Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_1442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-008-008/10-A
(S.THARAIKUDI) 		2923007000NRG22310320222653142 01/04/2022 Vallimayil 2923007WL049264 Vallimayil 00415 SBIN0008468 1200 1200 Processed 04/05/2022 036264327 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-008-001/1225-A
(S.THARAIKUDI) 		2923007000NRG22310320222653136 01/04/2022 Sams Kani 2923007WL049264 Sams Kani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sams Kani STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-002/1157-A
(S.THARAIKUDI) 		2923007000NRG22310320222653137 01/04/2022 Panjavarnam 2923007WL049264 Panjavarnam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Panjavarnam STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-002/1175-A
(S.THARAIKUDI) 		2923007000NRG22310320222653138 01/04/2022 Saiva Lakshmi 2923007WL049264 Saiva Lakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Saiva Lakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-002/1259-A
(S.THARAIKUDI) 		2923007000NRG22310320222653140 01/04/2022 Mariyammal 2923007WL049264 Mariyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mariyammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/1002-A
(S.THARAIKUDI) 		2923007000NRG22310320222653143 01/04/2022 MUTHUMUNIYAMMAL 2923007WL049264 MUTHUMUNIYAMMAL 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 MUTHUMUNIYAMMAL STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/1016-A
(S.THARAIKUDI) 		2923007000NRG22310320222653146 01/04/2022 Guruvammal 2923007WL049264 Guruvammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Guruvammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1030-A
(S.THARAIKUDI) 		2923007000NRG22310320222653147 01/04/2022 Pagavathi 2923007WL049264 Pagavathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-008-008/1032-A
(S.THARAIKUDI) 		2923007000NRG22310320222653148 01/04/2022 Jeyilani 2923007WL049264 Jeyilani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jeyilani STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1037-A
(S.THARAIKUDI) 		2923007000NRG22310320222653149 01/04/2022 Murugan 2923007WL049264 Murugan 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Murugan STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/1068-A
(S.THARAIKUDI) 		2923007000NRG22310320222653150 01/04/2022 Veeralakshmi 2923007WL049264 Veeralakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-008-008/1074-A
(S.THARAIKUDI) 		2923007000NRG22310320222653151 01/04/2022 Halima mozabar nisha 2923007WL049264 Halima mozabar nisha 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Halima mozabar nisha STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG22310320222653152 01/04/2022 Umeswari 2923007WL049264 Umeswari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Umeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-008-008/1086-A
(S.THARAIKUDI) 		2923007000NRG22310320222653153 01/04/2022 Jamaludeen 2923007WL049264 Jamaludeen 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-008-008/1097-A
(S.THARAIKUDI) 		2923007000NRG22310320222653154 01/04/2022 Tamilselvi 2923007WL049264 Tamilselvi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Tamilselvi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/1098-A
(S.THARAIKUDI) 		2923007000NRG22310320222653155 01/04/2022 Muthukamala 2923007WL049264 Muthukamala 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muthukamala STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/11-A
(S.THARAIKUDI) 		2923007000NRG22310320222653157 01/04/2022 Kaliyammal 2923007WL049264 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-008-008/1104-A
(S.THARAIKUDI) 		2923007000NRG22310320222653158 01/04/2022 Eswaran 2923007WL049264 Eswaran 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Eswaran STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/1140-A
(S.THARAIKUDI) 		2923007000NRG22310320222653159 01/04/2022 Kamithabegam 2923007WL049264 Kamithabegam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kamithabegam STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/1146-A
(S.THARAIKUDI) 		2923007000NRG22310320222653160 01/04/2022 Jeyadunsamira 2923007WL049264 Jeyadunsamira 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jeyadunsamira STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/1227-A
(S.THARAIKUDI) 		2923007000NRG22310320222653164 01/04/2022 Seyadu abupakkar siththik 2923007WL049264 Seyadu abupakkar siththik 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Seyadu abupakkar siththik STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/1229-A
(S.THARAIKUDI) 		2923007000NRG22310320222653165 01/04/2022 Munesware 2923007WL049264 Munesware 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Munesware STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/1230-A
(S.THARAIKUDI) 		2923007000NRG22310320222653166 01/04/2022 Alagu Valli 2923007WL049264 Alagu Valli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Alagu Valli STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/1245-A
