Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180722APB_FTO_564386
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) 		2923007000NRG23170720220721812 18/07/2022 Vallimayil 2923007WL015589 Vallimayil 00415 SBIN0008468 1200 1200 Processed 25/07/2022 028480530 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-008-008/591-A
(S.THARAIKUDI) 		2923007000NRG23170720220721924 18/07/2022 Soundravalli 2923007WL015589 Soundravalli 00415 SBIN0008468 1200 1200 Processed 25/07/2022 028480530 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 KADALADI TN-23-007-008-008/1-A
(S.THARAIKUDI) 		2923007000NRG23170720220721811 18/07/2022 Muniammal 2923007WL015589 Muniammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-008-008/1-A
(S.THARAIKUDI) 		2923007000NRG23170720220721810 18/07/2022 Ramu 2923007WL015589 Ramu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ramu STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/1016-A
(S.THARAIKUDI) 		2923007000NRG23170720220721813 18/07/2022 Guruvammal 2923007WL015589 Guruvammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Guruvammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/1030-A
(S.THARAIKUDI) 		2923007000NRG23170720220721814 18/07/2022 Pagavathi 2923007WL015589 Pagavathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-008-008/1032-A
(S.THARAIKUDI) 		2923007000NRG23170720220721815 18/07/2022 Jeyilani 2923007WL015589 Jeyilani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Jeyilani STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/1068-A
(S.THARAIKUDI) 		2923007000NRG23170720220721816 18/07/2022 Veeralakshmi 2923007WL015589 Veeralakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG23170720220721818 18/07/2022 Muniyasamy 2923007WL015589 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniyasamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG23170720220721817 18/07/2022 Umeswari 2923007WL015589 Umeswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Umeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-008-008/1086-A
(S.THARAIKUDI) 		2923007000NRG23170720220721819 18/07/2022 Jamaludeen 2923007WL015589 Jamaludeen 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Jamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-008-008/1097-A
(S.THARAIKUDI) 		2923007000NRG23170720220721820 18/07/2022 Tamilselvi 2923007WL015589 Tamilselvi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Tamilselvi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/1098-A
(S.THARAIKUDI) 		2923007000NRG23170720220721821 18/07/2022 Muthukamala 2923007WL015589 Muthukamala 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muthukamala STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/11-A
(S.THARAIKUDI) 		2923007000NRG23170720220721823 18/07/2022 Kaliyammal 2923007WL015589 Kaliyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-008-008/1229-A
(S.THARAIKUDI) 		2923007000NRG23170720220721826 18/07/2022 Munesware 2923007WL015589 Munesware 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Munesware STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/1230-A
(S.THARAIKUDI) 		2923007000NRG23170720220721827 18/07/2022 Alagu Valli 2923007WL015589 Alagu Valli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Alagu Valli STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/1246-A
(S.THARAIKUDI) 		2923007000NRG23170720220721829 18/07/2022 Mayandi 2923007WL015589 Mayandi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mayandi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/1255-A
(S.THARAIKUDI) 		2923007000NRG23170720220721830 18/07/2022 Muthupandi 2923007WL015589 Muthupandi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muthupandi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/1262-A
(S.THARAIKUDI) 		2923007000NRG23170720220721831 18/07/2022 madasamy 2923007WL015589 madasamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-008-008/1267-A
(S.THARAIKUDI) 		2923007000NRG23170720220721832 18/07/2022 Rukkumani 2923007WL015589 Rukkumani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Rukkumani UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-008-008/1274-A
(S.THARAIKUDI) 		2923007000NRG23170720220721833 18/07/2022 Ragumath nisha 2923007WL015589 Ragumath nisha 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ragumath nisha CITY UNION BANK LIMITED(607324)
22 KADALADI TN-23-007-008-008/1285-A
(S.THARAIKUDI) 		2923007000NRG23170720220721834 18/07/2022 Jothimuthammal 2923007WL015589 Jothimuthammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Jothimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-008-008/1293-A
(S.THARAIKUDI) 		2923007000NRG23170720220721835 18/07/2022 Mani 2923007WL015589 Mani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mani STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/1296-A
(S.THARAIKUDI) 		2923007000NRG23170720220721836 18/07/2022 Muthumari 2923007WL015589 Muthumari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muthumari STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/13-A
