Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692482
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-23-007-008-002/1157-A
(S.THARAIKUDI) 		2923007000NRG23240320232224100 25/03/2023 Panjavarnam 2923007WL052866 Panjavarnam 00415 SBIN0008469 1020 1020 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KADALADI TN-23-007-008-002/1214-A
(S.THARAIKUDI) 		2923007000NRG23240320232224101 25/03/2023 Valli Mail 2923007WL052866 Valli Mail 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Valli Mail INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-008-002/1239-A
(S.THARAIKUDI) 		2923007000NRG23240320232224102 25/03/2023 Vellaiyan 2923007WL052866 Vellaiyan 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Vellaiyan STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-002/1241-A
(S.THARAIKUDI) 		2923007000NRG23240320232224103 25/03/2023 PAkkiyam 2923007WL052866 PAkkiyam 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 PAkkiyam STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-002/1259-A
(S.THARAIKUDI) 		2923007000NRG23240320232224104 25/03/2023 Mariyammal 2923007WL052866 Mariyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Mariyammal STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-002/1343-A
(S.THARAIKUDI) 		2923007000NRG23240320232224106 25/03/2023 Azhakimeenal 2923007WL052866 Azhakimeenal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Azhakimeenal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-008/1002-A
(S.THARAIKUDI) 		2923007000NRG23240320232224107 25/03/2023 MUTHUMUNIYAMMAL 2923007WL052866 MUTHUMUNIYAMMAL 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 MUTHUMUNIYAMMAL STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/300-A
(S.THARAIKUDI) 		2923007000NRG23240320232224109 25/03/2023 Annathai 2923007WL052866 Annathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Annathai STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/300-A
(S.THARAIKUDI) 		2923007000NRG23240320232224108 25/03/2023 Malaisamy 2923007WL052866 Malaisamy 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Malaisamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/301-A
(S.THARAIKUDI) 		2923007000NRG23240320232224110 25/03/2023 Satthan 2923007WL052866 Satthan 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Satthan STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/303-A
(S.THARAIKUDI) 		2923007000NRG23240320232224111 25/03/2023 Alaguthai 2923007WL052866 Alaguthai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Alaguthai STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/308-A
(S.THARAIKUDI) 		2923007000NRG23240320232224112 25/03/2023 Sanmugathai 2923007WL052866 Sanmugathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Sanmugathai STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/309-A
(S.THARAIKUDI) 		2923007000NRG23240320232224113 25/03/2023 Malaiyammal 2923007WL052866 Malaiyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Malaiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/310-A
(S.THARAIKUDI) 		2923007000NRG23240320232224114 25/03/2023 Gunsaram 2923007WL052866 Gunsaram 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Gunsaram STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-008/311-A
(S.THARAIKUDI) 		2923007000NRG23240320232224115 25/03/2023 Ramu 2923007WL052866 Ramu 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ramu STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/312-A
(S.THARAIKUDI) 		2923007000NRG23240320232224116 25/03/2023 Solaiyammal 2923007WL052866 Solaiyammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Solaiyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-008-008/314-A
(S.THARAIKUDI) 		2923007000NRG23240320232224117 25/03/2023 Muniyammal 2923007WL052866 Muniyammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/316-A
(S.THARAIKUDI) 		2923007000NRG23240320232224118 25/03/2023 Gunjaram 2923007WL052866 Gunjaram 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Gunjaram STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/317-A
(S.THARAIKUDI) 		2923007000NRG23240320232224119 25/03/2023 Uamaiyagunsaram 2923007WL052866 Uamaiyagunsaram 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Uamaiyagunsaram STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-008/319-A
(S.THARAIKUDI) 		2923007000NRG23240320232224120 25/03/2023 Muniyasamy 2923007WL052866 Muniyasamy 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Muniyasamy STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23240320232224121 25/03/2023 Kalaiselvi 2923007WL052866 Kalaiselvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Kalaiselvi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/321-A
