Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022APB_FTO_985336
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-23-007-009-009/257-A
(Sevalpatti) 		2923007000NRG23081020221287035 08/10/2022 Jeya 2923007WL030361 Jeya 00415 SBIN0000786 200 200 Processed 14/10/2022 033431890 Jeya STATE BANK OF INDIA(508548)
SubTotal 200 200
2 KADALADI TN-23-007-009-004/236-A
(Sevalpatti) 		2923007000NRG23081020221286990 08/10/2022 Santhiyammal 2923007WL030361 Santhiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-009-004/905-A
(Sevalpatti) 		2923007000NRG23081020221286991 08/10/2022 Pasuvathi 2923007WL030361 Pasuvathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pasuvathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-009-004/929-A
(Sevalpatti) 		2923007000NRG23081020221286992 08/10/2022 kasduri 2923007WL030361 kasduri 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 kasduri STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/118-A
(Sevalpatti) 		2923007000NRG23081020221287012 08/10/2022 Umaiyammal 2923007WL030361 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Umaiyammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-009-009/121-A
(Sevalpatti) 		2923007000NRG23081020221287013 08/10/2022 Abbammal 2923007WL030361 Abbammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Abbammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/149-A
(Sevalpatti) 		2923007000NRG23081020221287015 08/10/2022 Muthumuniyammal 2923007WL030361 Muthumuniyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthumuniyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/186-B
(Sevalpatti) 		2923007000NRG23081020221287017 08/10/2022 Arokkiyameri 2923007WL030361 Arokkiyameri 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Arokkiyameri STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-009-009/225-A
(Sevalpatti) 		2923007000NRG23081020221287019 08/10/2022 Poomaruthu 2923007WL030361 Poomaruthu 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Poomaruthu STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/226-A
(Sevalpatti) 		2923007000NRG23081020221287020 08/10/2022 Vallimayel 2923007WL030361 Vallimayel 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/227-A
(Sevalpatti) 		2923007000NRG23081020221287021 08/10/2022 Saraswathi 2923007WL030361 Saraswathi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/228-A
(Sevalpatti) 		2923007000NRG23081020221287022 08/10/2022 Ramalakshmi 2923007WL030361 Ramalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/230-A
(Sevalpatti) 		2923007000NRG23081020221287024 08/10/2022 Yasothai 2923007WL030361 Yasothai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-009-009/232-A
(Sevalpatti) 		2923007000NRG23081020221287025 08/10/2022 Ponnuthai 2923007WL030361 Ponnuthai 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-009-009/233-A
(Sevalpatti) 		2923007000NRG23081020221287026 08/10/2022 Meenammal 2923007WL030361 Meenammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Meenammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/234-A
(Sevalpatti) 		2923007000NRG23081020221287027 08/10/2022 Nacchiyar 2923007WL030361 Nacchiyar 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Nacchiyar STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-009-009/235-A
(Sevalpatti) 		2923007000NRG23081020221287028 08/10/2022 Amirthavalli 2923007WL030361 Amirthavalli 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Amirthavalli STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/241-A
(Sevalpatti) 		2923007000NRG23081020221287029 08/10/2022 Velsamy 2923007WL030361 Velsamy 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Velsamy STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/244-A
(Sevalpatti) 		2923007000NRG23081020221287030 08/10/2022 Satthiya 2923007WL030361 Satthiya 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Satthiya STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/245-A
(Sevalpatti) 		2923007000NRG23081020221287031 08/10/2022 Mookkammal 2923007WL030361 Mookkammal 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/246-A
(Sevalpatti) 		2923007000NRG23081020221287032 08/10/2022 Visakanidevi 2923007WL030361 Visakanidevi 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Visakanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-009-009/251-A
(Sevalpatti) 		2923007000NRG23081020221287033 08/10/2022 Parameswari 2923007WL030361 Parameswari 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-009-009/252-A
(Sevalpatti) 		2923007000NRG23081020221287034 08/10/2022 Jeya 2923007WL030361 Jeya 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/260-A
(Sevalpatti) 		2923007000NRG23081020221287036 08/10/2022 Mariyammal 2923007WL030361 Mariyammal 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-009-009/263-A
(Sevalpatti) 		2923007000NRG23081020221287037 08/10/2022 Deyvanai 2923007WL030361 Deyvanai 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Deyvanai STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/265-A
(Sevalpatti) 		2923007000NRG23081020221287038 08/10/2022 Murugalakshmi 2923007WL030361 Murugalakshmi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Murugalakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/267-A
(Sevalpatti) 		2923007000NRG23081020221287039 08/10/2022 Parvathi 2923007WL030361 Parvathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-009-009/268-A
