Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210422APB_FTO_106668
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) 		2923007000NRG23210420220059688 21/04/2022 Vallimayil 2923007WL001403 Vallimayil 00415 SBIN0008468 600 600 Processed 11/05/2022 017499554 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KADALADI TN-23-007-008-002/1042-A
(S.THARAIKUDI) 		2923007000NRG23210420220059672 21/04/2022 Ayyammal 2923007WL001403 Ayyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Ayyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-002/1050-A
(S.THARAIKUDI) 		2923007000NRG23210420220059673 21/04/2022 Jeya 2923007WL001403 Jeya 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Jeya STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-002/1093-A
(S.THARAIKUDI) 		2923007000NRG23210420220059676 21/04/2022 Mariyammal 2923007WL001403 Mariyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Mariyammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-002/1179-A
(S.THARAIKUDI) 		2923007000NRG23210420220059677 21/04/2022 Kanaka Lakshmi 2923007WL001403 Kanaka Lakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Kanaka Lakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-002/1207-A
(S.THARAIKUDI) 		2923007000NRG23210420220059678 21/04/2022 Ananthavalli 2923007WL001403 Ananthavalli 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Ananthavalli STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-008-002/1221-A
(S.THARAIKUDI) 		2923007000NRG23210420220059680 21/04/2022 Ramakrishnan 2923007WL001403 Ramakrishnan 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Ramakrishnan STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-002/1257-A
(S.THARAIKUDI) 		2923007000NRG23210420220059681 21/04/2022 mahalakshmi 2923007WL001403 mahalakshmi 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 mahalakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/1-A
(S.THARAIKUDI) 		2923007000NRG23210420220059687 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-008-008/1-A
(S.THARAIKUDI) 		2923007000NRG23210420220059686 21/04/2022 Ramu 2923007WL001403 Ramu 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Ramu STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-008-008/1016-A
(S.THARAIKUDI) 		2923007000NRG23210420220059689 21/04/2022 Guruvammal 2923007WL001403 Guruvammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Guruvammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/1020-A
(S.THARAIKUDI) 		2923007000NRG23210420220059690 21/04/2022 Umamaheshwari 2923007WL001403 Umamaheshwari 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Umamaheshwari STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-008-008/1037-A
(S.THARAIKUDI) 		2923007000NRG23210420220059692 21/04/2022 Murugan 2923007WL001403 Murugan 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Murugan STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-008/1052-A
(S.THARAIKUDI) 		2923007000NRG23210420220059694 21/04/2022 Gokila 2923007WL001403 Gokila 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-008-008/1052-A
(S.THARAIKUDI) 		2923007000NRG23210420220059693 21/04/2022 Selvaraj 2923007WL001403 Selvaraj 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Selvaraj STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-008/1076-A
(S.THARAIKUDI) 		2923007000NRG23210420220059695 21/04/2022 Umeswari 2923007WL001403 Umeswari 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Umeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-008-008/1097-A
(S.THARAIKUDI) 		2923007000NRG23210420220059696 21/04/2022 Tamilselvi 2923007WL001403 Tamilselvi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Tamilselvi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-008/1098-A
(S.THARAIKUDI) 		2923007000NRG23210420220059697 21/04/2022 Muthukamala 2923007WL001403 Muthukamala 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muthukamala STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-008/11-A
(S.THARAIKUDI) 		2923007000NRG23210420220059699 21/04/2022 Kaliyammal 2923007WL001403 Kaliyammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-008-008/12-A
(S.THARAIKUDI) 		2923007000NRG23210420220059702 21/04/2022 Muniyammal 2923007WL001403 Muniyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-008/1229-A
(S.THARAIKUDI) 		2923007000NRG23210420220059704 21/04/2022 Munesware 2923007WL001403 Munesware 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Munesware STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-008-008/1230-A
(S.THARAIKUDI) 		2923007000NRG23210420220059705 21/04/2022 Alagu Valli 2923007WL001403 Alagu Valli 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Alagu Valli STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-008/1238-A
(S.THARAIKUDI) 		2923007000NRG23210420220059706 21/04/2022 Devi 2923007WL001403 Devi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Devi STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-008/1285-A
