Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622APB_FTO_301441
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-23-007-047-047/100-A
(UCHINATHAM) 		2923007000NRG23090620220405336 09/06/2022 Paramasivanayakkar 2923007WL008105 Paramasivanayakkar 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Paramasivanayakkar STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/101-A
(UCHINATHAM) 		2923007000NRG23090620220405337 09/06/2022 Karthiga 2923007WL008105 Karthiga 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Karthiga STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-047-047/103-A
(UCHINATHAM) 		2923007000NRG23090620220405339 09/06/2022 Muthukrishnaveni 2923007WL008105 Muthukrishnaveni 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Muthukrishnaveni STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-047-047/106-A
(UCHINATHAM) 		2923007000NRG23090620220405341 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 200 200 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-047-047/110-A
(UCHINATHAM) 		2923007000NRG23090620220405342 09/06/2022 Sennammal 2923007WL008105 Sennammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-047-047/111-A
(UCHINATHAM) 		2923007000NRG23090620220405343 09/06/2022 Nagalakshmi 2923007WL008105 Nagalakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-047-047/114-A
(UCHINATHAM) 		2923007000NRG23090620220405344 09/06/2022 Vaiyammal 2923007WL008105 Vaiyammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Vaiyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-047-047/115-A
(UCHINATHAM) 		2923007000NRG23090620220405345 09/06/2022 Valliyammal 2923007WL008105 Valliyammal 00415 SBIN0008468 200 200 Processed 15/06/2022 014636918 Valliyammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-047-047/124-A
(UCHINATHAM) 		2923007000NRG23090620220405347 09/06/2022 Ayyalakshmi 2923007WL008105 Ayyalakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Ayyalakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-047-047/125-A
(UCHINATHAM) 		2923007000NRG23090620220405348 09/06/2022 Sennammal 2923007WL008105 Sennammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sennammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-047-047/128-A
(UCHINATHAM) 		2923007000NRG23090620220405350 09/06/2022 Ganapathi 2923007WL008105 Ganapathi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Ganapathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-047-047/133-A
(UCHINATHAM) 		2923007000NRG23090620220405351 09/06/2022 Pacchiyammal 2923007WL008105 Pacchiyammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-047-047/134-A
(UCHINATHAM) 		2923007000NRG23090620220405352 09/06/2022 Kalyani 2923007WL008105 Kalyani 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Kalyani STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-047-047/136-A
(UCHINATHAM) 		2923007000NRG23090620220405353 09/06/2022 Urkaldevar 2923007WL008105 Urkaldevar 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Urkaldevar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-047-047/144-A
(UCHINATHAM) 		2923007000NRG23090620220405354 09/06/2022 Kanagaraj 2923007WL008105 Kanagaraj 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Kanagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-047-047/145-A
(UCHINATHAM) 		2923007000NRG23090620220405355 09/06/2022 Veeralakshmi 2923007WL008105 Veeralakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Veeralakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-047-047/148-A
(UCHINATHAM) 		2923007000NRG23090620220405356 09/06/2022 Shanmugam 2923007WL008105 Shanmugam 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-047-047/168-A
(UCHINATHAM) 		2923007000NRG23090620220405359 09/06/2022 Annalakshmi 2923007WL008105 Annalakshmi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-047-047/169-A
(UCHINATHAM) 		2923007000NRG23090620220405360 09/06/2022 Ellammal 2923007WL008105 Ellammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-047-047/171-A
(UCHINATHAM) 		2923007000NRG23090620220405361 09/06/2022 Murugalakshmi 2923007WL008105 Murugalakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-047-047/172-A
(UCHINATHAM) 		2923007000NRG23090620220405362 09/06/2022 Jeyakodi 2923007WL008105 Jeyakodi 00415 SBIN0008468 200 200 Processed 15/06/2022 014636918 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-047-047/176-A
(UCHINATHAM) 		2923007000NRG23090620220405363 09/06/2022 Karuppayee 2923007WL008105 Karuppayee 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-047-047/182-A