(S.THARAIKUDI) 		2923007000NRG23170720220721837 18/07/2022 Arsunan 2923007WL015589 Arsunan 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Arsunan STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/13-A
(S.THARAIKUDI) 		2923007000NRG23170720220721838 18/07/2022 Panchavarnam 2923007WL015589 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Panchavarnam STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/14-A
(S.THARAIKUDI) 		2923007000NRG23170720220721849 18/07/2022 Ayyammal 2923007WL015589 Ayyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ayyammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/15-A
(S.THARAIKUDI) 		2923007000NRG23170720220721852 18/07/2022 Vasantha 2923007WL015589 Vasantha 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vasantha STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-008-008/2-A
(S.THARAIKUDI) 		2923007000NRG23170720220721854 18/07/2022 Banumathi 2923007WL015589 Banumathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Banumathi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/2-A
(S.THARAIKUDI) 		2923007000NRG23170720220721853 18/07/2022 Gurusamy 2923007WL015589 Gurusamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-008-008/20-A
(S.THARAIKUDI) 		2923007000NRG23170720220721855 18/07/2022 Panchavarnam 2923007WL015589 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Panchavarnam STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/223-A
(S.THARAIKUDI) 		2923007000NRG23170720220721856 18/07/2022 Velayutham 2923007WL015589 Velayutham 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-008-008/224-A
(S.THARAIKUDI) 		2923007000NRG23170720220721858 18/07/2022 Lakshmi 2923007WL015589 Lakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Lakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/224-A
(S.THARAIKUDI) 		2923007000NRG23170720220721857 18/07/2022 Subbiramani 2923007WL015589 Subbiramani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-008-008/228-A
(S.THARAIKUDI) 		2923007000NRG23170720220721859 18/07/2022 Panchavarnam 2923007WL015589 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-008-008/230-A
(S.THARAIKUDI) 		2923007000NRG23170720220721861 18/07/2022 Parvathi 2923007WL015589 Parvathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Parvathi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/230-A
(S.THARAIKUDI) 		2923007000NRG23170720220721860 18/07/2022 Subbiramani 2923007WL015589 Subbiramani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-008-008/231-A
(S.THARAIKUDI) 		2923007000NRG23170720220721862 18/07/2022 Lakshmi 2923007WL015589 Lakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-008-008/233-A
(S.THARAIKUDI) 		2923007000NRG23170720220721863 18/07/2022 Lakshmi 2923007WL015589 Lakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-008-008/234-A
(S.THARAIKUDI) 		2923007000NRG23170720220721864 18/07/2022 Alaguvalli 2923007WL015589 Alaguvalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-008-008/235-A
(S.THARAIKUDI) 		2923007000NRG23170720220721865 18/07/2022 Poomayil 2923007WL015589 Poomayil 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-008-008/236-A
(S.THARAIKUDI) 		2923007000NRG23170720220721866 18/07/2022 Gosalai 2923007WL015589 Gosalai 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Gosalai STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/236-A
(S.THARAIKUDI) 		2923007000NRG23170720220721867 18/07/2022 Veeraputthiran 2923007WL015589 Veeraputthiran 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Veeraputthiran INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-008-008/237-A
(S.THARAIKUDI) 		2923007000NRG23170720220721868 18/07/2022 Arumugam 2923007WL015589 Arumugam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-008-008/238-A
(S.THARAIKUDI) 		2923007000NRG23170720220721869 18/07/2022 Muniyammal 2923007WL015589 Muniyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-008-008/240-A
(S.THARAIKUDI) 		2923007000NRG23170720220721870 18/07/2022 Ramu 2923007WL015589 Ramu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ramu STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/243-A
(S.THARAIKUDI) 		2923007000NRG23170720220721871 18/07/2022 Vasugi 2923007WL015589 Vasugi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vasugi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/244-A
(S.THARAIKUDI) 		2923007000NRG23170720220721872 18/07/2022 vijayalakshmi 2923007WL015589 vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 vijayalakshmi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/245-A
(S.THARAIKUDI) 		2923007000NRG23170720220721873 18/07/2022 Parvathi 2923007WL015589 Parvathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Parvathi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/248-A
(S.THARAIKUDI) 		2923007000NRG23170720220721874 18/07/2022 Lakshmi 2923007WL015589 Lakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-008-008/248-A