(S.THARAIKUDI) 		2923007000NRG23210420220059708 21/04/2022 Jothimuthammal 2923007WL001403 Jothimuthammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Jothimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-008-008/1293-A
(S.THARAIKUDI) 		2923007000NRG23210420220059709 21/04/2022 Mani 2923007WL001403 Mani 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Mani STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-008-008/1295-A
(S.THARAIKUDI) 		2923007000NRG23210420220059710 21/04/2022 subramanian 2923007WL001403 subramanian 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 subramanian STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-008/13-A
(S.THARAIKUDI) 		2923007000NRG23210420220059711 21/04/2022 Arsunan 2923007WL001403 Arsunan 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Arsunan STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-008-008/13-A
(S.THARAIKUDI) 		2923007000NRG23210420220059712 21/04/2022 Panchavarnam 2923007WL001403 Panchavarnam 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Panchavarnam STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-008-008/14-A
(S.THARAIKUDI) 		2923007000NRG23210420220059722 21/04/2022 Ayyammal 2923007WL001403 Ayyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Ayyammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-008-008/15-A
(S.THARAIKUDI) 		2923007000NRG23210420220059726 21/04/2022 Kannan 2923007WL001403 Kannan 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Kannan STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-008-008/20-A
(S.THARAIKUDI) 		2923007000NRG23210420220059728 21/04/2022 Panchavarnam 2923007WL001403 Panchavarnam 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Panchavarnam STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-008-008/223-A
(S.THARAIKUDI) 		2923007000NRG23210420220059729 21/04/2022 Velayutham 2923007WL001403 Velayutham 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-008-008/228-A
(S.THARAIKUDI) 		2923007000NRG23210420220059730 21/04/2022 Panchavarnam 2923007WL001403 Panchavarnam 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-008-008/230-A
(S.THARAIKUDI) 		2923007000NRG23210420220059731 21/04/2022 Subbiramani 2923007WL001403 Subbiramani 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-008-008/231-A
(S.THARAIKUDI) 		2923007000NRG23210420220059732 21/04/2022 Lakshmi 2923007WL001403 Lakshmi 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-008-008/234-A
(S.THARAIKUDI) 		2923007000NRG23210420220059734 21/04/2022 Alaguvalli 2923007WL001403 Alaguvalli 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-008-008/237-A
(S.THARAIKUDI) 		2923007000NRG23210420220059735 21/04/2022 Arumugam 2923007WL001403 Arumugam 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-008-008/238-A
(S.THARAIKUDI) 		2923007000NRG23210420220059736 21/04/2022 Muniyammal 2923007WL001403 Muniyammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-008-008/243-A
(S.THARAIKUDI) 		2923007000NRG23210420220059737 21/04/2022 Vasugi 2923007WL001403 Vasugi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vasugi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-008-008/245-A
(S.THARAIKUDI) 		2923007000NRG23210420220059738 21/04/2022 Parvathi 2923007WL001403 Parvathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Parvathi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-008-008/248-A
(S.THARAIKUDI) 		2923007000NRG23210420220059739 21/04/2022 Lakshmi 2923007WL001403 Lakshmi 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-008-008/249-A
(S.THARAIKUDI) 		2923007000NRG23210420220059740 21/04/2022 Vellaipandiyammal 2923007WL001403 Vellaipandiyammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Vellaipandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-008-008/3-A
(S.THARAIKUDI) 		2923007000NRG23210420220059741 21/04/2022 Mookkammal 2923007WL001403 Mookkammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Mookkammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/4-A
(S.THARAIKUDI) 		2923007000NRG23210420220059742 21/04/2022 Umaiyar 2923007WL001403 Umaiyar 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Umaiyar STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/409-A
(S.THARAIKUDI) 		2923007000NRG23210420220059743 21/04/2022 Pakiyalakshmi 2923007WL001403 Pakiyalakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Pakiyalakshmi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/410-A
(S.THARAIKUDI) 		2923007000NRG23210420220059744 21/04/2022 Madatthiyammal 2923007WL001403 Madatthiyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Madatthiyammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/411-A
(S.THARAIKUDI) 		2923007000NRG23210420220059745 21/04/2022 Kasthuri 2923007WL001403 Kasthuri 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Kasthuri STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/412-A
(S.THARAIKUDI) 		2923007000NRG23210420220059746 21/04/2022 Senpagavalli 2923007WL001403 Senpagavalli 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Senpagavalli STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/413-A