(UCHINATHAM) 		2923007000NRG23090620220405365 09/06/2022 Solaiyappan 2923007WL008105 Solaiyappan 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Solaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-047-047/185-A
(UCHINATHAM) 		2923007000NRG23090620220405367 09/06/2022 Karuppayee 2923007WL008105 Karuppayee 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-047-047/189-A
(UCHINATHAM) 		2923007000NRG23090620220405368 09/06/2022 Mathavi 2923007WL008105 Mathavi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-047-047/190-A
(UCHINATHAM) 		2923007000NRG23090620220405369 09/06/2022 Kamalam 2923007WL008105 Kamalam 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Kamalam STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-047-047/191-A
(UCHINATHAM) 		2923007000NRG23090620220405370 09/06/2022 Parvathi 2923007WL008105 Parvathi 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-047-047/194-A
(UCHINATHAM) 		2923007000NRG23090620220405371 09/06/2022 Kaleeswari 2923007WL008105 Kaleeswari 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-047-047/195-A
(UCHINATHAM) 		2923007000NRG23090620220405372 09/06/2022 Appammal 2923007WL008105 Appammal 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Appammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-047-047/199-A
(UCHINATHAM) 		2923007000NRG23090620220405374 09/06/2022 Kalarani 2923007WL008105 Kalarani 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-047-047/202-A
(UCHINATHAM) 		2923007000NRG23090620220405375 09/06/2022 Pandeeswari 2923007WL008105 Pandeeswari 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-047-047/209-A
(UCHINATHAM) 		2923007000NRG23090620220405376 09/06/2022 Masikani 2923007WL008105 Masikani 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Masikani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-047-047/213-A
(UCHINATHAM) 		2923007000NRG23090620220405377 09/06/2022 Velu 2923007WL008105 Velu 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Velu STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-047-047/225-A
(UCHINATHAM) 		2923007000NRG23090620220405380 09/06/2022 Pathmavathi 2923007WL008105 Pathmavathi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-047-047/238-A
(UCHINATHAM) 		2923007000NRG23090620220405382 09/06/2022 Vaijeyanthi 2923007WL008105 Vaijeyanthi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Vaijeyanthi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-047-047/240-A
(UCHINATHAM) 		2923007000NRG23090620220405383 09/06/2022 Marisamy 2923007WL008105 Marisamy 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Marisamy STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-047-047/248-A
(UCHINATHAM) 		2923007000NRG23090620220405384 09/06/2022 Shanmugathai 2923007WL008105 Shanmugathai 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Shanmugathai STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-047-047/249-A
(UCHINATHAM) 		2923007000NRG23090620220405385 09/06/2022 Ponkodi 2923007WL008105 Ponkodi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Ponkodi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-047-047/253-A
(UCHINATHAM) 		2923007000NRG23090620220405386 09/06/2022 Vasanthajamunarani 2923007WL008105 Vasanthajamunarani 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Vasanthajamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-047-047/257-A
(UCHINATHAM) 		2923007000NRG23090620220405387 09/06/2022 Shanmugam 2923007WL008105 Shanmugam 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Shanmugam STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-047-047/259-A
(UCHINATHAM) 		2923007000NRG23090620220405388 09/06/2022 Sakkammal 2923007WL008105 Sakkammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-047-047/265-A
(UCHINATHAM) 		2923007000NRG23090620220405390 09/06/2022 Vijayalakshmi 2923007WL008105 Vijayalakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-047-047/271-A
(UCHINATHAM) 		2923007000NRG23090620220405391 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-047-047/278-A
(UCHINATHAM) 		2923007000NRG23090620220405392 09/06/2022 Senrayaperumal 2923007WL008105 Senrayaperumal 00415 SBIN0008468 1686 1686 Processed 15/06/2022 014636918 Senrayaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-047-047/283-A
(UCHINATHAM) 		2923007000NRG23090620220405394 09/06/2022 Natchiyar 2923007WL008105 Natchiyar 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-047-047/292-A
(UCHINATHAM) 		2923007000NRG23090620220405396 09/06/2022 Ananthalakshmi 2923007WL008105 Ananthalakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Ananthalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-047-047/295-A