(S.THARAIKUDI) 		2923007000NRG22310320222653167 01/04/2022 Rajethal beevi 2923007WL049264 Rajethal beevi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Rajethal beevi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/1247-A
(S.THARAIKUDI) 		2923007000NRG22310320222653168 01/04/2022 SangarGanesh 2923007WL049264 SangarGanesh 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 SangarGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-008/1262-A
(S.THARAIKUDI) 		2923007000NRG22310320222653169 01/04/2022 madasamy 2923007WL049264 madasamy 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-008-008/1267-A
(S.THARAIKUDI) 		2923007000NRG22310320222653172 01/04/2022 Rukkumani 2923007WL049264 Rukkumani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Rukkumani UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-008-008/1267-A
(S.THARAIKUDI) 		2923007000NRG22310320222653171 01/04/2022 Velayutham 2923007WL049264 Velayutham 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Velayutham STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-008-008/1285-A
(S.THARAIKUDI) 		2923007000NRG22310320222653174 01/04/2022 Jothimuthammal 2923007WL049264 Jothimuthammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jothimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-008-008/1293-A
(S.THARAIKUDI) 		2923007000NRG22310320222653175 01/04/2022 Mani 2923007WL049264 Mani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mani STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/14-A
(S.THARAIKUDI) 		2923007000NRG22310320222653192 01/04/2022 Ayyammal 2923007WL049264 Ayyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ayyammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/20-A
(S.THARAIKUDI) 		2923007000NRG22310320222653199 01/04/2022 Panchavarnam 2923007WL049264 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Panchavarnam STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/225-A
(S.THARAIKUDI) 		2923007000NRG22310320222653201 01/04/2022 Gumaraiya 2923007WL049264 Gumaraiya 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Gumaraiya STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/231-A
(S.THARAIKUDI) 		2923007000NRG22310320222653202 01/04/2022 Lakshmi 2923007WL049264 Lakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-008-008/234-A
(S.THARAIKUDI) 		2923007000NRG22310320222653204 01/04/2022 Alaguvalli 2923007WL049264 Alaguvalli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-008-008/237-A
(S.THARAIKUDI) 		2923007000NRG22310320222653205 01/04/2022 Arumugam 2923007WL049264 Arumugam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-008-008/238-A
(S.THARAIKUDI) 		2923007000NRG22310320222653206 01/04/2022 Muniyammal 2923007WL049264 Muniyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-008-008/243-A
(S.THARAIKUDI) 		2923007000NRG22310320222653207 01/04/2022 Vasugi 2923007WL049264 Vasugi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Vasugi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/244-A
(S.THARAIKUDI) 		2923007000NRG22310320222653208 01/04/2022 vijayalakshmi 2923007WL049264 vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 vijayalakshmi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/245-A
(S.THARAIKUDI) 		2923007000NRG22310320222653209 01/04/2022 Parvathi 2923007WL049264 Parvathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Parvathi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/30-A
(S.THARAIKUDI) 		2923007000NRG22310320222653210 01/04/2022 Malathi 2923007WL049264 Malathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Malathi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/301-A
(S.THARAIKUDI) 		2923007000NRG22310320222653211 01/04/2022 Kannammal 2923007WL049264 Kannammal 00415 SBIN0008469 200 200 Processed 04/05/2022 036264327 Kannammal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/310-A
(S.THARAIKUDI) 		2923007000NRG22310320222653212 01/04/2022 Gunsaram 2923007WL049264 Gunsaram 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Gunsaram STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/311-A
(S.THARAIKUDI) 		2923007000NRG22310320222653213 01/04/2022 Ramu 2923007WL049264 Ramu 00415 SBIN0008469 200 200 Processed 04/05/2022 036264327 Ramu STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/314-A
(S.THARAIKUDI) 		2923007000NRG22310320222653214 01/04/2022 Muniyammal 2923007WL049264 Muniyammal 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Muniyammal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/315-A
(S.THARAIKUDI) 		2923007000NRG22310320222653215 01/04/2022 Uamaiyammal 2923007WL049264 Uamaiyammal 00415 SBIN0008469 800 800 Processed 04/05/2022 036264327 Uamaiyammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/317-A
(S.THARAIKUDI) 		2923007000NRG22310320222653216 01/04/2022 Uamaiyagunsaram 2923007WL049264 Uamaiyagunsaram 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Uamaiyagunsaram STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/323-A