(S.THARAIKUDI) 		2923007000NRG23210420220059747 21/04/2022 Mariammal 2923007WL001403 Mariammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Mariammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/414-A
(S.THARAIKUDI) 		2923007000NRG23210420220059748 21/04/2022 Annalakshmi 2923007WL001403 Annalakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Annalakshmi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-008-008/416-A
(S.THARAIKUDI) 		2923007000NRG23210420220059749 21/04/2022 Vasantha 2923007WL001403 Vasantha 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vasantha STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/417-A
(S.THARAIKUDI) 		2923007000NRG23210420220059750 21/04/2022 Suppulakshmi 2923007WL001403 Suppulakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Suppulakshmi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-008-008/418-A
(S.THARAIKUDI) 		2923007000NRG23210420220059751 21/04/2022 Parvathi 2923007WL001403 Parvathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Parvathi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/419-A
(S.THARAIKUDI) 		2923007000NRG23210420220059752 21/04/2022 Manonmani 2923007WL001403 Manonmani 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Manonmani STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/420-A
(S.THARAIKUDI) 		2923007000NRG23210420220059754 21/04/2022 Danalakshmi 2923007WL001403 Danalakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Danalakshmi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-008-008/421-A
(S.THARAIKUDI) 		2923007000NRG23210420220059756 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-008-008/421-A
(S.THARAIKUDI) 		2923007000NRG23210420220059755 21/04/2022 Paramasivathevar 2923007WL001403 Paramasivathevar 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Paramasivathevar STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/423-A
(S.THARAIKUDI) 		2923007000NRG23210420220059757 21/04/2022 Paranjothi 2923007WL001403 Paranjothi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Paranjothi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/424-A
(S.THARAIKUDI) 		2923007000NRG23210420220059758 21/04/2022 Parvathi 2923007WL001403 Parvathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Parvathi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-008-008/425-A
(S.THARAIKUDI) 		2923007000NRG23210420220059759 21/04/2022 Mariyammal 2923007WL001403 Mariyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Mariyammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/426-A
(S.THARAIKUDI) 		2923007000NRG23210420220059761 21/04/2022 Guruvammal 2923007WL001403 Guruvammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Guruvammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/426-A
(S.THARAIKUDI) 		2923007000NRG23210420220059760 21/04/2022 Sethupathi 2923007WL001403 Sethupathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Sethupathi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/429-A
(S.THARAIKUDI) 		2923007000NRG23210420220059762 21/04/2022 Magalakshmi 2923007WL001403 Magalakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Magalakshmi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/430-A
(S.THARAIKUDI) 		2923007000NRG23210420220059764 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/431-A
(S.THARAIKUDI) 		2923007000NRG23210420220059765 21/04/2022 Mariammal 2923007WL001403 Mariammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Mariammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-008-008/433-A
(S.THARAIKUDI) 		2923007000NRG23210420220059766 21/04/2022 Thangamuniammal 2923007WL001403 Thangamuniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Thangamuniammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/437-A
(S.THARAIKUDI) 		2923007000NRG23210420220059768 21/04/2022 Sanmugathai 2923007WL001403 Sanmugathai 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Sanmugathai STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/441-A
(S.THARAIKUDI) 		2923007000NRG23210420220059771 21/04/2022 Parvathi 2923007WL001403 Parvathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Parvathi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-008-008/444-A
(S.THARAIKUDI) 		2923007000NRG23210420220059773 21/04/2022 Mariammal 2923007WL001403 Mariammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Mariammal STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-008-008/445-A
(S.THARAIKUDI) 		2923007000NRG23210420220059775 21/04/2022 Muniasamy 2923007WL001403 Muniasamy 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniasamy STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/445-A
(S.THARAIKUDI) 		2923007000NRG23210420220059774 21/04/2022 Supputhai 2923007WL001403 Supputhai 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Supputhai STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-008-008/446-A
(S.THARAIKUDI) 		2923007000NRG23210420220059776 21/04/2022 Annalakshmi 2923007WL001403 Annalakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Annalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/447-A