(S.THARAIKUDI) 		2923007000NRG23240320232224122 25/03/2023 Kannammal 2923007WL052866 Kannammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Kannammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/322-A
(S.THARAIKUDI) 		2923007000NRG23240320232224123 25/03/2023 Jeyalakshmi 2923007WL052866 Jeyalakshmi 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Jeyalakshmi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/323-A
(S.THARAIKUDI) 		2923007000NRG23240320232224124 25/03/2023 Muniyammal 2923007WL052866 Muniyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-008/328-A
(S.THARAIKUDI) 		2923007000NRG23240320232224125 25/03/2023 Uamaiyammal 2923007WL052866 Uamaiyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Uamaiyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/329-A
(S.THARAIKUDI) 		2923007000NRG23240320232224126 25/03/2023 Muniyammal 2923007WL052866 Muniyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/331-A
(S.THARAIKUDI) 		2923007000NRG23240320232224127 25/03/2023 Pappa 2923007WL052866 Pappa 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pappa STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/332-A
(S.THARAIKUDI) 		2923007000NRG23240320232224128 25/03/2023 Mareeswari 2923007WL052866 Mareeswari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Mareeswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-008-008/333-A
(S.THARAIKUDI) 		2923007000NRG23240320232224129 25/03/2023 Kannammal 2923007WL052866 Kannammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Kannammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/335-A
(S.THARAIKUDI) 		2923007000NRG23240320232224130 25/03/2023 Sanmugakani 2923007WL052866 Sanmugakani 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Sanmugakani STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/336-A
(S.THARAIKUDI) 		2923007000NRG23240320232224131 25/03/2023 Annathai 2923007WL052866 Annathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Annathai STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/338-A
(S.THARAIKUDI) 		2923007000NRG23240320232224133 25/03/2023 Pongani 2923007WL052866 Pongani 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pongani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-008/339-A
(S.THARAIKUDI) 		2923007000NRG23240320232224134 25/03/2023 Jeyagodi 2923007WL052866 Jeyagodi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Jeyagodi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-008-008/341-A
(S.THARAIKUDI) 		2923007000NRG23240320232224136 25/03/2023 Ponnanthi 2923007WL052866 Ponnanthi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ponnanthi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-008-008/343-A
(S.THARAIKUDI) 		2923007000NRG23240320232224137 25/03/2023 Muniamma 2923007WL052866 Muniamma 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Muniamma STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-008-008/344-A
(S.THARAIKUDI) 		2923007000NRG23240320232224138 25/03/2023 Ariyapuspham 2923007WL052866 Ariyapuspham 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ariyapuspham STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-008-008/345-A
(S.THARAIKUDI) 		2923007000NRG23240320232224139 25/03/2023 Ponnatthal 2923007WL052866 Ponnatthal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ponnatthal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-008-008/346-A
(S.THARAIKUDI) 		2923007000NRG23240320232224140 25/03/2023 Uamaiyammal 2923007WL052866 Uamaiyammal 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Uamaiyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-008-008/350-A
(S.THARAIKUDI) 		2923007000NRG23240320232224141 25/03/2023 Ammasi 2923007WL052866 Ammasi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ammasi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/351-A
(S.THARAIKUDI) 		2923007000NRG23240320232224142 25/03/2023 Perumalammal 2923007WL052866 Perumalammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Perumalammal STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/353-A
(S.THARAIKUDI) 		2923007000NRG23240320232224143 25/03/2023 Mariamma 2923007WL052866 Mariamma 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Mariamma STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-008-008/356-A
(S.THARAIKUDI) 		2923007000NRG23240320232224144 25/03/2023 muniyasamy 2923007WL052866 muniyasamy 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 muniyasamy STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/357-A