(UCHINATHAM) 		2923007000NRG23090620220405398 09/06/2022 Ganapathimurugan 2923007WL008105 Ganapathimurugan 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ganapathimurugan STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-047-047/296-A
(UCHINATHAM) 		2923007000NRG23090620220405399 09/06/2022 Solaiyammal 2923007WL008105 Solaiyammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-047-047/301-A
(UCHINATHAM) 		2923007000NRG23090620220405400 09/06/2022 Petchiyammal 2923007WL008105 Petchiyammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Petchiyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-047-047/310-A
(UCHINATHAM) 		2923007000NRG23090620220405402 09/06/2022 Ponnammal 2923007WL008105 Ponnammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ponnammal STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-047-047/314-A
(UCHINATHAM) 		2923007000NRG23090620220405403 09/06/2022 Murugavel 2923007WL008105 Murugavel 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Murugavel STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-047-047/317-A
(UCHINATHAM) 		2923007000NRG23090620220405405 09/06/2022 Ponkani 2923007WL008105 Ponkani 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Ponkani STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-047-047/320-A
(UCHINATHAM) 		2923007000NRG23090620220405406 09/06/2022 Sanmugapriya 2923007WL008105 Sanmugapriya 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Sanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-047-047/322-A
(UCHINATHAM) 		2923007000NRG23090620220405407 09/06/2022 Chinnamallunayakkar 2923007WL008105 Chinnamallunayakkar 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Chinnamallunayakkar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-047-047/325-A
(UCHINATHAM) 		2923007000NRG23090620220405408 09/06/2022 Shanmugalakshmi 2923007WL008105 Shanmugalakshmi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Shanmugalakshmi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-047-047/333-A
(UCHINATHAM) 		2923007000NRG23090620220405410 09/06/2022 Malaiyammal 2923007WL008105 Malaiyammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Malaiyammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-047-047/335-A
(UCHINATHAM) 		2923007000NRG23090620220405411 09/06/2022 Sanmugalakshmi 2923007WL008105 Sanmugalakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Sanmugalakshmi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-047-047/336-A
(UCHINATHAM) 		2923007000NRG23090620220405412 09/06/2022 Sakkdevi 2923007WL008105 Sakkdevi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Sakkdevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-047-047/337-A
(UCHINATHAM) 		2923007000NRG23090620220405413 09/06/2022 Thirukkammal 2923007WL008105 Thirukkammal 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Thirukkammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-047-047/340-A
(UCHINATHAM) 		2923007000NRG23090620220405414 09/06/2022 Villammal 2923007WL008105 Villammal 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Villammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-047-047/345-B
(UCHINATHAM) 		2923007000NRG23090620220405416 09/06/2022 Mallammal 2923007WL008105 Mallammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-047-047/354-A
(UCHINATHAM) 		2923007000NRG23090620220405417 09/06/2022 Ananthavalli 2923007WL008105 Ananthavalli 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-047-047/355-A
(UCHINATHAM) 		2923007000NRG23090620220405418 09/06/2022 Ponnammal 2923007WL008105 Ponnammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-047-047/357-A
(UCHINATHAM) 		2923007000NRG23090620220405419 09/06/2022 Kuppayee 2923007WL008105 Kuppayee 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-047-047/363-A
(UCHINATHAM) 		2923007000NRG23090620220405420 09/06/2022 Shanmugasundari 2923007WL008105 Shanmugasundari 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Shanmugasundari STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-047-047/366-A
(UCHINATHAM) 		2923007000NRG23090620220405421 09/06/2022 Lakshmanaperumal 2923007WL008105 Lakshmanaperumal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Lakshmanaperumal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-047-047/375-A
(UCHINATHAM) 		2923007000NRG23090620220405423 09/06/2022 Umadevi 2923007WL008105 Umadevi 00415 SBIN0008468 1686 1686 Processed 15/06/2022 014636918 Umadevi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-047-047/380-A