(S.THARAIKUDI) 		2923007000NRG23210420220059777 21/04/2022 Ponnuthai 2923007WL001403 Ponnuthai 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Ponnuthai STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/448-A
(S.THARAIKUDI) 		2923007000NRG23210420220059779 21/04/2022 Muthumuniyammal 2923007WL001403 Muthumuniyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Muthumuniyammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/448-A
(S.THARAIKUDI) 		2923007000NRG23210420220059778 21/04/2022 Subramanian 2923007WL001403 Subramanian 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Subramanian STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-008-008/459-A
(S.THARAIKUDI) 		2923007000NRG23210420220059781 21/04/2022 Eswari 2923007WL001403 Eswari 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Eswari STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/462-A
(S.THARAIKUDI) 		2923007000NRG23210420220059782 21/04/2022 Muniasamy 2923007WL001403 Muniasamy 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-008-008/465-A
(S.THARAIKUDI) 		2923007000NRG23210420220059784 21/04/2022 Veerapandiyan 2923007WL001403 Veerapandiyan 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Veerapandiyan STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23210420220059786 21/04/2022 Kaliammal 2923007WL001403 Kaliammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Kaliammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-008-008/466-A
(S.THARAIKUDI) 		2923007000NRG23210420220059785 21/04/2022 Muniandi 2923007WL001403 Muniandi 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-008-008/467-A
(S.THARAIKUDI) 		2923007000NRG23210420220059787 21/04/2022 Vellaiyamma 2923007WL001403 Vellaiyamma 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vellaiyamma STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/489-A
(S.THARAIKUDI) 		2923007000NRG23210420220059788 21/04/2022 Guruvammal 2923007WL001403 Guruvammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Guruvammal STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/491-A
(S.THARAIKUDI) 		2923007000NRG23210420220059789 21/04/2022 Lingammal 2923007WL001403 Lingammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Lingammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-008-008/492-A
(S.THARAIKUDI) 		2923007000NRG23210420220059790 21/04/2022 Kaliammal 2923007WL001403 Kaliammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Kaliammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/493-A
(S.THARAIKUDI) 		2923007000NRG23210420220059792 21/04/2022 Chithra 2923007WL001403 Chithra 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Chithra STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/493-A
(S.THARAIKUDI) 		2923007000NRG23210420220059791 21/04/2022 Rajeshwaran 2923007WL001403 Rajeshwaran 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Rajeshwaran STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/494-A
(S.THARAIKUDI) 		2923007000NRG23210420220059793 21/04/2022 Jothi 2923007WL001403 Jothi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Jothi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/495-A
(S.THARAIKUDI) 		2923007000NRG23210420220059794 21/04/2022 Danalakshmi 2923007WL001403 Danalakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Danalakshmi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/495-A
(S.THARAIKUDI) 		2923007000NRG23210420220059795 21/04/2022 Gopalakrishnan 2923007WL001403 Gopalakrishnan 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Gopalakrishnan STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/496-A
(S.THARAIKUDI) 		2923007000NRG23210420220059796 21/04/2022 Muthulakshmi 2923007WL001403 Muthulakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muthulakshmi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-008-008/497-A
(S.THARAIKUDI) 		2923007000NRG23210420220059798 21/04/2022 Jeyaraman 2923007WL001403 Jeyaraman 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Jeyaraman STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-008/497-A
(S.THARAIKUDI) 		2923007000NRG23210420220059797 21/04/2022 Soundravalliyammal 2923007WL001403 Soundravalliyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Soundravalliyammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/498-A
(S.THARAIKUDI) 		2923007000NRG23210420220059799 21/04/2022 Selvaraj 2923007WL001403 Selvaraj 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Selvaraj STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/5-A
(S.THARAIKUDI) 		2923007000NRG23210420220059801 21/04/2022 Thangavelu 2923007WL001403 Thangavelu 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Thangavelu STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/510-A
(S.THARAIKUDI) 		2923007000NRG23210420220059802 21/04/2022 Madathi 2923007WL001403 Madathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Madathi STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-008-008/511-A
(S.THARAIKUDI) 		2923007000NRG23210420220059804 21/04/2022 Guruvammal 2923007WL001403 Guruvammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Guruvammal STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/516-A
