Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070123APB_FTO_1408824
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) 		2923007000NRG23070120231775045 07/01/2023 Vallimayil 2923007WL042790 Vallimayil 00415 SBIN0008468 600 600 Processed 01/02/2023 018559404 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-008-008/591-A
(S.THARAIKUDI) 		2923007000NRG23070120231775145 07/01/2023 Soundravalli 2923007WL042790 Soundravalli 00415 SBIN0008468 800 800 Processed 01/02/2023 018559404 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 KADALADI TN-23-007-008-008/1-A
(S.THARAIKUDI) 		2923007000NRG23070120231775044 07/01/2023 Ramu 2923007WL042790 Ramu 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Ramu STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/1016-A
(S.THARAIKUDI) 		2923007000NRG23070120231775046 07/01/2023 Guruvammal 2923007WL042790 Guruvammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Guruvammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/1030-A
(S.THARAIKUDI) 		2923007000NRG23070120231775048 07/01/2023 Pagavathi 2923007WL042790 Pagavathi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-008-008/1052-A
(S.THARAIKUDI) 		2923007000NRG23070120231775050 07/01/2023 Gokila 2923007WL042790 Gokila 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-008-008/1052-A
(S.THARAIKUDI) 		2923007000NRG23070120231775049 07/01/2023 Selvaraj 2923007WL042790 Selvaraj 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Selvaraj STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1068-A
(S.THARAIKUDI) 		2923007000NRG23070120231775051 07/01/2023 Veeralakshmi 2923007WL042790 Veeralakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG23070120231775053 07/01/2023 Muniyasamy 2923007WL042790 Muniyasamy 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Muniyasamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG23070120231775052 07/01/2023 Umeswari 2923007WL042790 Umeswari 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Umeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-008-008/1097-A
(S.THARAIKUDI) 		2923007000NRG23070120231775054 07/01/2023 Tamilselvi 2923007WL042790 Tamilselvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Tamilselvi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/1098-A
(S.THARAIKUDI) 		2923007000NRG23070120231775055 07/01/2023 Muthukamala 2923007WL042790 Muthukamala 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muthukamala STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/11-A
(S.THARAIKUDI) 		2923007000NRG23070120231775057 07/01/2023 Kaliyammal 2923007WL042790 Kaliyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-008-008/1246-A
(S.THARAIKUDI) 		2923007000NRG23070120231775060 07/01/2023 Chandra 2923007WL042790 Chandra 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Chandra STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/1246-A
(S.THARAIKUDI) 		2923007000NRG23070120231775059 07/01/2023 Mayandi 2923007WL042790 Mayandi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mayandi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/1262-A
(S.THARAIKUDI) 		2923007000NRG23070120231775061 07/01/2023 madasamy 2923007WL042790 madasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-008-008/1269-A
(S.THARAIKUDI) 		2923007000NRG23070120231775062 07/01/2023 Kottaiyammal 2923007WL042790 Kottaiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Kottaiyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/1285-A
(S.THARAIKUDI) 		2923007000NRG23070120231775063 07/01/2023 Jothimuthammal 2923007WL042790 Jothimuthammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Jothimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-008-008/1293-A
(S.THARAIKUDI) 		2923007000NRG23070120231775064 07/01/2023 Mani 2923007WL042790 Mani 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mani STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/1295-A
(S.THARAIKUDI) 		2923007000NRG23070120231775065 07/01/2023 subramanian 2923007WL042790 subramanian 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 subramanian STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/1296-A
(S.THARAIKUDI) 		2923007000NRG23070120231775066 07/01/2023 Muthumari 2923007WL042790 Muthumari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muthumari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/13-A
(S.THARAIKUDI) 		2923007000NRG23070120231775067 07/01/2023 Panchavarnam 2923007WL042790 Panchavarnam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Panchavarnam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/1316-A