(S.THARAIKUDI) 		2923007000NRG22310320222653217 01/04/2022 Muniyammal 2923007WL049264 Muniyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/327-A
(S.THARAIKUDI) 		2923007000NRG22310320222653218 01/04/2022 Satthiyammal 2923007WL049264 Satthiyammal 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Satthiyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/329-A
(S.THARAIKUDI) 		2923007000NRG22310320222653219 01/04/2022 Muniyammal 2923007WL049264 Muniyammal 00415 SBIN0008469 200 200 Processed 04/05/2022 036264327 Muniyammal STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/331-A
(S.THARAIKUDI) 		2923007000NRG22310320222653220 01/04/2022 Pappa 2923007WL049264 Pappa 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pappa STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/332-A
(S.THARAIKUDI) 		2923007000NRG22310320222653221 01/04/2022 Mareeswari 2923007WL049264 Mareeswari 00415 SBIN0008469 800 800 Processed 04/05/2022 036264327 Mareeswari STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-008-008/333-A
(S.THARAIKUDI) 		2923007000NRG22310320222653222 01/04/2022 Kannammal 2923007WL049264 Kannammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kannammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/336-A
(S.THARAIKUDI) 		2923007000NRG22310320222653224 01/04/2022 Annathai 2923007WL049264 Annathai 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Annathai STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/338-A
(S.THARAIKUDI) 		2923007000NRG22310320222653225 01/04/2022 Pongani 2923007WL049264 Pongani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pongani STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/339-A
(S.THARAIKUDI) 		2923007000NRG22310320222653226 01/04/2022 Jeyagodi 2923007WL049264 Jeyagodi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jeyagodi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/343-A
(S.THARAIKUDI) 		2923007000NRG22310320222653227 01/04/2022 Muniamma 2923007WL049264 Muniamma 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniamma STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/345-A
(S.THARAIKUDI) 		2923007000NRG22310320222653228 01/04/2022 Ponnatthal 2923007WL049264 Ponnatthal 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Ponnatthal STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/347-A
(S.THARAIKUDI) 		2923007000NRG22310320222653229 01/04/2022 Rajammal 2923007WL049264 Rajammal 00415 SBIN0008469 400 400 Processed 04/05/2022 036264327 Rajammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/348-B
(S.THARAIKUDI) 		2923007000NRG22310320222653230 01/04/2022 Paravthi 2923007WL049264 Paravthi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Paravthi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/350-A
(S.THARAIKUDI) 		2923007000NRG22310320222653231 01/04/2022 Ammasi 2923007WL049264 Ammasi 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Ammasi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/358-A
(S.THARAIKUDI) 		2923007000NRG22310320222653233 01/04/2022 Meenakshi 2923007WL049264 Meenakshi 00415 SBIN0008469 1000 1000 Processed 04/05/2022 036264327 Meenakshi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/361-a
(S.THARAIKUDI) 		2923007000NRG22310320222653234 01/04/2022 Pappa 2923007WL049264 Pappa 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Pappa STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/362-A
(S.THARAIKUDI) 		2923007000NRG22310320222653235 01/04/2022 Kannammal 2923007WL049264 Kannammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kannammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/363-A
(S.THARAIKUDI) 		2923007000NRG22310320222653236 01/04/2022 Ramalakshmi 2923007WL049264 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ramalakshmi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/367-A
(S.THARAIKUDI) 		2923007000NRG22310320222653237 01/04/2022 Alagammal 2923007WL049264 Alagammal 00415 SBIN0008469 400 400 Processed 04/05/2022 036264327 Alagammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/371-A
(S.THARAIKUDI) 		2923007000NRG22310320222653238 01/04/2022 Umaiyammal 2923007WL049264 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Umaiyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/375-A
(S.THARAIKUDI) 		2923007000NRG22310320222653239 01/04/2022 Valliyammal 2923007WL049264 Valliyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Valliyammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/377-A
(S.THARAIKUDI) 		2923007000NRG22310320222653240 01/04/2022 Pethammal 2923007WL049264 Pethammal 00415 SBIN0008469 400 400 Processed 04/05/2022 036264327 Pethammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/380-A
(S.THARAIKUDI) 		2923007000NRG22310320222653242 01/04/2022 Kalaiselv 2923007WL049264 Kalaiselv 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kalaiselv STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/384-A