(Sevalpatti) 		2923007000NRG23081020221287040 08/10/2022 Johnsirani 2923007WL030361 Johnsirani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-009-009/269-A
(Sevalpatti) 		2923007000NRG23081020221287041 08/10/2022 Muthulakshmi 2923007WL030361 Muthulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-009-009/274-A
(Sevalpatti) 		2923007000NRG23081020221287042 08/10/2022 Muniyammal 2923007WL030361 Muniyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/283-A
(Sevalpatti) 		2923007000NRG23081020221287043 08/10/2022 Sanmugam 2923007WL030361 Sanmugam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/291-A
(Sevalpatti) 		2923007000NRG23081020221287044 08/10/2022 Panchammal 2923007WL030361 Panchammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-009-009/293-A
(Sevalpatti) 		2923007000NRG23081020221287045 08/10/2022 Merani 2923007WL030361 Merani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Merani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-009-009/294
(Sevalpatti) 		2923007000NRG23081020221287046 08/10/2022 Pandiyammal 2923007WL030361 Pandiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pandiyammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/303-A
(Sevalpatti) 		2923007000NRG23081020221287049 08/10/2022 Samathanam 2923007WL030361 Samathanam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-009-009/308-A
(Sevalpatti) 		2923007000NRG23081020221287051 08/10/2022 Ayyammal 2923007WL030361 Ayyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-009-009/320-A
(Sevalpatti) 		2923007000NRG23081020221287052 08/10/2022 Guruvammal 2923007WL030361 Guruvammal 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-009-009/330-A
(Sevalpatti) 		2923007000NRG23081020221287053 08/10/2022 Jegadeesan 2923007WL030361 Jegadeesan 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jegadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-009-009/332-A
(Sevalpatti) 		2923007000NRG23081020221287054 08/10/2022 Selvakumari 2923007WL030361 Selvakumari 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-009-009/340-A
(Sevalpatti) 		2923007000NRG23081020221287055 08/10/2022 Muniyakkal 2923007WL030361 Muniyakkal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muniyakkal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/358-A
(Sevalpatti) 		2923007000NRG23081020221287056 08/10/2022 Jothi 2923007WL030361 Jothi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Jothi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/36-A
(Sevalpatti) 		2923007000NRG23081020221287057 08/10/2022 Kalaiyarasi 2923007WL030361 Kalaiyarasi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-009-009/363-A
(Sevalpatti) 		2923007000NRG23081020221287058 08/10/2022 Padmavathi 2923007WL030361 Padmavathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Padmavathi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-009-009/371-A
(Sevalpatti) 		2923007000NRG23081020221287059 08/10/2022 Meera 2923007WL030361 Meera 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/383-A
(Sevalpatti) 		2923007000NRG23081020221287060 08/10/2022 Kasiyammal 2923007WL030361 Kasiyammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kasiyammal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/405-A
(Sevalpatti) 		2923007000NRG23081020221287063 08/10/2022 Muruganantham 2923007WL030361 Muruganantham 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muruganantham STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/407-A
(Sevalpatti) 		2923007000NRG23081020221287064 08/10/2022 Solaiyammal 2923007WL030361 Solaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Solaiyammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/408-A
(Sevalpatti) 		2923007000NRG23081020221287065 08/10/2022 Murugalakshmi 2923007WL030361 Murugalakshmi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-009-009/412-A
(Sevalpatti) 		2923007000NRG23081020221287068 08/10/2022 Kamacchi 2923007WL030361 Kamacchi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kamacchi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/413-A
(Sevalpatti) 		2923007000NRG23081020221287069 08/10/2022 Amutha 2923007WL030361 Amutha 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/414-A
(Sevalpatti) 		2923007000NRG23081020221287070 08/10/2022 Vellatchi 2923007WL030361 Vellatchi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vellatchi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/416-A
(Sevalpatti) 		2923007000NRG23081020221287071 08/10/2022 Palaniyammal 2923007WL030361 Palaniyammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/419-a
(Sevalpatti) 		2923007000NRG23081020221287072 08/10/2022 Valliyammal 2923007WL030361 Valliyammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-009-009/420-A
(Sevalpatti) 		2923007000NRG23081020221287073 08/10/2022 Solaieswari 2923007WL030361 Solaieswari 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Solaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/426-A
(Sevalpatti) 		2923007000NRG23081020221287076 08/10/2022 Petchiyammal 2923007WL030361 Petchiyammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-009-009/427-A
(Sevalpatti) 		2923007000NRG23081020221287077 08/10/2022 Gurusamy 2923007WL030361 Gurusamy 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Gurusamy STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-009-009/429-A
(Sevalpatti) 		2923007000NRG23081020221287079 08/10/2022 Sanmugalakshmi 2923007WL030361 Sanmugalakshmi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-009-009/435-A