(S.THARAIKUDI) 		2923007000NRG23070120231775069 07/01/2023 Mariselvi 2923007WL042790 Mariselvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-008-008/1320-A
(S.THARAIKUDI) 		2923007000NRG23070120231775070 07/01/2023 Amsavalli 2923007WL042790 Amsavalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-008-008/1339-A
(S.THARAIKUDI) 		2923007000NRG23070120231775071 07/01/2023 SubbuLakshmi 2923007WL042790 SubbuLakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-008/1346-A
(S.THARAIKUDI) 		2923007000NRG23070120231775073 07/01/2023 Sundhari 2923007WL042790 Sundhari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-008-008/1348-A
(S.THARAIKUDI) 		2923007000NRG23070120231775074 07/01/2023 Malaiselvi 2923007WL042790 Malaiselvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-008-008/1361-A
(S.THARAIKUDI) 		2923007000NRG23070120231775075 07/01/2023 Kavitha 2923007WL042790 Kavitha 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-008/1389-A
(S.THARAIKUDI) 		2923007000NRG23070120231775077 07/01/2023 Muneespriya 2923007WL042790 Muneespriya 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muneespriya STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/14-A
(S.THARAIKUDI) 		2923007000NRG23070120231775078 07/01/2023 Ayyammal 2923007WL042790 Ayyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Ayyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/1401-A
(S.THARAIKUDI) 		2923007000NRG23070120231775079 07/01/2023 Pandiyammal 2923007WL042790 Pandiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
32 KADALADI TN-23-007-008-008/15-A
(S.THARAIKUDI) 		2923007000NRG23070120231775082 07/01/2023 Vasantha 2923007WL042790 Vasantha 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/2-A
(S.THARAIKUDI) 		2923007000NRG23070120231775083 07/01/2023 Gurusamy 2923007WL042790 Gurusamy 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-008-008/20-A
(S.THARAIKUDI) 		2923007000NRG23070120231775084 07/01/2023 Panchavarnam 2923007WL042790 Panchavarnam 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Panchavarnam STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/223-A
(S.THARAIKUDI) 		2923007000NRG23070120231775086 07/01/2023 Erulayee 2923007WL042790 Erulayee 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-008-008/223-A
(S.THARAIKUDI) 		2923007000NRG23070120231775085 07/01/2023 Velayutham 2923007WL042790 Velayutham 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-008-008/224-A
(S.THARAIKUDI) 		2923007000NRG23070120231775088 07/01/2023 Lakshmi 2923007WL042790 Lakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/224-A
(S.THARAIKUDI) 		2923007000NRG23070120231775087 07/01/2023 Subbiramani 2923007WL042790 Subbiramani 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-008-008/226-A
(S.THARAIKUDI) 		2923007000NRG23070120231775089 07/01/2023 Gumarayee 2923007WL042790 Gumarayee 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Gumarayee STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/228-A
(S.THARAIKUDI) 		2923007000NRG23070120231775090 07/01/2023 Panchavarnam 2923007WL042790 Panchavarnam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-008-008/231-A
(S.THARAIKUDI) 		2923007000NRG23070120231775091 07/01/2023 Lakshmi 2923007WL042790 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-008-008/233-A
(S.THARAIKUDI) 		2923007000NRG23070120231775092 07/01/2023 Lakshmi 2923007WL042790 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-008-008/235-A
(S.THARAIKUDI) 		2923007000NRG23070120231775093 07/01/2023 Poomayil 2923007WL042790 Poomayil 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-008-008/236-A
(S.THARAIKUDI) 		2923007000NRG23070120231775094 07/01/2023 Gosalai 2923007WL042790 Gosalai 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Gosalai STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/236-A
(S.THARAIKUDI) 		2923007000NRG23070120231775095 07/01/2023 Veeraputthiran 2923007WL042790 Veeraputthiran 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Veeraputthiran INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-008-008/237-A
(S.THARAIKUDI) 		2923007000NRG23070120231775096 07/01/2023 Arumugam 2923007WL042790 Arumugam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-008-008/238-A
(S.THARAIKUDI) 		2923007000NRG23070120231775097 07/01/2023 Muniyammal 2923007WL042790 Muniyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-008-008/240-A