(S.THARAIKUDI) 		2923007000NRG22310320222653243 01/04/2022 Muniyammal 2923007WL049264 Muniyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniyammal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/388-A
(S.THARAIKUDI) 		2923007000NRG22310320222653244 01/04/2022 Umaiyan 2923007WL049264 Umaiyan 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Umaiyan STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/389-A
(S.THARAIKUDI) 		2923007000NRG22310320222653245 01/04/2022 Sanmugalakshmi 2923007WL049264 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sanmugalakshmi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/390-A
(S.THARAIKUDI) 		2923007000NRG22310320222653246 01/04/2022 Pasupathi 2923007WL049264 Pasupathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pasupathi STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/391-A
(S.THARAIKUDI) 		2923007000NRG22310320222653247 01/04/2022 Muthumari 2923007WL049264 Muthumari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muthumari STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/392-A
(S.THARAIKUDI) 		2923007000NRG22310320222653248 01/04/2022 Lakshmi 2923007WL049264 Lakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Lakshmi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/397-A
(S.THARAIKUDI) 		2923007000NRG22310320222653249 01/04/2022 Saraswathi 2923007WL049264 Saraswathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Saraswathi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/400-A
(S.THARAIKUDI) 		2923007000NRG22310320222653250 01/04/2022 Sanmugathai 2923007WL049264 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sanmugathai STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/402-A
(S.THARAIKUDI) 		2923007000NRG22310320222653251 01/04/2022 Muniammal 2923007WL049264 Muniammal 00415 SBIN0008469 600 600 Processed 04/05/2022 036264327 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-008-008/403-A
(S.THARAIKUDI) 		2923007000NRG22310320222653252 01/04/2022 Petchiammal 2923007WL049264 Petchiammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Petchiammal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/405-A
(S.THARAIKUDI) 		2923007000NRG22310320222653253 01/04/2022 Ramalakshmi 2923007WL049264 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ramalakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/406-A
(S.THARAIKUDI) 		2923007000NRG22310320222653254 01/04/2022 Murugavalli 2923007WL049264 Murugavalli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Murugavalli STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/41-A
(S.THARAIKUDI) 		2923007000NRG22310320222653256 01/04/2022 Ravutthammal 2923007WL049264 Ravutthammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ravutthammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-008-008/459-A
(S.THARAIKUDI) 		2923007000NRG22310320222653257 01/04/2022 Eswari 2923007WL049264 Eswari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Eswari STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/465-A
(S.THARAIKUDI) 		2923007000NRG22310320222653259 01/04/2022 Veerapandiyan 2923007WL049264 Veerapandiyan 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Veerapandiyan STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG22310320222653260 01/04/2022 Muniandi 2923007WL049264 Muniandi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniandi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-008-008/5-A
(S.THARAIKUDI) 		2923007000NRG22310320222653261 01/04/2022 Thangavelu 2923007WL049264 Thangavelu 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Thangavelu STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/527-A
(S.THARAIKUDI) 		2923007000NRG22310320222653262 01/04/2022 Nagavalli 2923007WL049264 Nagavalli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-008-008/528-A
(S.THARAIKUDI) 		2923007000NRG22310320222653263 01/04/2022 Mageswari 2923007WL049264 Mageswari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mageswari STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/529-A
(S.THARAIKUDI) 		2923007000NRG22310320222653264 01/04/2022 Malaiyammal 2923007WL049264 Malaiyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Malaiyammal STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-008/530-A
(S.THARAIKUDI) 		2923007000NRG22310320222653265 01/04/2022 Sundaram 2923007WL049264 Sundaram 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-008-008/531-A
(S.THARAIKUDI) 		2923007000NRG22310320222653266 01/04/2022 Mariammal 2923007WL049264 Mariammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mariammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/533-A
(S.THARAIKUDI) 		2923007000NRG22310320222653267 01/04/2022 Muniammal 2923007WL049264 Muniammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muniammal STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/535-A