(Sevalpatti) 		2923007000NRG23081020221287081 08/10/2022 Parvathi 2923007WL030361 Parvathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-009-009/442-A
(Sevalpatti) 		2923007000NRG23081020221287083 08/10/2022 Pandiyammal 2923007WL030361 Pandiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-009-009/447-A
(Sevalpatti) 		2923007000NRG23081020221287084 08/10/2022 Sanmugathai 2923007WL030361 Sanmugathai 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/448-A
(Sevalpatti) 		2923007000NRG23081020221287085 08/10/2022 Santhi 2923007WL030361 Santhi 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-009-009/451-A
(Sevalpatti) 		2923007000NRG23081020221287086 08/10/2022 Vellacchi 2923007WL030361 Vellacchi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-009-009/458-A
(Sevalpatti) 		2923007000NRG23081020221287087 08/10/2022 Murugalakshmi 2923007WL030361 Murugalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/462-A
(Sevalpatti) 		2923007000NRG23081020221287088 08/10/2022 Pakkiyam 2923007WL030361 Pakkiyam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-009-009/471-A
(Sevalpatti) 		2923007000NRG23081020221287090 08/10/2022 Valli 2923007WL030361 Valli 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23081020221287091 08/10/2022 Ayyammal 2923007WL030361 Ayyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ayyammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-009-009/485-A
(Sevalpatti) 		2923007000NRG23081020221287092 08/10/2022 Panchavarnam 2923007WL030361 Panchavarnam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-009-009/487-A
(Sevalpatti) 		2923007000NRG23081020221287093 08/10/2022 Ponnuthai 2923007WL030361 Ponnuthai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-009-009/496-A
(Sevalpatti) 		2923007000NRG23081020221287095 08/10/2022 Kasiyammal 2923007WL030361 Kasiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Kasiyammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-009-009/501-A
(Sevalpatti) 		2923007000NRG23081020221287096 08/10/2022 Sendurpandi 2923007WL030361 Sendurpandi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sendurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-009-009/512-A
(Sevalpatti) 		2923007000NRG23081020221287097 08/10/2022 Ambigapuapham 2923007WL030361 Ambigapuapham 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ambigapuapham INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-009-009/520-A
(Sevalpatti) 		2923007000NRG23081020221287098 08/10/2022 Ramalakshmi 2923007WL030361 Ramalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ramalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-009-009/521-A
(Sevalpatti) 		2923007000NRG23081020221287099 08/10/2022 Rajammal 2923007WL030361 Rajammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Rajammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-009-009/523-A
(Sevalpatti) 		2923007000NRG23081020221287100 08/10/2022 Kasduri 2923007WL030361 Kasduri 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Kasduri STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-009-009/544-A
(Sevalpatti) 		2923007000NRG23081020221287102 08/10/2022 Jeya 2923007WL030361 Jeya 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-009-009/553-A
(Sevalpatti) 		2923007000NRG23081020221287103 08/10/2022 Velthai 2923007WL030361 Velthai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Velthai STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23081020221287104 08/10/2022 Rajapandi 2923007WL030361 Rajapandi 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-009-009/570-A
(Sevalpatti) 		2923007000NRG23081020221287105 08/10/2022 Lingam 2923007WL030361 Lingam 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-009-009/575-A
(Sevalpatti) 		2923007000NRG23081020221287106 08/10/2022 Suppulakshmi 2923007WL030361 Suppulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-009-009/577-A
(Sevalpatti) 		2923007000NRG23081020221287107 08/10/2022 Suppulakshmi 2923007WL030361 Suppulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-009-009/581-A
(Sevalpatti) 		2923007000NRG23081020221287108 08/10/2022 Muniyammal 2923007WL030361 Muniyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/608-A
(Sevalpatti) 		2923007000NRG23081020221287112 08/10/2022 Suppulakshmi 2923007WL030361 Suppulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Suppulakshmi STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/611-A
(Sevalpatti) 		2923007000NRG23081020221287113 08/10/2022 Muniyammal 2923007WL030361 Muniyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-009-009/612-A
(Sevalpatti) 		2923007000NRG23081020221287114 08/10/2022 Thirumal 2923007WL030361 Thirumal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Thirumal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/618
(Sevalpatti) 		2923007000NRG23081020221287115 08/10/2022 Poocchammal 2923007WL030361 Poocchammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Poocchammal STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-009-009/633-A
(Sevalpatti) 		2923007000NRG23081020221287116 08/10/2022 Chellammal 2923007WL030361 Chellammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-009-009/649-A
(Sevalpatti) 		2923007000NRG23081020221287117 08/10/2022 Devi 2923007WL030361 Devi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-009-009/650-A
(Sevalpatti) 		2923007000NRG23081020221287118 08/10/2022 Renugadevi 2923007WL030361 Renugadevi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-009-009/652-A