(S.THARAIKUDI) 		2923007000NRG23240320232224145 25/03/2023 Muniammal 2923007WL052866 Muniammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/358-A
(S.THARAIKUDI) 		2923007000NRG23240320232224146 25/03/2023 Meenakshi 2923007WL052866 Meenakshi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Meenakshi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/359-A
(S.THARAIKUDI) 		2923007000NRG23240320232224147 25/03/2023 Rajeswari 2923007WL052866 Rajeswari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Rajeswari STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/361-a
(S.THARAIKUDI) 		2923007000NRG23240320232224148 25/03/2023 Pappa 2923007WL052866 Pappa 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pappa STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/363-A
(S.THARAIKUDI) 		2923007000NRG23240320232224149 25/03/2023 Ramalakshmi 2923007WL052866 Ramalakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ramalakshmi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/364-A
(S.THARAIKUDI) 		2923007000NRG23240320232224150 25/03/2023 Sanmugathai 2923007WL052866 Sanmugathai 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Sanmugathai STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/366-A
(S.THARAIKUDI) 		2923007000NRG23240320232224151 25/03/2023 Panchavarnam 2923007WL052866 Panchavarnam 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Panchavarnam STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/367-A
(S.THARAIKUDI) 		2923007000NRG23240320232224152 25/03/2023 Alagammal 2923007WL052866 Alagammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Alagammal STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/371-A
(S.THARAIKUDI) 		2923007000NRG23240320232224153 25/03/2023 Umaiyammal 2923007WL052866 Umaiyammal 00415 SBIN0008469 510 510 Processed 02/04/2023 005714223 Umaiyammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/374-A
(S.THARAIKUDI) 		2923007000NRG23240320232224154 25/03/2023 Umaiyammal 2923007WL052866 Umaiyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Umaiyammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-008-008/375-A
(S.THARAIKUDI) 		2923007000NRG23240320232224155 25/03/2023 Valliyammal 2923007WL052866 Valliyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Valliyammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/377-A
(S.THARAIKUDI) 		2923007000NRG23240320232224156 25/03/2023 Pethammal 2923007WL052866 Pethammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pethammal STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/380-A
(S.THARAIKUDI) 		2923007000NRG23240320232224157 25/03/2023 Kalaiselv 2923007WL052866 Kalaiselv 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Kalaiselv STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/381-A
(S.THARAIKUDI) 		2923007000NRG23240320232224158 25/03/2023 Panchavarnam 2923007WL052866 Panchavarnam 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-008-008/387-A
(S.THARAIKUDI) 		2923007000NRG23240320232224159 25/03/2023 Muniammal 2923007WL052866 Muniammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/389-A
(S.THARAIKUDI) 		2923007000NRG23240320232224160 25/03/2023 Sanmugalakshmi 2923007WL052866 Sanmugalakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Sanmugalakshmi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/390-A
(S.THARAIKUDI) 		2923007000NRG23240320232224161 25/03/2023 Pasupathi 2923007WL052866 Pasupathi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pasupathi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/392-A
(S.THARAIKUDI) 		2923007000NRG23240320232224162 25/03/2023 Lakshmi 2923007WL052866 Lakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/396-A
(S.THARAIKUDI) 		2923007000NRG23240320232224163 25/03/2023 Chellathai 2923007WL052866 Chellathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Chellathai STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/397-A
(S.THARAIKUDI) 		2923007000NRG23240320232224164 25/03/2023 Saraswathi 2923007WL052866 Saraswathi 00415 SBIN0008469 510 510 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/398-A
(S.THARAIKUDI) 		2923007000NRG23240320232224165 25/03/2023 Guruvammal 2923007WL052866 Guruvammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Guruvammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/400-A
(S.THARAIKUDI) 		2923007000NRG23240320232224166 25/03/2023 Sanmugathai 2923007WL052866 Sanmugathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Sanmugathai STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/402-A