(UCHINATHAM) 		2923007000NRG23090620220405424 09/06/2022 Sudhalakshmi 2923007WL008105 Sudhalakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sudhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-047-047/385-A
(UCHINATHAM) 		2923007000NRG23090620220405425 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Ramalakshmi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-047-047/396-A
(UCHINATHAM) 		2923007000NRG23090620220405428 09/06/2022 Murugalakshmi 2923007WL008105 Murugalakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-047-047/404-a
(UCHINATHAM) 		2923007000NRG23090620220405429 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-047-047/409-a
(UCHINATHAM) 		2923007000NRG23090620220405431 09/06/2022 Varathalakshmi 2923007WL008105 Varathalakshmi 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Varathalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-047-047/414-a
(UCHINATHAM) 		2923007000NRG23090620220405432 09/06/2022 Gumaragurubharan 2923007WL008105 Gumaragurubharan 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Gumaragurubharan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-047-047/416-A
(UCHINATHAM) 		2923007000NRG23090620220405433 09/06/2022 Sakthimallammal 2923007WL008105 Sakthimallammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sakthimallammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-047-047/419-A
(UCHINATHAM) 		2923007000NRG23090620220405435 09/06/2022 Thangapandi 2923007WL008105 Thangapandi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Thangapandi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-047-047/424-A
(UCHINATHAM) 		2923007000NRG23090620220405436 09/06/2022 Muthumariyammal 2923007WL008105 Muthumariyammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Muthumariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-047-047/425-A
(UCHINATHAM) 		2923007000NRG23090620220405437 09/06/2022 Muneeswari 2923007WL008105 Muneeswari 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-047-047/427-A
(UCHINATHAM) 		2923007000NRG23090620220405438 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-047-047/428-A
(UCHINATHAM) 		2923007000NRG23090620220405439 09/06/2022 Govinthaperumal 2923007WL008105 Govinthaperumal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Govinthaperumal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-047-047/429-A
(UCHINATHAM) 		2923007000NRG23090620220405440 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-047-047/433-A
(UCHINATHAM) 		2923007000NRG23090620220405441 09/06/2022 Suppulakshmi 2923007WL008105 Suppulakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-047-047/44-A
(UCHINATHAM) 		2923007000NRG23090620220405443 09/06/2022 Shanmugasuntharam 2923007WL008105 Shanmugasuntharam 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Shanmugasuntharam STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-047-047/442-A
(UCHINATHAM) 		2923007000NRG23090620220405444 09/06/2022 Lakshmi 2923007WL008105 Lakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-047-047/446-A
(UCHINATHAM) 		2923007000NRG23090620220405445 09/06/2022 Aknimuthulakshmi 2923007WL008105 Aknimuthulakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Aknimuthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-047-047/449-A
(UCHINATHAM) 		2923007000NRG23090620220405446 09/06/2022 Jeyalakshmi 2923007WL008105 Jeyalakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
86 KADALADI TN-23-007-047-047/59-A
(UCHINATHAM) 		2923007000NRG23090620220405453 09/06/2022 Akkavai 2923007WL008105 Akkavai 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Akkavai STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-047-047/63-A
(UCHINATHAM) 		2923007000NRG23090620220405454 09/06/2022 Kamatchi 2923007WL008105 Kamatchi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-047-047/64-A
(UCHINATHAM) 		2923007000NRG23090620220405455 09/06/2022 Shanmugasuntharam 2923007WL008105 Shanmugasuntharam 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Shanmugasuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-047-047/65-A
(UCHINATHAM) 		2923007000NRG23090620220405456 09/06/2022 Manjula 2923007WL008105 Manjula 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Manjula STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-047-047/66-A
(UCHINATHAM) 		2923007000NRG23090620220405457 09/06/2022 Shanmugathai 2923007WL008105 Shanmugathai 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Shanmugathai STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-047-047/67-A