(Sevalpatti) 		2923007000NRG23081020221287119 08/10/2022 Lakshmi 2923007WL030361 Lakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-009-009/656-A
(Sevalpatti) 		2923007000NRG23081020221287121 08/10/2022 meenal 2923007WL030361 meenal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-009-009/657-A
(Sevalpatti) 		2923007000NRG23081020221287122 08/10/2022 Parameswari 2923007WL030361 Parameswari 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-009-009/675-A
(Sevalpatti) 		2923007000NRG23081020221287125 08/10/2022 Pandiyammal 2923007WL030361 Pandiyammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Pandiyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-009-009/681-A
(Sevalpatti) 		2923007000NRG23081020221287126 08/10/2022 Gandhi 2923007WL030361 Gandhi 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-009-009/686-A
(Sevalpatti) 		2923007000NRG23081020221287128 08/10/2022 Esakkiyammal 2923007WL030361 Esakkiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Esakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-009-009/691-A
(Sevalpatti) 		2923007000NRG23081020221287129 08/10/2022 Ariraman 2923007WL030361 Ariraman 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Ariraman INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-009-009/701-A
(Sevalpatti) 		2923007000NRG23081020221287130 08/10/2022 Muthulakshmi 2923007WL030361 Muthulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-009-009/706-A
(Sevalpatti) 		2923007000NRG23081020221287131 08/10/2022 Ponnatchiammal 2923007WL030361 Ponnatchiammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Ponnatchiammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-009-009/7060001-A
(Sevalpatti) 		2923007000NRG23081020221287132 08/10/2022 Madatthi 2923007WL030361 Madatthi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-009-009/711-A
(Sevalpatti) 		2923007000NRG23081020221287133 08/10/2022 Jeyalakshmi 2923007WL030361 Jeyalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-009-009/716-A
(Sevalpatti) 		2923007000NRG23081020221287134 08/10/2022 Rasu 2923007WL030361 Rasu 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/730-A
(Sevalpatti) 		2923007000NRG23081020221287135 08/10/2022 Mageshwari 2923007WL030361 Mageshwari 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mageshwari STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-009-009/733-a
(Sevalpatti) 		2923007000NRG23081020221287136 08/10/2022 MuniyammaL 2923007WL030361 MuniyammaL 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 MuniyammaL STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-009-009/746-A
(Sevalpatti) 		2923007000NRG23081020221287137 08/10/2022 AYYAMMAL 2923007WL030361 AYYAMMAL 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-009-009/752-A
(Sevalpatti) 		2923007000NRG23081020221287140 08/10/2022 MUTHULAHSHMI 2923007WL030361 MUTHULAHSHMI 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 MUTHULAHSHMI STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-009-009/755-A
(Sevalpatti) 		2923007000NRG23081020221287141 08/10/2022 MARIAMMAL 2923007WL030361 MARIAMMAL 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-009-009/756-A
(Sevalpatti) 		2923007000NRG23081020221287142 08/10/2022 SHANMUGATHAI 2923007WL030361 SHANMUGATHAI 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 SHANMUGATHAI STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-009-009/7600004-B
(Sevalpatti) 		2923007000NRG23081020221287143 08/10/2022 Johnsirani 2923007WL030361 Johnsirani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-009-009/7600005-A
(Sevalpatti) 		2923007000NRG23081020221287144 08/10/2022 Karuppayee 2923007WL030361 Karuppayee 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-009-009/7600006-A
(Sevalpatti) 		2923007000NRG23081020221287145 08/10/2022 Semmalar 2923007WL030361 Semmalar 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Semmalar STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-009-009/7600011-A
(Sevalpatti) 		2923007000NRG23081020221287148 08/10/2022 Muthulakshmi 2923007WL030361 Muthulakshmi 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-009-009/7600011-A
(Sevalpatti) 		2923007000NRG23081020221287147 08/10/2022 Velsamy 2923007WL030361 Velsamy 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Velsamy INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-009-009/7600013-A
(Sevalpatti) 		2923007000NRG23081020221287149 08/10/2022 Selvam 2923007WL030361 Selvam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23081020221287150 08/10/2022 Balamani 2923007WL030361 Balamani 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-009-009/7600016-A
(Sevalpatti) 		2923007000NRG23081020221287151 08/10/2022 Dhayammal 2923007WL030361 Dhayammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Dhayammal STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-009-009/7600019-B
(Sevalpatti) 		2923007000NRG23081020221287153 08/10/2022 Edvin 2923007WL030361 Edvin 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Edvin INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-009-009/7600019-B
(Sevalpatti) 		2923007000NRG23081020221287152 08/10/2022 Lakshmi 2923007WL030361 Lakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-009-009/7600020-A
