERSEAS BANK(508541)
291 KADALADI TN-23-007-018-018/927-A
(Avathandai) 		2923007000NRG23280420220090594 28/04/2022 Seeniyammal 2923007WL002037 Seeniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Seeniyammal STATE BANK OF INDIA(508548)
292 KADALADI TN-23-007-018-018/928
(Avathandai) 		2923007000NRG23280420220090595 28/04/2022 THANGAPONNU 2923007WL002037 THANGAPONNU 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
293 KADALADI TN-23-007-018-018/929-A
(Avathandai) 		2923007000NRG23280420220090596 28/04/2022 Paruvatham 2923007WL002037 Paruvatham 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Paruvatham TAMILNAD MERCANTILE BANK LTD.(607187)
294 KADALADI TN-23-007-018-018/932-A
(Avathandai) 		2923007000NRG23280420220090598 28/04/2022 Murugeswari 2923007WL002037 Murugeswari 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Murugeswari INDIAN OVERSEAS BANK(508541)
295 KADALADI TN-23-007-018-018/941-A
(Avathandai) 		2923007000NRG23280420220090599 28/04/2022 Parumallakal 2923007WL002037 Parumallakal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Parumallakal INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-018-018/951-A
(Avathandai) 		2923007000NRG23280420220090600 28/04/2022 kansanadevi 2923007WL002037 kansanadevi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 kansanadevi CANARA BANK(508532)
297 KADALADI TN-23-007-018-018/954-A
(Avathandai) 		2923007000NRG23280420220090601 28/04/2022 Karpagavalli 2923007WL002037 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Karpagavalli STATE BANK OF INDIA(508548)
298 KADALADI TN-23-007-018-018/96-A
(Avathandai) 		2923007000NRG23280420220090602 28/04/2022 Kasthuri 2923007WL002037 Kasthuri 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Kasthuri STATE BANK OF INDIA(508548)
299 KADALADI TN-23-007-018-018/962-A
(Avathandai) 		2923007000NRG23280420220090603 28/04/2022 Umaiyakal 2923007WL002037 Umaiyakal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Umaiyakal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-018-018/965-A
(Avathandai) 		2923007000NRG23280420220090604 28/04/2022 VALLI 2923007WL002037 VALLI 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-018-018/966-A
(Avathandai) 		2923007000NRG23280420220090605 28/04/2022 Sathyajothi 2923007WL002037 Sathyajothi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018428161 Sathyajothi STATE BANK OF INDIA(508548)
302 KADALADI TN-23-007-018-018/98-A
(Avathandai) 		2923007000NRG23280420220090606 28/04/2022 Alagar 2923007WL002037 Alagar 00415 SBIN0008469 800 800 Processed 13/05/2022 018428161 Alagar PALLAVAN GRAMA BANK(607052)
303 KADALADI TN-23-007-018-018/99-A
(Avathandai) 		2923007000NRG23280420220090607 28/04/2022 Anvarpek 2923007WL002037 Anvarpek 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 Anvarpek STATE BANK OF INDIA(508548)
304 KADALADI TN-23-007-018-018/993-A
(Avathandai) 		2923007000NRG23280420220090608 28/04/2022 MALESWARI 2923007WL002037 MALESWARI 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018428161 MALESWARI STATE BANK OF INDIA(508548)
SubTotal 339400 339400
305 KADALADI TN-23-007-018-018/747-A
(Avathandai) 		2923007000NRG23280420220090546 28/04/2022 Muneeswari 2923007WL002037 Muneeswari 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018428161 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
306 KADALADI TN-23-007-018-018/916-A
(Avathandai) 		2923007000NRG23280420220090589 28/04/2022 Mageswari 2923007WL002037 Mageswari 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018428161 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 343000 343000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280422APB_FTO_152846 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
2 KADALADI TN2923007_280422APB_FTO_152846 State Bank of India SBIN0008469 S. THARAIKUDI 339400
3 KADALADI TN2923007_280422APB_FTO_152846 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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