(S.THARAIKUDI) 		2923007000NRG23210420220059805 21/04/2022 Alagmmal 2923007WL001403 Alagmmal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Alagmmal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/516-A
(S.THARAIKUDI) 		2923007000NRG23210420220059806 21/04/2022 Ganapathi 2923007WL001403 Ganapathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Ganapathi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/526-A
(S.THARAIKUDI) 		2923007000NRG23210420220059807 21/04/2022 Chanthiran 2923007WL001403 Chanthiran 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Chanthiran STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/526-A
(S.THARAIKUDI) 		2923007000NRG23210420220059808 21/04/2022 Saraswathi 2923007WL001403 Saraswathi 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-008-008/527-A
(S.THARAIKUDI) 		2923007000NRG23210420220059809 21/04/2022 Nagavalli 2923007WL001403 Nagavalli 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-008-008/528-A
(S.THARAIKUDI) 		2923007000NRG23210420220059810 21/04/2022 Mageswari 2923007WL001403 Mageswari 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Mageswari STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-008-008/529-A
(S.THARAIKUDI) 		2923007000NRG23210420220059811 21/04/2022 Malaiyammal 2923007WL001403 Malaiyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Malaiyammal STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/530-A
(S.THARAIKUDI) 		2923007000NRG23210420220059812 21/04/2022 Sundaram 2923007WL001403 Sundaram 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-008-008/533-A
(S.THARAIKUDI) 		2923007000NRG23210420220059813 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniammal STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/535-A
(S.THARAIKUDI) 		2923007000NRG23210420220059814 21/04/2022 Thanapakiam 2923007WL001403 Thanapakiam 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Thanapakiam STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/536-A
(S.THARAIKUDI) 		2923007000NRG23210420220059815 21/04/2022 Arumugam 2923007WL001403 Arumugam 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Arumugam STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/537-A
(S.THARAIKUDI) 		2923007000NRG23210420220059816 21/04/2022 Buvaneswari 2923007WL001403 Buvaneswari 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Buvaneswari STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/539-A
(S.THARAIKUDI) 		2923007000NRG23210420220059819 21/04/2022 Manikavalli 2923007WL001403 Manikavalli 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-008-008/541-A
(S.THARAIKUDI) 		2923007000NRG23210420220059820 21/04/2022 Murugavalli 2923007WL001403 Murugavalli 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Murugavalli STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/543-A
(S.THARAIKUDI) 		2923007000NRG23210420220059821 21/04/2022 Sethumanikam 2923007WL001403 Sethumanikam 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Sethumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-008-008/544-A
(S.THARAIKUDI) 		2923007000NRG23210420220059822 21/04/2022 Sundari 2923007WL001403 Sundari 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-008-008/548-A
(S.THARAIKUDI) 		2923007000NRG23210420220059823 21/04/2022 Umaiyammal 2923007WL001403 Umaiyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Umaiyammal STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-008-008/549-A
(S.THARAIKUDI) 		2923007000NRG23210420220059824 21/04/2022 Poomadevi 2923007WL001403 Poomadevi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Poomadevi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/551-A
(S.THARAIKUDI) 		2923007000NRG23210420220059827 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-008-008/551-A
(S.THARAIKUDI) 		2923007000NRG23210420220059828 21/04/2022 Velayutham 2923007WL001403 Velayutham 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Velayutham STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23210420220059830 21/04/2022 Kunjaram 2923007WL001403 Kunjaram 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-008-008/553-A
(S.THARAIKUDI) 		2923007000NRG23210420220059829 21/04/2022 Thanikodi 2923007WL001403 Thanikodi 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-008-008/556-A
(S.THARAIKUDI) 		2923007000NRG23210420220059831 21/04/2022 Vanathi 2923007WL001403 Vanathi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Vanathi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-008-008/577-A
(S.THARAIKUDI) 		2923007000NRG23210420220059832 21/04/2022 Mariammal 2923007WL001403 Mariammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-008-008/583-A
(S.THARAIKUDI) 		2923007000NRG23210420220059833 21/04/2022 Vellai pandian 2923007WL001403 Vellai pandian 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 Vellai pandian STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-008-008/585-A