(Sevalpatti) 		2923007000NRG23081020221287154 08/10/2022 Veerigudumpan 2923007WL030361 Veerigudumpan 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Veerigudumpan STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-009-009/7600023-A
(Sevalpatti) 		2923007000NRG23081020221287157 08/10/2022 Muthugani 2923007WL030361 Muthugani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthugani INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-009-009/7600028-A
(Sevalpatti) 		2923007000NRG23081020221287159 08/10/2022 Madatthi 2923007WL030361 Madatthi 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Madatthi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-009-009/7600029-A
(Sevalpatti) 		2923007000NRG23081020221287160 08/10/2022 Umaiyammal 2923007WL030361 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Umaiyammal STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-009-009/7600030-A
(Sevalpatti) 		2923007000NRG23081020221287161 08/10/2022 Sunmugathai 2923007WL030361 Sunmugathai 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-009-009/7600031-A
(Sevalpatti) 		2923007000NRG23081020221287162 08/10/2022 Murugalakshmi 2923007WL030361 Murugalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Murugalakshmi STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-009-009/7600032-A
(Sevalpatti) 		2923007000NRG23081020221287163 08/10/2022 Gandhiyammal 2923007WL030361 Gandhiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Gandhiyammal STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-009-009/7600034-C
(Sevalpatti) 		2923007000NRG23081020221287164 08/10/2022 Sivakami 2923007WL030361 Sivakami 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-009-009/7600038-A
(Sevalpatti) 		2923007000NRG23081020221287165 08/10/2022 Anndisamy 2923007WL030361 Anndisamy 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Anndisamy INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-009-009/7600038-A
(Sevalpatti) 		2923007000NRG23081020221287166 08/10/2022 Umaiyammal 2923007WL030361 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-009-009/7600045-A
(Sevalpatti) 		2923007000NRG23081020221287169 08/10/2022 Boocchiyammal 2923007WL030361 Boocchiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Boocchiyammal STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-009-009/7600049-A
(Sevalpatti) 		2923007000NRG23081020221287170 08/10/2022 Mariyammal 2923007WL030361 Mariyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mariyammal STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-009-009/7600050-A
(Sevalpatti) 		2923007000NRG23081020221287171 08/10/2022 Vallathai 2923007WL030361 Vallathai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vallathai STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-009-009/7600053-A
(Sevalpatti) 		2923007000NRG23081020221287172 08/10/2022 Puspham 2923007WL030361 Puspham 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Puspham STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-009-009/7600057-A
(Sevalpatti) 		2923007000NRG23081020221287173 08/10/2022 Mariyammal 2923007WL030361 Mariyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mariyammal STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-009-009/7600058-A
(Sevalpatti) 		2923007000NRG23081020221287174 08/10/2022 Lakshmi 2923007WL030361 Lakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-009-009/7600061-A
(Sevalpatti) 		2923007000NRG23081020221287175 08/10/2022 Santhi 2923007WL030361 Santhi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-009-009/7600064-A
(Sevalpatti) 		2923007000NRG23081020221287176 08/10/2022 Lakshmi 2923007WL030361 Lakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-009-009/7600065-A
(Sevalpatti) 		2923007000NRG23081020221287177 08/10/2022 Kalimuthu 2923007WL030361 Kalimuthu 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-009-009/7600072-A
(Sevalpatti) 		2923007000NRG23081020221287178 08/10/2022 Madatthi 2923007WL030361 Madatthi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Madatthi STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-009-009/7600073-A
(Sevalpatti) 		2923007000NRG23081020221287179 08/10/2022 Umaiyammal 2923007WL030361 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-009-009/7600076-A
(Sevalpatti) 		2923007000NRG23081020221287181 08/10/2022 Muthulakshmi 2923007WL030361 Muthulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-009-009/7600082-A
(Sevalpatti) 		2923007000NRG23081020221287182 08/10/2022 Suppaiya 2923007WL030361 Suppaiya 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-009-009/7600084-A
(Sevalpatti) 		2923007000NRG23081020221287183 08/10/2022 Dhanalakshmi 2923007WL030361 Dhanalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-009-009/7600091-A
(Sevalpatti) 		2923007000NRG23081020221287185 08/10/2022 Suppulakshmi 2923007WL030361 Suppulakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-009-009/7600107-A
(Sevalpatti) 		2923007000NRG23081020221287186 08/10/2022 Meenakkani 2923007WL030361 Meenakkani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Meenakkani INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-009-009/7600109-A
(Sevalpatti) 		2923007000NRG23081020221287187 08/10/2022 Sinthamani 2923007WL030361 Sinthamani 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-009-009/7600111-A
(Sevalpatti) 		2923007000NRG23081020221287189 08/10/2022 Lingammal 2923007WL030361 Lingammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lingammal STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-009-009/7600112-A