(S.THARAIKUDI) 		2923007000NRG22310320222653268 01/04/2022 Thanapakiam 2923007WL049264 Thanapakiam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Thanapakiam STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/539-A
(S.THARAIKUDI) 		2923007000NRG22310320222653269 01/04/2022 Manikavalli 2923007WL049264 Manikavalli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-008-008/544-A
(S.THARAIKUDI) 		2923007000NRG22310320222653270 01/04/2022 Sundari 2923007WL049264 Sundari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-008-008/549-A
(S.THARAIKUDI) 		2923007000NRG22310320222653271 01/04/2022 Poomadevi 2923007WL049264 Poomadevi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Poomadevi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/554-A
(S.THARAIKUDI) 		2923007000NRG22310320222653272 01/04/2022 Asisabanu 2923007WL049264 Asisabanu 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Asisabanu STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/555-A
(S.THARAIKUDI) 		2923007000NRG22310320222653273 01/04/2022 Arumugam 2923007WL049264 Arumugam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-008-008/556-A
(S.THARAIKUDI) 		2923007000NRG22310320222653274 01/04/2022 Vanathi 2923007WL049264 Vanathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Vanathi STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-008-008/561-A
(S.THARAIKUDI) 		2923007000NRG22310320222653275 01/04/2022 Pagavathi 2923007WL049264 Pagavathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pagavathi STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/592-A
(S.THARAIKUDI) 		2923007000NRG22310320222653277 01/04/2022 Petchiammal 2923007WL049264 Petchiammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Petchiammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/600-A
(S.THARAIKUDI) 		2923007000NRG22310320222653280 01/04/2022 Saraswathi 2923007WL049264 Saraswathi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-008-008/641-A
(S.THARAIKUDI) 		2923007000NRG22310320222653282 01/04/2022 Mubaraknisha 2923007WL049264 Mubaraknisha 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Mubaraknisha STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/647-A
(S.THARAIKUDI) 		2923007000NRG22310320222653284 01/04/2022 Lakshmi 2923007WL049264 Lakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Lakshmi STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/667-A
(S.THARAIKUDI) 		2923007000NRG22310320222653285 01/04/2022 Krishnammal 2923007WL049264 Krishnammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-008-008/674-A
(S.THARAIKUDI) 		2923007000NRG22310320222653286 01/04/2022 Pandi 2923007WL049264 Pandi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-008-008/680-A
(S.THARAIKUDI) 		2923007000NRG22310320222653287 01/04/2022 Sastha kani 2923007WL049264 Sastha kani 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sastha kani STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/683-A
(S.THARAIKUDI) 		2923007000NRG22310320222653288 01/04/2022 Amutha 2923007WL049264 Amutha 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Amutha STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-008-008/691-A
(S.THARAIKUDI) 		2923007000NRG22310320222653289 01/04/2022 Ammasi 2923007WL049264 Ammasi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ammasi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/699-A
(S.THARAIKUDI) 		2923007000NRG22310320222653290 01/04/2022 Petchiammal 2923007WL049264 Petchiammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Petchiammal STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/71-A
(S.THARAIKUDI) 		2923007000NRG22310320222653291 01/04/2022 Souradbegam 2923007WL049264 Souradbegam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Souradbegam STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-008-008/742-A
(S.THARAIKUDI) 		2923007000NRG22310320222653292 01/04/2022 muthumari 2923007WL049264 muthumari 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 muthumari STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/76-A
(S.THARAIKUDI) 		2923007000NRG22310320222653293 01/04/2022 Ragumathulgubura 2923007WL049264 Ragumathulgubura 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ragumathulgubura STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/77-A
(S.THARAIKUDI) 		2923007000NRG22310320222653294 01/04/2022 Kadarammal 2923007WL049264 Kadarammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Kadarammal STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-008-008/803-a
(S.THARAIKUDI) 		2923007000NRG22310320222653295 01/04/2022 Nasimabegam 2923007WL049264 Nasimabegam 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Nasimabegam STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-008-008/805-a
(S.THARAIKUDI) 		2923007000NRG22310320222653296 01/04/2022 Ayeesha Beevi 2923007WL049264 Ayeesha Beevi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ayeesha Beevi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-008-008/820-a