(UCHINATHAM) 		2923007000NRG23090620220405458 09/06/2022 Parvathi 2923007WL008105 Parvathi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-047-047/73-A
(UCHINATHAM) 		2923007000NRG23090620220405459 09/06/2022 Vaiyammal 2923007WL008105 Vaiyammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-047-047/75-A
(UCHINATHAM) 		2923007000NRG23090620220405460 09/06/2022 Kaleeswari 2923007WL008105 Kaleeswari 00415 SBIN0008468 200 200 Processed 15/06/2022 014636918 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-047-047/7550002-A
(UCHINATHAM) 		2923007000NRG23090620220405461 09/06/2022 Kaliammal 2923007WL008105 Kaliammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-047-047/7550008-A
(UCHINATHAM) 		2923007000NRG23090620220405462 09/06/2022 Baskaran 2923007WL008105 Baskaran 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Baskaran STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-047-047/7550014-A
(UCHINATHAM) 		2923007000NRG23090620220405463 09/06/2022 Jothi 2923007WL008105 Jothi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-047-047/7550018-A
(UCHINATHAM) 		2923007000NRG23090620220405464 09/06/2022 Pommuthai 2923007WL008105 Pommuthai 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Pommuthai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-047-047/7550019-A
(UCHINATHAM) 		2923007000NRG23090620220405465 09/06/2022 Jeyalakshmi 2923007WL008105 Jeyalakshmi 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-047-047/7550020-A
(UCHINATHAM) 		2923007000NRG23090620220405466 09/06/2022 Ramaraj 2923007WL008105 Ramaraj 00415 SBIN0008468 1124 1124 Processed 15/06/2022 014636918 Ramaraj STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-047-047/7550027-A
(UCHINATHAM) 		2923007000NRG23090620220405467 09/06/2022 Umaiyalakshmi 2923007WL008105 Umaiyalakshmi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Umaiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-047-047/7550028-A
(UCHINATHAM) 		2923007000NRG23090620220405468 09/06/2022 Murugan 2923007WL008105 Murugan 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Murugan STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-047-047/7550029-A
(UCHINATHAM) 		2923007000NRG23090620220405469 09/06/2022 Sakkammal 2923007WL008105 Sakkammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Sakkammal STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-047-047/7550030-A
(UCHINATHAM) 		2923007000NRG23090620220405470 09/06/2022 Nagammal 2923007WL008105 Nagammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Nagammal STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-047-047/7550033-A
(UCHINATHAM) 		2923007000NRG23090620220405471 09/06/2022 Mallammal 2923007WL008105 Mallammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-047-047/7550035-A
(UCHINATHAM) 		2923007000NRG23090620220405472 09/06/2022 Rukumani 2923007WL008105 Rukumani 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-047-047/7550038-A
(UCHINATHAM) 		2923007000NRG23090620220405473 09/06/2022 Narayanan 2923007WL008105 Narayanan 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Narayanan STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-047-047/7550041-A
(UCHINATHAM) 		2923007000NRG23090620220405474 09/06/2022 Picchammal 2923007WL008105 Picchammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Picchammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-047-047/7550042-A
(UCHINATHAM) 		2923007000NRG23090620220405475 09/06/2022 Ammasi 2923007WL008105 Ammasi 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-047-047/7550043-A
(UCHINATHAM) 		2923007000NRG23090620220405476 09/06/2022 Mariyammal 2923007WL008105 Mariyammal 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-047-047/7550050-A
(UCHINATHAM) 		2923007000NRG23090620220405477 09/06/2022 Mallika 2923007WL008105 Mallika 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-047-047/7550051-A
(UCHINATHAM) 		2923007000NRG23090620220405478 09/06/2022 Alagulakshmi 2923007WL008105 Alagulakshmi 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Alagulakshmi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-047-047/7550052-A
(UCHINATHAM) 		2923007000NRG23090620220405479 09/06/2022 Tamilarasi 2923007WL008105 Tamilarasi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Tamilarasi STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-047-047/7550054-A
(UCHINATHAM) 		2923007000NRG23090620220405480 09/06/2022 Muthulakshmi 2923007WL008105 Muthulakshmi 00415 SBIN0008468 200 200 Processed 15/06/2022 014636918 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-047-047/7550057-A