(Sevalpatti) 		2923007000NRG23081020221287190 08/10/2022 Sittiraikani 2923007WL030361 Sittiraikani 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sittiraikani STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-009-009/7600113-A
(Sevalpatti) 		2923007000NRG23081020221287191 08/10/2022 Parvathi 2923007WL030361 Parvathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Parvathi STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-009-009/7600114-A
(Sevalpatti) 		2923007000NRG23081020221287192 08/10/2022 Meenachi 2923007WL030361 Meenachi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Meenachi STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-009-009/7600117-A
(Sevalpatti) 		2923007000NRG23081020221287193 08/10/2022 Mookkammal 2923007WL030361 Mookkammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mookkammal STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-009-009/7600119-A
(Sevalpatti) 		2923007000NRG23081020221287194 08/10/2022 Jothi 2923007WL030361 Jothi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jothi STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-009-009/7600122-A
(Sevalpatti) 		2923007000NRG23081020221287195 08/10/2022 Muniyammal 2923007WL030361 Muniyammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-009-009/7600123-A
(Sevalpatti) 		2923007000NRG23081020221287196 08/10/2022 Sinnaponnu 2923007WL030361 Sinnaponnu 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sinnaponnu UNION BANK OF INDIA(508500)
152 KADALADI TN-23-007-009-009/7600128-A
(Sevalpatti) 		2923007000NRG23081020221287197 08/10/2022 Santhi 2923007WL030361 Santhi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Santhi UNION BANK OF INDIA(508500)
153 KADALADI TN-23-007-009-009/7600129-A
(Sevalpatti) 		2923007000NRG23081020221287198 08/10/2022 Karuppayee 2923007WL030361 Karuppayee 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Karuppayee STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-009-009/7600136-A
(Sevalpatti) 		2923007000NRG23081020221287199 08/10/2022 Pansavirnam 2923007WL030361 Pansavirnam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pansavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-009-009/7600140-A
(Sevalpatti) 		2923007000NRG23081020221287200 08/10/2022 Ananthavalli 2923007WL030361 Ananthavalli 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ananthavalli STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-009-009/7600142-A
(Sevalpatti) 		2923007000NRG23081020221287201 08/10/2022 Krishnammal 2923007WL030361 Krishnammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Krishnammal STATE BANK OF INDIA(508548)
157 KADALADI TN-23-007-009-009/7600143-A
(Sevalpatti) 		2923007000NRG23081020221287202 08/10/2022 Pappa 2923007WL030361 Pappa 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Pappa STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-009-009/7600145-A
(Sevalpatti) 		2923007000NRG23081020221287203 08/10/2022 Sarsvathi 2923007WL030361 Sarsvathi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Sarsvathi STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-009-009/7600148-A
(Sevalpatti) 		2923007000NRG23081020221287204 08/10/2022 Velammal 2923007WL030361 Velammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Velammal STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-009-009/7600159-A
(Sevalpatti) 		2923007000NRG23081020221287205 08/10/2022 Valliyammal 2923007WL030361 Valliyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Valliyammal STATE BANK OF INDIA(508548)
161 KADALADI TN-23-007-009-009/7600162-A
(Sevalpatti) 		2923007000NRG23081020221287206 08/10/2022 Kannimariyal 2923007WL030361 Kannimariyal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-009-009/7600163-A
(Sevalpatti) 		2923007000NRG23081020221287207 08/10/2022 Tamilarasi 2923007WL030361 Tamilarasi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-009-009/7600165-A
(Sevalpatti) 		2923007000NRG23081020221287208 08/10/2022 Annathai 2923007WL030361 Annathai 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-009-009/7600168-A
(Sevalpatti) 		2923007000NRG23081020221287209 08/10/2022 Umaiyammal 2923007WL030361 Umaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-009-009/7600170-A
(Sevalpatti) 		2923007000NRG23081020221287210 08/10/2022 Mookkammal 2923007WL030361 Mookkammal 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Mookkammal STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-009-009/7600171-A
(Sevalpatti) 		2923007000NRG23081020221287211 08/10/2022 Solaiyammal 2923007WL030361 Solaiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-009-009/7600172-A
(Sevalpatti) 		2923007000NRG23081020221287212 08/10/2022 Jeyagodi 2923007WL030361 Jeyagodi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jeyagodi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-009-009/7600175-A
(Sevalpatti) 		2923007000NRG23081020221287213 08/10/2022 Kala 2923007WL030361 Kala 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-009-009/7600176-A
(Sevalpatti) 		2923007000NRG23081020221287214 08/10/2022 Deyvanai 2923007WL030361 Deyvanai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-009-009/7600178-A
(Sevalpatti) 		2923007000NRG23081020221287215 08/10/2022 Guruvammal 2923007WL030361 Guruvammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-009-009/7600187-A
(Sevalpatti) 		2923007000NRG23081020221287216 08/10/2022 Madatthi 2923007WL030361 Madatthi 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Madatthi STATE BANK OF INDIA(508548)