(S.THARAIKUDI) 		2923007000NRG23070120231775098 07/01/2023 Ramu 2923007WL042790 Ramu 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Ramu STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/243-A
(S.THARAIKUDI) 		2923007000NRG23070120231775099 07/01/2023 Vasugi 2923007WL042790 Vasugi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vasugi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/244-A
(S.THARAIKUDI) 		2923007000NRG23070120231775100 07/01/2023 vijayalakshmi 2923007WL042790 vijayalakshmi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 vijayalakshmi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/245-A
(S.THARAIKUDI) 		2923007000NRG23070120231775101 07/01/2023 Parvathi 2923007WL042790 Parvathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/248-A
(S.THARAIKUDI) 		2923007000NRG23070120231775102 07/01/2023 Lakshmi 2923007WL042790 Lakshmi 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/249-A
(S.THARAIKUDI) 		2923007000NRG23070120231775103 07/01/2023 Vellaipandiyammal 2923007WL042790 Vellaipandiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vellaipandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-008-008/251-A
(S.THARAIKUDI) 		2923007000NRG23070120231775104 07/01/2023 Muniyaraj 2923007WL042790 Muniyaraj 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muniyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-008-008/3-A
(S.THARAIKUDI) 		2923007000NRG23070120231775105 07/01/2023 Chandiran 2923007WL042790 Chandiran 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Chandiran INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-008-008/3-A
(S.THARAIKUDI) 		2923007000NRG23070120231775106 07/01/2023 Mookkammal 2923007WL042790 Mookkammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Mookkammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/30-A
(S.THARAIKUDI) 		2923007000NRG23070120231775107 07/01/2023 Malathi 2923007WL042790 Malathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Malathi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/36-A
(S.THARAIKUDI) 		2923007000NRG23070120231775108 07/01/2023 Nagamma 2923007WL042790 Nagamma 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Nagamma STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/459-A
(S.THARAIKUDI) 		2923007000NRG23070120231775109 07/01/2023 Eswari 2923007WL042790 Eswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Eswari STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/462-A
(S.THARAIKUDI) 		2923007000NRG23070120231775111 07/01/2023 Mookammal 2923007WL042790 Mookammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mookammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/462-A
(S.THARAIKUDI) 		2923007000NRG23070120231775110 07/01/2023 Muniasamy 2923007WL042790 Muniasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-008-008/465-A
(S.THARAIKUDI) 		2923007000NRG23070120231775113 07/01/2023 Veerapandiyan 2923007WL042790 Veerapandiyan 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Veerapandiyan STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23070120231775115 07/01/2023 Kaliammal 2923007WL042790 Kaliammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Kaliammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23070120231775114 07/01/2023 Muniandi 2923007WL042790 Muniandi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muniandi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-008-008/467-A
(S.THARAIKUDI) 		2923007000NRG23070120231775116 07/01/2023 Vellaiyamma 2923007WL042790 Vellaiyamma 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vellaiyamma STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/5-A
(S.THARAIKUDI) 		2923007000NRG23070120231775117 07/01/2023 Thangavelu 2923007WL042790 Thangavelu 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Thangavelu STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/50-A
(S.THARAIKUDI) 		2923007000NRG23070120231775118 07/01/2023 Arasu 2923007WL042790 Arasu 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Arasu INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-008-008/526-A
(S.THARAIKUDI) 		2923007000NRG23070120231775119 07/01/2023 Saraswathi 2923007WL042790 Saraswathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-008-008/527-A
(S.THARAIKUDI) 		2923007000NRG23070120231775120 07/01/2023 Nagavalli 2923007WL042790 Nagavalli 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-008-008/528-A