(S.THARAIKUDI) 		2923007000NRG23240320232224167 25/03/2023 Muniammal 2923007WL052866 Muniammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-008-008/405-A
(S.THARAIKUDI) 		2923007000NRG23240320232224168 25/03/2023 Ramalakshmi 2923007WL052866 Ramalakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ramalakshmi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/406-A
(S.THARAIKUDI) 		2923007000NRG23240320232224169 25/03/2023 Murugavalli 2923007WL052866 Murugavalli 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Murugavalli STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/407-A
(S.THARAIKUDI) 		2923007000NRG23240320232224170 25/03/2023 Soorammal 2923007WL052866 Soorammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Soorammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/408-A
(S.THARAIKUDI) 		2923007000NRG23240320232224171 25/03/2023 Pappa 2923007WL052866 Pappa 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-008-008/490-A
(S.THARAIKUDI) 		2923007000NRG23240320232224172 25/03/2023 Vijayalakshmi 2923007WL052866 Vijayalakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Vijayalakshmi STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/685-A
(S.THARAIKUDI) 		2923007000NRG23240320232224173 25/03/2023 Madathi 2923007WL052866 Madathi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Madathi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/691-A
(S.THARAIKUDI) 		2923007000NRG23240320232224174 25/03/2023 Ammasi 2923007WL052866 Ammasi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ammasi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/697-A
(S.THARAIKUDI) 		2923007000NRG23240320232224175 25/03/2023 Muniammal 2923007WL052866 Muniammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/698-A
(S.THARAIKUDI) 		2923007000NRG23240320232224176 25/03/2023 Amutha 2923007WL052866 Amutha 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-008-008/699-A
(S.THARAIKUDI) 		2923007000NRG23240320232224177 25/03/2023 Petchiammal 2923007WL052866 Petchiammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Petchiammal STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/703-A
(S.THARAIKUDI) 		2923007000NRG23240320232224178 25/03/2023 Ramalakshmi 2923007WL052866 Ramalakshmi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Ramalakshmi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/707-A
(S.THARAIKUDI) 		2923007000NRG23240320232224179 25/03/2023 Sanmugathai 2923007WL052866 Sanmugathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Sanmugathai STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-008-008/714-A
(S.THARAIKUDI) 		2923007000NRG23240320232224180 25/03/2023 Palaniselvi 2923007WL052866 Palaniselvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Palaniselvi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/739-A
(S.THARAIKUDI) 		2923007000NRG23240320232224181 25/03/2023 Kunjarapandi 2923007WL052866 Kunjarapandi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Kunjarapandi STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/795-a
(S.THARAIKUDI) 		2923007000NRG23240320232224182 25/03/2023 Thavaselvi 2923007WL052866 Thavaselvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Thavaselvi STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/798-a
(S.THARAIKUDI) 		2923007000NRG23240320232224183 25/03/2023 Thangam 2923007WL052866 Thangam 00415 SBIN0008469 510 510 Processed 02/04/2023 005714223 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-008-008/799-a
(S.THARAIKUDI) 		2923007000NRG23240320232224184 25/03/2023 Mareeswari 2923007WL052866 Mareeswari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Mareeswari STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/843-a
(S.THARAIKUDI) 		2923007000NRG23240320232224185 25/03/2023 Mookkammal 2923007WL052866 Mookkammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-008-008/845-a
(S.THARAIKUDI) 		2923007000NRG23240320232224186 25/03/2023 Kanakammal 2923007WL052866 Kanakammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Kanakammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/848-a
(S.THARAIKUDI) 		2923007000NRG23240320232224187 25/03/2023 sasikala 2923007WL052866 sasikala 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 sasikala STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/883-a
(S.THARAIKUDI) 		2923007000NRG23240320232224189 25/03/2023 Pandiselvi 2923007WL052866 Pandiselvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pandiselvi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/967-A