(S.THARAIKUDI) 		2923007000NRG23170720220721875 18/07/2022 pandi 2923007WL015589 pandi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 pandi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-008-008/249-A
(S.THARAIKUDI) 		2923007000NRG23170720220721876 18/07/2022 Vellaipandiyammal 2923007WL015589 Vellaipandiyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vellaipandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-008-008/251-A
(S.THARAIKUDI) 		2923007000NRG23170720220721878 18/07/2022 Muniyaraj 2923007WL015589 Muniyaraj 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-008-008/251-A
(S.THARAIKUDI) 		2923007000NRG23170720220721877 18/07/2022 Parvathi 2923007WL015589 Parvathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Parvathi STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/3-A
(S.THARAIKUDI) 		2923007000NRG23170720220721879 18/07/2022 Chandiran 2923007WL015589 Chandiran 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Chandiran INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-008-008/3-A
(S.THARAIKUDI) 		2923007000NRG23170720220721880 18/07/2022 Mookkammal 2923007WL015589 Mookkammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mookkammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/36-A
(S.THARAIKUDI) 		2923007000NRG23170720220721881 18/07/2022 Nagamma 2923007WL015589 Nagamma 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Nagamma STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/36-A
(S.THARAIKUDI) 		2923007000NRG23170720220721882 18/07/2022 Pose 2923007WL015589 Pose 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pose STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/4-A
(S.THARAIKUDI) 		2923007000NRG23170720220721883 18/07/2022 Umaiyar 2923007WL015589 Umaiyar 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Umaiyar STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/45-B
(S.THARAIKUDI) 		2923007000NRG23170720220721884 18/07/2022 Kathijatthulgubural 2923007WL015589 Kathijatthulgubural 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Kathijatthulgubural STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/459-A
(S.THARAIKUDI) 		2923007000NRG23170720220721885 18/07/2022 Eswari 2923007WL015589 Eswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Eswari STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/462-A
(S.THARAIKUDI) 		2923007000NRG23170720220721887 18/07/2022 Mookammal 2923007WL015589 Mookammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mookammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/462-A
(S.THARAIKUDI) 		2923007000NRG23170720220721886 18/07/2022 Muniasamy 2923007WL015589 Muniasamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-008-008/465-A
(S.THARAIKUDI) 		2923007000NRG23170720220721888 18/07/2022 Veerapandiyan 2923007WL015589 Veerapandiyan 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Veerapandiyan STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23170720220721890 18/07/2022 Kaliammal 2923007WL015589 Kaliammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Kaliammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23170720220721889 18/07/2022 Muniandi 2923007WL015589 Muniandi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniandi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-008-008/467-A
(S.THARAIKUDI) 		2923007000NRG23170720220721891 18/07/2022 Vellaiyamma 2923007WL015589 Vellaiyamma 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vellaiyamma STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/5-A
(S.THARAIKUDI) 		2923007000NRG23170720220721892 18/07/2022 Thangavelu 2923007WL015589 Thangavelu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Thangavelu STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/50-A
(S.THARAIKUDI) 		2923007000NRG23170720220721893 18/07/2022 Arasu 2923007WL015589 Arasu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Arasu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-008-008/526-A
(S.THARAIKUDI) 		2923007000NRG23170720220721894 18/07/2022 Chanthiran 2923007WL015589 Chanthiran 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Chanthiran STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/526-A
(S.THARAIKUDI) 		2923007000NRG23170720220721895 18/07/2022 Saraswathi 2923007WL015589 Saraswathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-008-008/527-A
(S.THARAIKUDI) 		2923007000NRG23170720220721896 18/07/2022 Nagavalli 2923007WL015589 Nagavalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-008-008/528-A
(S.THARAIKUDI) 		2923007000NRG23170720220721897 18/07/2022 Mageswari 2923007WL015589 Mageswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mageswari STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/529-A
(S.THARAIKUDI) 		2923007000NRG23170720220721898 18/07/2022 Malaiyammal 2923007WL015589 Malaiyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Malaiyammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/530-A