172 KADALADI TN-23-007-009-009/7600190-A
(Sevalpatti) 		2923007000NRG23081020221287217 08/10/2022 Rajalakshmi 2923007WL030361 Rajalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Rajalakshmi STATE BANK OF INDIA(508548)
173 KADALADI TN-23-007-009-009/7600193-A
(Sevalpatti) 		2923007000NRG23081020221287219 08/10/2022 Pappa 2923007WL030361 Pappa 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pappa STATE BANK OF INDIA(508548)
174 KADALADI TN-23-007-009-009/7600194-A
(Sevalpatti) 		2923007000NRG23081020221287220 08/10/2022 Karuppayee 2923007WL030361 Karuppayee 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-009-009/7600195-A
(Sevalpatti) 		2923007000NRG23081020221287221 08/10/2022 Pacchiyammal 2923007WL030361 Pacchiyammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pacchiyammal STATE BANK OF INDIA(508548)
176 KADALADI TN-23-007-009-009/7600196-A
(Sevalpatti) 		2923007000NRG23081020221287222 08/10/2022 Vairalakshmi 2923007WL030361 Vairalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vairalakshmi STATE BANK OF INDIA(508548)
177 KADALADI TN-23-007-009-009/7600210-A
(Sevalpatti) 		2923007000NRG23081020221287223 08/10/2022 Jayaseela 2923007WL030361 Jayaseela 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Jayaseela STATE BANK OF INDIA(508548)
178 KADALADI TN-23-007-009-009/7600216-A
(Sevalpatti) 		2923007000NRG23081020221287225 08/10/2022 Madatthi 2923007WL030361 Madatthi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-009-009/7600219-A
(Sevalpatti) 		2923007000NRG23081020221287226 08/10/2022 Lakshmi 2923007WL030361 Lakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
180 KADALADI TN-23-007-009-009/7600221-A
(Sevalpatti) 		2923007000NRG23081020221287227 08/10/2022 Pasupathi 2923007WL030361 Pasupathi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-009-009/761-a
(Sevalpatti) 		2923007000NRG23081020221287228 08/10/2022 Pappa 2923007WL030361 Pappa 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Pappa STATE BANK OF INDIA(508548)
182 KADALADI TN-23-007-009-009/771-a
(Sevalpatti) 		2923007000NRG23081020221287229 08/10/2022 MeriAnnammal 2923007WL030361 MeriAnnammal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 MeriAnnammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-009-009/774-A
(Sevalpatti) 		2923007000NRG23081020221287231 08/10/2022 P.JAYAMARI 2923007WL030361 P.JAYAMARI 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 P.JAYAMARI STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-009-009/781-A
(Sevalpatti) 		2923007000NRG23081020221287232 08/10/2022 RAMALAKSHMI 2923007WL030361 RAMALAKSHMI 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 RAMALAKSHMI STATE BANK OF INDIA(508548)
185 KADALADI TN-23-007-009-009/810-A
(Sevalpatti) 		2923007000NRG23081020221287235 08/10/2022 MEKAN 2923007WL030361 MEKAN 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 MEKAN STATE BANK OF INDIA(508548)
186 KADALADI TN-23-007-009-009/830-A
(Sevalpatti) 		2923007000NRG23081020221287236 08/10/2022 Lalitharani 2923007WL030361 Lalitharani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Lalitharani STATE BANK OF INDIA(508548)
187 KADALADI TN-23-007-009-009/832-A
(Sevalpatti) 		2923007000NRG23081020221287238 08/10/2022 Meri 2923007WL030361 Meri 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-009-009/834-A
(Sevalpatti) 		2923007000NRG23081020221287239 08/10/2022 Annamariyal 2923007WL030361 Annamariyal 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-009-009/838-A
(Sevalpatti) 		2923007000NRG23081020221287240 08/10/2022 Theperal 2923007WL030361 Theperal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Theperal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-009-009/844-A
(Sevalpatti) 		2923007000NRG23081020221287243 08/10/2022 Chinnapacchi 2923007WL030361 Chinnapacchi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Chinnapacchi STATE BANK OF INDIA(508548)
191 KADALADI TN-23-007-009-009/846-A
(Sevalpatti) 		2923007000NRG23081020221287244 08/10/2022 Chellavelu 2923007WL030361 Chellavelu 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Chellavelu STATE BANK OF INDIA(508548)
192 KADALADI TN-23-007-009-009/847-A
(Sevalpatti) 		2923007000NRG23081020221287245 08/10/2022 Kannuthai 2923007WL030361 Kannuthai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Kannuthai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-009-009/851-A
(Sevalpatti) 		2923007000NRG23081020221287246 08/10/2022 Nagammal 2923007WL030361 Nagammal 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-009-009/858-A
(Sevalpatti) 		2923007000NRG23081020221287247 08/10/2022 Kani 2923007WL030361 Kani 00415 SBIN0008469 200 200 Processed 14/10/2022 033431890 Kani STATE BANK OF INDIA(508548)
195 KADALADI TN-23-007-009-009/860-A
(Sevalpatti) 		2923007000NRG23081020221287248 08/10/2022 Nithiya 2923007WL030361 Nithiya 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Nithiya STATE BANK OF INDIA(508548)
196 KADALADI TN-23-007-009-009/864-A
(Sevalpatti) 		2923007000NRG23081020221287249 08/10/2022 Arunadevi 2923007WL030361 Arunadevi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Arunadevi STATE BANK OF INDIA(508548)
197 KADALADI TN-23-007-009-009/868-A
(Sevalpatti) 		2923007000NRG23081020221287251 08/10/2022 Annadurai 2923007WL030361 Annadurai 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-009-009/868-A