(S.THARAIKUDI) 		2923007000NRG22310320222653297 01/04/2022 Anishabanu 2923007WL049264 Anishabanu 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Anishabanu STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-008-008/848-a
(S.THARAIKUDI) 		2923007000NRG22310320222653299 01/04/2022 sasikala 2923007WL049264 sasikala 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 sasikala STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/849-a
(S.THARAIKUDI) 		2923007000NRG22310320222653300 01/04/2022 Kaliyammal 2923007WL049264 Kaliyammal 00415 SBIN0008469 800 800 Processed 04/05/2022 036264327 Kaliyammal STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-008-008/873-a
(S.THARAIKUDI) 		2923007000NRG22310320222653303 01/04/2022 Pandiyammal 2923007WL049264 Pandiyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pandiyammal STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-008-008/895-a
(S.THARAIKUDI) 		2923007000NRG22310320222653304 01/04/2022 Gunsaram 2923007WL049264 Gunsaram 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Gunsaram ICICI BANK LTD(508534)
123 KADALADI TN-23-007-008-008/921-A
(S.THARAIKUDI) 		2923007000NRG22310320222653305 01/04/2022 Vellaiyammal 2923007WL049264 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Vellaiyammal STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-008-008/938-A
(S.THARAIKUDI) 		2923007000NRG22310320222653306 01/04/2022 Sabarunisha 2923007WL049264 Sabarunisha 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Sabarunisha STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-008-008/943-A
(S.THARAIKUDI) 		2923007000NRG22310320222653307 01/04/2022 Jainularabunisha 2923007WL049264 Jainularabunisha 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jainularabunisha STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-008-008/967-A
(S.THARAIKUDI) 		2923007000NRG22310320222653308 01/04/2022 Jeyalakshmi 2923007WL049264 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Jeyalakshmi STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-008-008/978-A
(S.THARAIKUDI) 		2923007000NRG22310320222653309 01/04/2022 Karpagavalli 2923007WL049264 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-008-008/981-A
(S.THARAIKUDI) 		2923007000NRG22310320222653310 01/04/2022 Pandi 2923007WL049264 Pandi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pandi STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-008-008/983-A
(S.THARAIKUDI) 		2923007000NRG22310320222653311 01/04/2022 Muthulakshmi 2923007WL049264 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-008-008/988-A
(S.THARAIKUDI) 		2923007000NRG22310320222653312 01/04/2022 Umayalekshmi 2923007WL049264 Umayalekshmi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Umayalekshmi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-008-008/994-A
(S.THARAIKUDI) 		2923007000NRG22310320222653313 01/04/2022 Pacchiyammal 2923007WL049264 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Pacchiyammal STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-008-011/1116-A
(S.THARAIKUDI) 		2923007000NRG22310320222653315 01/04/2022 Ambika 2923007WL049264 Ambika 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Ambika STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-008-011/1169-A
(S.THARAIKUDI) 		2923007000NRG22310320222653316 01/04/2022 Umaiyaselvi 2923007WL049264 Umaiyaselvi 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Umaiyaselvi STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-008-011/1243-A
(S.THARAIKUDI) 		2923007000NRG22310320222653317 01/04/2022 Chitra 2923007WL049264 Chitra 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Chitra STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-008-011/1273-A
(S.THARAIKUDI) 		2923007000NRG22310320222653318 01/04/2022 Nagesware 2923007WL049264 Nagesware 00415 SBIN0008469 1200 1200 Processed 04/05/2022 036264327 Nagesware STATE BANK OF INDIA(508548)
SubTotal 151000 151000
136 KADALADI TN-23-007-008-008/1010-A
(S.THARAIKUDI) 		2923007000NRG22310320222653144 01/04/2022 Nabishabegam 2923007WL049264 Nabishabegam 00415 SBIN0008486 1200 1200 Processed 04/05/2022 036264327 Nabishabegam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
137 KADALADI TN-23-007-008-008/1313-A
(S.THARAIKUDI) 		2923007000NRG22310320222653176 01/04/2022 Parvathi 2923007WL049264 Parvathi 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264327 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 154600 154600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_1442 State Bank of India SBIN0008468 S.Tharaikudi 1200
2 KADALADI TN2923007_010422APB_FTO_1442 State Bank of India SBIN0008469 S. THARAIKUDI 48000
3 KADALADI TN2923007_010422APB_FTO_1442 State Bank of India SBIN0008469 S.Tharaikudi 103000
4 KADALADI TN2923007_010422APB_FTO_1442 State Bank of India SBIN0008486 S.tharaikudi 1200
5 KADALADI TN2923007_010422APB_FTO_1442 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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