(S.THARAIKUDI) 		2923007000NRG23240320232224190 25/03/2023 Jeyalakshmi 2923007WL052866 Jeyalakshmi 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Jeyalakshmi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/968-A
(S.THARAIKUDI) 		2923007000NRG23240320232224191 25/03/2023 Jeyakodi 2923007WL052866 Jeyakodi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Jeyakodi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/969-A
(S.THARAIKUDI) 		2923007000NRG23240320232224192 25/03/2023 Muniyammal 2923007WL052866 Muniyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-008-008/994-A
(S.THARAIKUDI) 		2923007000NRG23240320232224193 25/03/2023 Pacchiyammal 2923007WL052866 Pacchiyammal 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Pacchiyammal STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-011/1044-A
(S.THARAIKUDI) 		2923007000NRG23240320232224194 25/03/2023 Muthumari.S 2923007WL052866 Muthumari.S 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Muthumari.S STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-011/1045-A
(S.THARAIKUDI) 		2923007000NRG23240320232224195 25/03/2023 Shanmugathai 2923007WL052866 Shanmugathai 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Shanmugathai STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-011/1107-A
(S.THARAIKUDI) 		2923007000NRG23240320232224196 25/03/2023 Samuthiravalli 2923007WL052866 Samuthiravalli 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-008-011/1116-A
(S.THARAIKUDI) 		2923007000NRG23240320232224197 25/03/2023 Ambika 2923007WL052866 Ambika 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Ambika STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-011/1169-A
(S.THARAIKUDI) 		2923007000NRG23240320232224198 25/03/2023 Umaiyaselvi 2923007WL052866 Umaiyaselvi 00415 SBIN0008469 255 255 Processed 02/04/2023 005714223 Umaiyaselvi STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-011/1243-A
(S.THARAIKUDI) 		2923007000NRG23240320232224199 25/03/2023 Chitra 2923007WL052866 Chitra 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-011/1273-A
(S.THARAIKUDI) 		2923007000NRG23240320232224200 25/03/2023 Nagesware 2923007WL052866 Nagesware 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Nagesware STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-011/1329-A
(S.THARAIKUDI) 		2923007000NRG23240320232224201 25/03/2023 Kunjaram 2923007WL052866 Kunjaram 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-008-011/1333-A
(S.THARAIKUDI) 		2923007000NRG23240320232224202 25/03/2023 Muthumari 2923007WL052866 Muthumari 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23240320232224203 25/03/2023 Salima 2923007WL052866 Salima 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Salima INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-008-011/1351-A
(S.THARAIKUDI) 		2923007000NRG23240320232224204 25/03/2023 Podisiammal 2923007WL052866 Podisiammal 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Podisiammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-008-011/1359-A
(S.THARAIKUDI) 		2923007000NRG23240320232224205 25/03/2023 AMUTHASURABI 2923007WL052866 AMUTHASURABI 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 AMUTHASURABI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23240320232224206 25/03/2023 kaleeswari 2923007WL052866 kaleeswari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-008-011/1381-A
(S.THARAIKUDI) 		2923007000NRG23240320232224207 25/03/2023 Selvi 2923007WL052866 Selvi 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-011/1396-A
(S.THARAIKUDI) 		2923007000NRG23240320232224208 25/03/2023 Jeyamari 2923007WL052866 Jeyamari 00415 SBIN0008469 765 765 Processed 02/04/2023 005714223 Jeyamari INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-008-011/1397-A
(S.THARAIKUDI) 		2923007000NRG23240320232224209 25/03/2023 Santhanamari 2923007WL052866 Santhanamari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005714223 Santhanamari STATE BANK OF INDIA(508548)
SubTotal 97665 97665
107 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23240320232224105 25/03/2023 Lakshmi 2923007WL052866 Lakshmi 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-008-008/337-A
(S.THARAIKUDI) 		2923007000NRG23240320232224132 25/03/2023 Amirthavalli 2923007WL052866 Amirthavalli 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692482 State Bank of India SBIN0008469 S. THARAIKUDI 25755
2 KADALADI TN2923007_250323APB_FTO_1692482 State Bank of India SBIN0008469 S.Tharaikudi 71910
3 KADALADI TN2923007_250323APB_FTO_1692482 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1785

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