(S.THARAIKUDI) 		2923007000NRG23210420220059834 21/04/2022 Posaiyammal 2923007WL001403 Posaiyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Posaiyammal STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-008-008/592-A
(S.THARAIKUDI) 		2923007000NRG23210420220059836 21/04/2022 Petchiammal 2923007WL001403 Petchiammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Petchiammal STATE BANK OF INDIA(508548)
124 KADALADI TN-23-007-008-008/600-A
(S.THARAIKUDI) 		2923007000NRG23210420220059837 21/04/2022 Saraswathi 2923007WL001403 Saraswathi 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-008-008/615-A
(S.THARAIKUDI) 		2923007000NRG23210420220059838 21/04/2022 Sanmugaiya 2923007WL001403 Sanmugaiya 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Sanmugaiya STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-008-008/615-A
(S.THARAIKUDI) 		2923007000NRG23210420220059839 21/04/2022 Vellaikannu 2923007WL001403 Vellaikannu 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vellaikannu STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-008-008/638-A
(S.THARAIKUDI) 		2923007000NRG23210420220059840 21/04/2022 Eswari 2923007WL001403 Eswari 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Eswari STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-008-008/644-A
(S.THARAIKUDI) 		2923007000NRG23210420220059843 21/04/2022 Vairamuthu 2923007WL001403 Vairamuthu 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vairamuthu STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-008-008/653-A
(S.THARAIKUDI) 		2923007000NRG23210420220059844 21/04/2022 Muniyasamy 2923007WL001403 Muniyasamy 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-008-008/664-A
(S.THARAIKUDI) 		2923007000NRG23210420220059846 21/04/2022 Gunsaram 2923007WL001403 Gunsaram 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-008-008/664-A
(S.THARAIKUDI) 		2923007000NRG23210420220059845 21/04/2022 Velusamy 2923007WL001403 Velusamy 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Velusamy STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-008-008/667-A
(S.THARAIKUDI) 		2923007000NRG23210420220059847 21/04/2022 Krishnammal 2923007WL001403 Krishnammal 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-008-008/674-A
(S.THARAIKUDI) 		2923007000NRG23210420220059848 21/04/2022 Pandi 2923007WL001403 Pandi 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-008-008/678-A
(S.THARAIKUDI) 		2923007000NRG23210420220059849 21/04/2022 Umaiyaeswari 2923007WL001403 Umaiyaeswari 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Umaiyaeswari STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-008-008/680-A
(S.THARAIKUDI) 		2923007000NRG23210420220059850 21/04/2022 Sastha kani 2923007WL001403 Sastha kani 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Sastha kani STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-008-008/683-A
(S.THARAIKUDI) 		2923007000NRG23210420220059851 21/04/2022 Amutha 2923007WL001403 Amutha 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Amutha STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-008-008/686-A
(S.THARAIKUDI) 		2923007000NRG23210420220059853 21/04/2022 Kaliammal 2923007WL001403 Kaliammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Kaliammal STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-008-008/686-A
(S.THARAIKUDI) 		2923007000NRG23210420220059852 21/04/2022 Muthuramalingam 2923007WL001403 Muthuramalingam 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Muthuramalingam INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-008-008/687-A
(S.THARAIKUDI) 		2923007000NRG23210420220059855 21/04/2022 Lakshmi 2923007WL001403 Lakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Lakshmi STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-008-008/687-A
(S.THARAIKUDI) 		2923007000NRG23210420220059854 21/04/2022 Suppaiyathevar 2923007WL001403 Suppaiyathevar 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Suppaiyathevar STATE BANK OF INDIA(508548)
141 KADALADI TN-23-007-008-008/690-A
(S.THARAIKUDI) 		2923007000NRG23210420220059856 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniammal STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-008-008/693-A
(S.THARAIKUDI) 		2923007000NRG23210420220059857 21/04/2022 Sanmugavel 2923007WL001403 Sanmugavel 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Sanmugavel STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-008-008/700-A
(S.THARAIKUDI) 		2923007000NRG23210420220059858 21/04/2022 Poomail 2923007WL001403 Poomail 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 Poomail STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-008-008/715-A
(S.THARAIKUDI) 		2923007000NRG23210420220059859 21/04/2022 Karuppayee 2923007WL001403 Karuppayee 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Karuppayee STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-008-008/715-A
(S.THARAIKUDI) 		2923007000NRG23210420220059860 21/04/2022 Kombaiya 2923007WL001403 Kombaiya 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Kombaiya STATE BANK OF INDIA(508548)
146 KADALADI TN-23-007-008-008/716-A