(UCHINATHAM) 		2923007000NRG23090620220405482 09/06/2022 Murugan 2923007WL008105 Murugan 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Murugan STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-047-047/78-A
(UCHINATHAM) 		2923007000NRG23090620220405483 09/06/2022 Arumugam 2923007WL008105 Arumugam 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Arumugam STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-047-047/80-A
(UCHINATHAM) 		2923007000NRG23090620220405484 09/06/2022 Velammal 2923007WL008105 Velammal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-047-047/81-A
(UCHINATHAM) 		2923007000NRG23090620220405485 09/06/2022 Shanmugaperumal 2923007WL008105 Shanmugaperumal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Shanmugaperumal STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-047-047/82-A
(UCHINATHAM) 		2923007000NRG23090620220405486 09/06/2022 Thangammal 2923007WL008105 Thangammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Thangammal STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-047-047/83-A
(UCHINATHAM) 		2923007000NRG23090620220405487 09/06/2022 Ramalakshmi 2923007WL008105 Ramalakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Ramalakshmi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-047-047/84-A
(UCHINATHAM) 		2923007000NRG23090620220405488 09/06/2022 Ranjeetham 2923007WL008105 Ranjeetham 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Ranjeetham STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-047-047/85-A
(UCHINATHAM) 		2923007000NRG23090620220405489 09/06/2022 Chinthammal 2923007WL008105 Chinthammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Chinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-047-047/86-A
(UCHINATHAM) 		2923007000NRG23090620220405490 09/06/2022 Perumalakkal 2923007WL008105 Perumalakkal 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-047-047/87-A
(UCHINATHAM) 		2923007000NRG23090620220405491 09/06/2022 Mariyammal 2923007WL008105 Mariyammal 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-047-047/91-A
(UCHINATHAM) 		2923007000NRG23090620220405492 09/06/2022 Muthalikkavundar 2923007WL008105 Muthalikkavundar 00415 SBIN0008468 1200 1200 Processed 15/06/2022 014636918 Muthalikkavundar STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-047-047/93-A
(UCHINATHAM) 		2923007000NRG23090620220405493 09/06/2022 Lakshmi 2923007WL008105 Lakshmi 00415 SBIN0008468 600 600 Processed 15/06/2022 014636918 Lakshmi STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-047-047/94-A
(UCHINATHAM) 		2923007000NRG23090620220405494 09/06/2022 Rukkumani 2923007WL008105 Rukkumani 00415 SBIN0008468 800 800 Processed 15/06/2022 014636918 Rukkumani STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-047-047/95-A
(UCHINATHAM) 		2923007000NRG23090620220405495 09/06/2022 Mallammal 2923007WL008105 Mallammal 00415 SBIN0008468 400 400 Processed 15/06/2022 014636918 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-047-047/96-A
(UCHINATHAM) 		2923007000NRG23090620220405496 09/06/2022 Avudaiyammal 2923007WL008105 Avudaiyammal 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Avudaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-047-047/99-A
(UCHINATHAM) 		2923007000NRG23090620220405497 09/06/2022 Muthulakshmi 2923007WL008105 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 15/06/2022 014636918 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119296 119296
130 KADALADI TN-23-007-047-047/184-A
(UCHINATHAM) 		2923007000NRG23090620220405366 09/06/2022 Jothi 2923007WL008105 Jothi 00415 SBIN0008469 400 400 Processed 15/06/2022 014636918 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-047-047/344-A
(UCHINATHAM) 		2923007000NRG23090620220405415 09/06/2022 Vijayalakshmi 2923007WL008105 Vijayalakshmi 00415 SBIN0008469 800 800 Processed 15/06/2022 014636918 Vijayalakshmi STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-047-047/7550055-A
(UCHINATHAM) 		2923007000NRG23090620220405481 09/06/2022 Devasena 2923007WL008105 Devasena 00415 SBIN0008469 600 600 Processed 15/06/2022 014636918 Devasena STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 121096 121096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622APB_FTO_301441 State Bank of India SBIN0008468 Ucchinattham 50610
2 KADALADI TN2923007_090622APB_FTO_301441 State Bank of India SBIN0008468 Uchinatham 68686
3 KADALADI TN2923007_090622APB_FTO_301441 State Bank of India SBIN0008469 S. THARAIKUDI 1800

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