(S.THARAIKUDI) 		2923007000NRG23170720220721899 18/07/2022 Sundaram 2923007WL015589 Sundaram 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-008-008/533-A
(S.THARAIKUDI) 		2923007000NRG23170720220721900 18/07/2022 Muniammal 2923007WL015589 Muniammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniammal STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/535-A
(S.THARAIKUDI) 		2923007000NRG23170720220721901 18/07/2022 Thanapakiam 2923007WL015589 Thanapakiam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Thanapakiam STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/536-A
(S.THARAIKUDI) 		2923007000NRG23170720220721902 18/07/2022 Arumugam 2923007WL015589 Arumugam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Arumugam STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/537-A
(S.THARAIKUDI) 		2923007000NRG23170720220721903 18/07/2022 Buvaneswari 2923007WL015589 Buvaneswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Buvaneswari STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/539-A
(S.THARAIKUDI) 		2923007000NRG23170720220721905 18/07/2022 Manikavalli 2923007WL015589 Manikavalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-008-008/541-A
(S.THARAIKUDI) 		2923007000NRG23170720220721906 18/07/2022 Murugavalli 2923007WL015589 Murugavalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Murugavalli STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/543-A
(S.THARAIKUDI) 		2923007000NRG23170720220721907 18/07/2022 Sethumanikam 2923007WL015589 Sethumanikam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Sethumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-008-008/544-A
(S.THARAIKUDI) 		2923007000NRG23170720220721908 18/07/2022 Sundari 2923007WL015589 Sundari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-008-008/548-A
(S.THARAIKUDI) 		2923007000NRG23170720220721909 18/07/2022 Umaiyammal 2923007WL015589 Umaiyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Umaiyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/549-A
(S.THARAIKUDI) 		2923007000NRG23170720220721910 18/07/2022 Poomadevi 2923007WL015589 Poomadevi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Poomadevi STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/551-A
(S.THARAIKUDI) 		2923007000NRG23170720220721912 18/07/2022 Muniammal 2923007WL015589 Muniammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-008-008/551-A
(S.THARAIKUDI) 		2923007000NRG23170720220721913 18/07/2022 Velayutham 2923007WL015589 Velayutham 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Velayutham STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23170720220721915 18/07/2022 Kunjaram 2923007WL015589 Kunjaram 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23170720220721914 18/07/2022 Thanikodi 2923007WL015589 Thanikodi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-008-008/555-A
(S.THARAIKUDI) 		2923007000NRG23170720220721916 18/07/2022 Arumugam 2923007WL015589 Arumugam 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-008-008/556-A
(S.THARAIKUDI) 		2923007000NRG23170720220721917 18/07/2022 Vanathi 2923007WL015589 Vanathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vanathi STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-008/561-A
(S.THARAIKUDI) 		2923007000NRG23170720220721919 18/07/2022 Pagavathi 2923007WL015589 Pagavathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pagavathi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/562-A
(S.THARAIKUDI) 		2923007000NRG23170720220721921 18/07/2022 Madasamy 2923007WL015589 Madasamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-008-008/562-A
(S.THARAIKUDI) 		2923007000NRG23170720220721920 18/07/2022 Mariammal 2923007WL015589 Mariammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mariammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/577-A
(S.THARAIKUDI) 		2923007000NRG23170720220721923 18/07/2022 Mariammal 2923007WL015589 Mariammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-008-008/592-A
(S.THARAIKUDI) 		2923007000NRG23170720220721925 18/07/2022 Petchiammal 2923007WL015589 Petchiammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Petchiammal STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/600-A
(S.THARAIKUDI) 		2923007000NRG23170720220721926 18/07/2022 Saraswathi 2923007WL015589 Saraswathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-008-008/610-A
(S.THARAIKUDI) 		2923007000NRG23170720220721927 18/07/2022 Gomathi 2923007WL015589 Gomathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Gomathi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/644-A
(S.THARAIKUDI) 		2923007000NRG23170720220721928 18/07/2022 Vairamuthu 2923007WL015589 Vairamuthu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vairamuthu STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/664-A
(S.THARAIKUDI) 		2923007000NRG23170720220721931 18/07/2022 Gunsaram 2923007WL015589 Gunsaram 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-008-008/664-A