(Sevalpatti) 		2923007000NRG23081020221287250 08/10/2022 Annammal 2923007WL030361 Annammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Annammal STATE BANK OF INDIA(508548)
199 KADALADI TN-23-007-009-009/877-A
(Sevalpatti) 		2923007000NRG23081020221287252 08/10/2022 Muthunacchi 2923007WL030361 Muthunacchi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Muthunacchi STATE BANK OF INDIA(508548)
200 KADALADI TN-23-007-009-009/882-A
(Sevalpatti) 		2923007000NRG23081020221287253 08/10/2022 Selvi 2923007WL030361 Selvi 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-009-009/887-A
(Sevalpatti) 		2923007000NRG23081020221287254 08/10/2022 Mari 2923007WL030361 Mari 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-009-009/890-A
(Sevalpatti) 		2923007000NRG23081020221287255 08/10/2022 Perumal 2923007WL030361 Perumal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-009-009/893-A
(Sevalpatti) 		2923007000NRG23081020221287257 08/10/2022 Vethanayagam 2923007WL030361 Vethanayagam 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Vethanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-009-009/894-A
(Sevalpatti) 		2923007000NRG23081020221287258 08/10/2022 TAMILSELVI 2923007WL030361 TAMILSELVI 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 TAMILSELVI STATE BANK OF INDIA(508548)
205 KADALADI TN-23-007-009-009/897-A
(Sevalpatti) 		2923007000NRG23081020221287259 08/10/2022 Mani 2923007WL030361 Mani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Mani STATE BANK OF INDIA(508548)
206 KADALADI TN-23-007-009-009/898-A
(Sevalpatti) 		2923007000NRG23081020221287260 08/10/2022 Jayachitra 2923007WL030361 Jayachitra 00415 SBIN0008469 400 400 Processed 14/10/2022 033431890 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-009-009/907-A
(Sevalpatti) 		2923007000NRG23081020221287261 08/10/2022 Ramalakshmi 2923007WL030361 Ramalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Ramalakshmi STATE BANK OF INDIA(508548)
208 KADALADI TN-23-007-009-009/921-A
(Sevalpatti) 		2923007000NRG23081020221287263 08/10/2022 Rajalakshmi 2923007WL030361 Rajalakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Rajalakshmi STATE BANK OF INDIA(508548)
209 KADALADI TN-23-007-009-009/926-A
(Sevalpatti) 		2923007000NRG23081020221287265 08/10/2022 MurugaLakshmi 2923007WL030361 MurugaLakshmi 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 MurugaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-009-009/942-A
(Sevalpatti) 		2923007000NRG23081020221287269 08/10/2022 Mariyammal 2923007WL030361 Mariyammal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Mariyammal STATE BANK OF INDIA(508548)
211 KADALADI TN-23-007-009-009/943-A
(Sevalpatti) 		2923007000NRG23081020221287270 08/10/2022 Amsavalli 2923007WL030361 Amsavalli 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Amsavalli STATE BANK OF INDIA(508548)
212 KADALADI TN-23-007-009-009/954-A
(Sevalpatti) 		2923007000NRG23081020221287275 08/10/2022 Arputham 2923007WL030361 Arputham 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-009-009/957-A
(Sevalpatti) 		2923007000NRG23081020221287277 08/10/2022 Kannimariyal 2923007WL030361 Kannimariyal 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-009-009/961-A
(Sevalpatti) 		2923007000NRG23081020221287281 08/10/2022 Velangkanni 2923007WL030361 Velangkanni 00415 SBIN0008469 600 600 Processed 14/10/2022 033431890 Velangkanni STATE BANK OF INDIA(508548)
215 KADALADI TN-23-007-009-009/962-A
(Sevalpatti) 		2923007000NRG23081020221287282 08/10/2022 Kamalakani 2923007WL030361 Kamalakani 00415 SBIN0008469 800 800 Processed 14/10/2022 033431890 Kamalakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149400 149400
216 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23081020221287048 08/10/2022 Jeyamani 2923007WL030361 Jeyamani 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-009-009/422-A
(Sevalpatti) 		2923007000NRG23081020221287074 08/10/2022 Poomayel 2923007WL030361 Poomayel 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-009-009/465-A
(Sevalpatti) 		2923007000NRG23081020221287089 08/10/2022 Kannammal 2923007WL030361 Kannammal 00691 IPOS0000001 200 200 Processed 14/10/2022 033431890 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-009-009/7600026-A
(Sevalpatti) 		2923007000NRG23081020221287158 08/10/2022 Anthoniyammal 2923007WL030361 Anthoniyammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-009-009/7600039-A
(Sevalpatti) 		2923007000NRG23081020221287167 08/10/2022 Pachiyammal 2923007WL030361 Pachiyammal 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-009-009/7600213-A
(Sevalpatti) 		2923007000NRG23081020221287224 08/10/2022 Mariyammal 2923007WL030361 Mariyammal 00691 IPOS0000001 600 600 Processed 14/10/2022 033431890 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-009-009/792-A
(Sevalpatti) 		2923007000NRG23081020221287233 08/10/2022 THASAN 2923007WL030361 THASAN 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 THASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 154400 154400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022APB_FTO_985336 State Bank of India SBIN0000786 MUDUKULATHUR 200
2 KADALADI TN2923007_081022APB_FTO_985336 State Bank of India SBIN0008469 S. THARAIKUDI 65000
3 KADALADI TN2923007_081022APB_FTO_985336 State Bank of India SBIN0008469 S.Tharaikudi 84400
4 KADALADI TN2923007_081022APB_FTO_985336 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4800

Download In Excel