(S.THARAIKUDI) 		2923007000NRG23070120231775121 07/01/2023 Mageswari 2923007WL042790 Mageswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Mageswari STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/529-A
(S.THARAIKUDI) 		2923007000NRG23070120231775122 07/01/2023 Malaiyammal 2923007WL042790 Malaiyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Malaiyammal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/530-A
(S.THARAIKUDI) 		2923007000NRG23070120231775123 07/01/2023 Sundaram 2923007WL042790 Sundaram 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-008-008/533-A
(S.THARAIKUDI) 		2923007000NRG23070120231775124 07/01/2023 Muniammal 2923007WL042790 Muniammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-008-008/535-A
(S.THARAIKUDI) 		2923007000NRG23070120231775125 07/01/2023 Thanapakiam 2923007WL042790 Thanapakiam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Thanapakiam STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/536-A
(S.THARAIKUDI) 		2923007000NRG23070120231775126 07/01/2023 Arumugam 2923007WL042790 Arumugam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Arumugam STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/537-A
(S.THARAIKUDI) 		2923007000NRG23070120231775127 07/01/2023 Buvaneswari 2923007WL042790 Buvaneswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Buvaneswari STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/538-A
(S.THARAIKUDI) 		2923007000NRG23070120231775129 07/01/2023 Kaleeswari 2923007WL042790 Kaleeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-008-008/541-A
(S.THARAIKUDI) 		2923007000NRG23070120231775130 07/01/2023 Murugavalli 2923007WL042790 Murugavalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Murugavalli STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/543-A
(S.THARAIKUDI) 		2923007000NRG23070120231775132 07/01/2023 Sethumanikam 2923007WL042790 Sethumanikam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sethumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-008-008/544-A
(S.THARAIKUDI) 		2923007000NRG23070120231775133 07/01/2023 Sundari 2923007WL042790 Sundari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-008-008/549-A
(S.THARAIKUDI) 		2923007000NRG23070120231775134 07/01/2023 Poomadevi 2923007WL042790 Poomadevi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Poomadevi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/550-A
(S.THARAIKUDI) 		2923007000NRG23070120231775136 07/01/2023 Nagammal 2923007WL042790 Nagammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-008-008/550-A
(S.THARAIKUDI) 		2923007000NRG23070120231775135 07/01/2023 Thikkuvijayan 2923007WL042790 Thikkuvijayan 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Thikkuvijayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-008-008/551-A
(S.THARAIKUDI) 		2923007000NRG23070120231775137 07/01/2023 Muniammal 2923007WL042790 Muniammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018559404 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23070120231775139 07/01/2023 Kunjaram 2923007WL042790 Kunjaram 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23070120231775138 07/01/2023 Thanikodi 2923007WL042790 Thanikodi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-008-008/555-A
(S.THARAIKUDI) 		2923007000NRG23070120231775140 07/01/2023 Arumugam 2923007WL042790 Arumugam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-008-008/556-A
(S.THARAIKUDI) 		2923007000NRG23070120231775141 07/01/2023 Vanathi 2923007WL042790 Vanathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vanathi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/56-A
(S.THARAIKUDI) 		2923007000NRG23070120231775142 07/01/2023 Supuriyalbegam 2923007WL042790 Supuriyalbegam 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Supuriyalbegam STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/562-A
(S.THARAIKUDI) 		2923007000NRG23070120231775143 07/01/2023 Madasamy 2923007WL042790 Madasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-008-008/590-A
(S.THARAIKUDI) 		2923007000NRG23070120231775144 07/01/2023 Ganeswari 2923007WL042790 Ganeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-008-008/592-A
(S.THARAIKUDI) 		2923007000NRG23070120231775146 07/01/2023 Petchiammal 2923007WL042790 Petchiammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Petchiammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/600-A
(S.THARAIKUDI) 		2923007000NRG23070120231775147 07/01/2023 Saraswathi 2923007WL042790 Saraswathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-008-008/638-A