(S.THARAIKUDI) 		2923007000NRG23170720220721930 18/07/2022 Velusamy 2923007WL015589 Velusamy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Velusamy STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/667-A
(S.THARAIKUDI) 		2923007000NRG23170720220721932 18/07/2022 Krishnammal 2923007WL015589 Krishnammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-008-008/678-A
(S.THARAIKUDI) 		2923007000NRG23170720220721933 18/07/2022 Umaiyaeswari 2923007WL015589 Umaiyaeswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Umaiyaeswari STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/680-A
(S.THARAIKUDI) 		2923007000NRG23170720220721934 18/07/2022 Sastha kani 2923007WL015589 Sastha kani 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Sastha kani STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/683-A
(S.THARAIKUDI) 		2923007000NRG23170720220721935 18/07/2022 Amutha 2923007WL015589 Amutha 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Amutha STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/684-A
(S.THARAIKUDI) 		2923007000NRG23170720220721936 18/07/2022 Murugaganapathy 2923007WL015589 Murugaganapathy 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Murugaganapathy STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/73-A
(S.THARAIKUDI) 		2923007000NRG23170720220721937 18/07/2022 Nishabanu 2923007WL015589 Nishabanu 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Nishabanu STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/762-A
(S.THARAIKUDI) 		2923007000NRG23170720220721939 18/07/2022 Ulagammal 2923007WL015589 Ulagammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ulagammal STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/762-A
(S.THARAIKUDI) 		2923007000NRG23170720220721938 18/07/2022 Velayutham 2923007WL015589 Velayutham 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-008-008/789-A
(S.THARAIKUDI) 		2923007000NRG23170720220721941 18/07/2022 Ariyavalli 2923007WL015589 Ariyavalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ariyavalli STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/793-a
(S.THARAIKUDI) 		2923007000NRG23170720220721942 18/07/2022 Ravutthammal 2923007WL015589 Ravutthammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Ravutthammal STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/801-a
(S.THARAIKUDI) 		2923007000NRG23170720220721943 18/07/2022 Parvathi 2923007WL015589 Parvathi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-008-008/804-a
(S.THARAIKUDI) 		2923007000NRG23170720220721944 18/07/2022 Pacchiyammal 2923007WL015589 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pacchiyammal STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/811-a
(S.THARAIKUDI) 		2923007000NRG23170720220721946 18/07/2022 Mariyambeevi 2923007WL015589 Mariyambeevi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Mariyambeevi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/921-A
(S.THARAIKUDI) 		2923007000NRG23170720220721948 18/07/2022 Vellaiyammal 2923007WL015589 Vellaiyammal 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Vellaiyammal STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-008-008/958-A
(S.THARAIKUDI) 		2923007000NRG23170720220721951 18/07/2022 Uma 2923007WL015589 Uma 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-008-008/976-A
(S.THARAIKUDI) 		2923007000NRG23170720220721952 18/07/2022 Pandeeswari 2923007WL015589 Pandeeswari 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pandeeswari STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-008-008/978-A
(S.THARAIKUDI) 		2923007000NRG23170720220721953 18/07/2022 Karpagavalli 2923007WL015589 Karpagavalli 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-008-008/981-A
(S.THARAIKUDI) 		2923007000NRG23170720220721954 18/07/2022 Pandi 2923007WL015589 Pandi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Pandi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/983-A
(S.THARAIKUDI) 		2923007000NRG23170720220721955 18/07/2022 Muthulakshmi 2923007WL015589 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 25/07/2022 028480530 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141600 141600
121 KADALADI TN-23-007-008-008/1313-A
(S.THARAIKUDI) 		2923007000NRG23170720220721839 18/07/2022 Parvathi 2923007WL015589 Parvathi 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480530 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 145200 145200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180722APB_FTO_564386 State Bank of India SBIN0008468 S.Tharaikudi 2400
2 KADALADI TN2923007_180722APB_FTO_564386 State Bank of India SBIN0008469 S. THARAIKUDI 38400
3 KADALADI TN2923007_180722APB_FTO_564386 State Bank of India SBIN0008469 S.Tharaikudi 103200
4 KADALADI TN2923007_180722APB_FTO_564386 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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