(S.THARAIKUDI) 		2923007000NRG23070120231775148 07/01/2023 Vigneshwari 2923007WL042790 Vigneshwari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vigneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-008-008/644-A
(S.THARAIKUDI) 		2923007000NRG23070120231775150 07/01/2023 Vairamuthu 2923007WL042790 Vairamuthu 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Vairamuthu STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-008/653-A
(S.THARAIKUDI) 		2923007000NRG23070120231775151 07/01/2023 Muniyasamy 2923007WL042790 Muniyasamy 00415 SBIN0008469 200 200 Processed 01/02/2023 018559404 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-008-008/664-A
(S.THARAIKUDI) 		2923007000NRG23070120231775152 07/01/2023 Velusamy 2923007WL042790 Velusamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Velusamy STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/667-A
(S.THARAIKUDI) 		2923007000NRG23070120231775153 07/01/2023 Krishnammal 2923007WL042790 Krishnammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-008-008/674-A
(S.THARAIKUDI) 		2923007000NRG23070120231775154 07/01/2023 Pandi 2923007WL042790 Pandi 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-008-008/678-A
(S.THARAIKUDI) 		2923007000NRG23070120231775155 07/01/2023 Umaiyaeswari 2923007WL042790 Umaiyaeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Umaiyaeswari STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-008-008/684-A
(S.THARAIKUDI) 		2923007000NRG23070120231775156 07/01/2023 Murugaganapathy 2923007WL042790 Murugaganapathy 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Murugaganapathy STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/762-A
(S.THARAIKUDI) 		2923007000NRG23070120231775158 07/01/2023 Ulagammal 2923007WL042790 Ulagammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Ulagammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/762-A
(S.THARAIKUDI) 		2923007000NRG23070120231775157 07/01/2023 Velayutham 2923007WL042790 Velayutham 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-008-008/789-A
(S.THARAIKUDI) 		2923007000NRG23070120231775159 07/01/2023 Ariyavalli 2923007WL042790 Ariyavalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Ariyavalli STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/895-a
(S.THARAIKUDI) 		2923007000NRG23070120231775160 07/01/2023 Gunsaram 2923007WL042790 Gunsaram 00415 SBIN0008469 600 600 Processed 01/02/2023 018559404 Gunsaram ICICI BANK LTD(508534)
106 KADALADI TN-23-007-008-008/958-A
(S.THARAIKUDI) 		2923007000NRG23070120231775161 07/01/2023 Uma 2923007WL042790 Uma 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-008-008/978-A
(S.THARAIKUDI) 		2923007000NRG23070120231775162 07/01/2023 Karpagavalli 2923007WL042790 Karpagavalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018559404 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75800 75800
108 KADALADI TN-23-007-008-008/1313-A
(S.THARAIKUDI) 		2923007000NRG23070120231775068 07/01/2023 Parvathi 2923007WL042790 Parvathi 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-008-008/1341-A
(S.THARAIKUDI) 		2923007000NRG23070120231775072 07/01/2023 Karungkuil 2923007WL042790 Karungkuil 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Karungkuil INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-008-008/1379-A
(S.THARAIKUDI) 		2923007000NRG23070120231775076 07/01/2023 murugeswari 2923007WL042790 murugeswari 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-008-008/1432-A
(S.THARAIKUDI) 		2923007000NRG23070120231775080 07/01/2023 Umaiya eswari 2923007WL042790 Umaiya eswari 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Umaiya eswari CANARA BANK(508532)
112 KADALADI TN-23-007-008-008/643-A
(S.THARAIKUDI) 		2923007000NRG23070120231775149 07/01/2023 Alagmmal 2923007WL042790 Alagmmal 00691 IPOS0000001 800 800 Processed 01/02/2023 018559404 Alagmmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 81200 81200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070123APB_FTO_1408824 State Bank of India SBIN0008468 S.Tharaikudi 1400
2 KADALADI TN2923007_070123APB_FTO_1408824 State Bank of India SBIN0008469 S. THARAIKUDI 25000
3 KADALADI TN2923007_070123APB_FTO_1408824 State Bank of India SBIN0008469 S.Tharaikudi 50800
4 KADALADI TN2923007_070123APB_FTO_1408824 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000

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