(S.THARAIKUDI) 		2923007000NRG23210420220059861 21/04/2022 Karuppasamy 2923007WL001403 Karuppasamy 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Karuppasamy STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-008-008/716-A
(S.THARAIKUDI) 		2923007000NRG23210420220059862 21/04/2022 Muthulakshmi 2923007WL001403 Muthulakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muthulakshmi STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-008-008/717-A
(S.THARAIKUDI) 		2923007000NRG23210420220059863 21/04/2022 Kaliammal 2923007WL001403 Kaliammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Kaliammal STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-008-008/719-A
(S.THARAIKUDI) 		2923007000NRG23210420220059864 21/04/2022 Kaleeswari 2923007WL001403 Kaleeswari 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 Kaleeswari STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-008-008/725-A
(S.THARAIKUDI) 		2923007000NRG23210420220059865 21/04/2022 Suppulakshmi 2923007WL001403 Suppulakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Suppulakshmi STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-008-008/727-A
(S.THARAIKUDI) 		2923007000NRG23210420220059866 21/04/2022 Ramalakshmi 2923007WL001403 Ramalakshmi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Ramalakshmi STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-008-008/732-A
(S.THARAIKUDI) 		2923007000NRG23210420220059867 21/04/2022 Muniyasamy 2923007WL001403 Muniyasamy 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 Muniyasamy STATE BANK OF INDIA(508548)
153 KADALADI TN-23-007-008-008/745-A
(S.THARAIKUDI) 		2923007000NRG23210420220059868 21/04/2022 Gandhimathi 2923007WL001403 Gandhimathi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Gandhimathi INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-008-008/762-A
(S.THARAIKUDI) 		2923007000NRG23210420220059869 21/04/2022 Velayutham 2923007WL001403 Velayutham 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-008-008/773-A
(S.THARAIKUDI) 		2923007000NRG23210420220059870 21/04/2022 Muniammal 2923007WL001403 Muniammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniammal STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-008-008/775-A
(S.THARAIKUDI) 		2923007000NRG23210420220059871 21/04/2022 Muniyammal 2923007WL001403 Muniyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Muniyammal STATE BANK OF INDIA(508548)
157 KADALADI TN-23-007-008-008/784-A
(S.THARAIKUDI) 		2923007000NRG23210420220059873 21/04/2022 Sanmugathai 2923007WL001403 Sanmugathai 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Sanmugathai STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-008-008/785-A
(S.THARAIKUDI) 		2923007000NRG23210420220059874 21/04/2022 Umadevi 2923007WL001403 Umadevi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Umadevi STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-008-008/789-A
(S.THARAIKUDI) 		2923007000NRG23210420220059875 21/04/2022 Ariyavalli 2923007WL001403 Ariyavalli 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Ariyavalli STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-008-008/801-a
(S.THARAIKUDI) 		2923007000NRG23210420220059876 21/04/2022 Parvathi 2923007WL001403 Parvathi 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-008-008/804-a
(S.THARAIKUDI) 		2923007000NRG23210420220059877 21/04/2022 Pacchiyammal 2923007WL001403 Pacchiyammal 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Pacchiyammal STATE BANK OF INDIA(508548)
162 KADALADI TN-23-007-008-008/854-a
(S.THARAIKUDI) 		2923007000NRG23210420220059878 21/04/2022 Karpagam 2923007WL001403 Karpagam 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Karpagam STATE BANK OF INDIA(508548)
163 KADALADI TN-23-007-008-008/857-a
(S.THARAIKUDI) 		2923007000NRG23210420220059879 21/04/2022 Selvagani 2923007WL001403 Selvagani 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Selvagani STATE BANK OF INDIA(508548)
164 KADALADI TN-23-007-008-008/863-a
(S.THARAIKUDI) 		2923007000NRG23210420220059880 21/04/2022 Kanagalakshmi 2923007WL001403 Kanagalakshmi 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Kanagalakshmi INDIAN BANK(607105)
165 KADALADI TN-23-007-008-008/895-a
(S.THARAIKUDI) 		2923007000NRG23210420220059881 21/04/2022 Gunsaram 2923007WL001403 Gunsaram 00415 SBIN0008469 800 800 Processed 11/05/2022 017499554 Gunsaram ICICI BANK LTD(508534)
166 KADALADI TN-23-007-008-008/900-a
(S.THARAIKUDI) 		2923007000NRG23210420220059882 21/04/2022 Ananthammal 2923007WL001403 Ananthammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Ananthammal CANARA BANK(508532)
167 KADALADI TN-23-007-008-008/911-A
(S.THARAIKUDI) 		2923007000NRG23210420220059883 21/04/2022 Selvarani 2923007WL001403 Selvarani 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Selvarani STATE BANK OF INDIA(508548)
168 KADALADI TN-23-007-008-008/921-A
(S.THARAIKUDI) 		2923007000NRG23210420220059885 21/04/2022 Vellaiyammal 2923007WL001403 Vellaiyammal 00415 SBIN0008469 800 800 Processed 12/05/2022 017499554 Vellaiyammal STATE BANK OF INDIA(508548)
169 KADALADI TN-23-007-008-008/956-A
(S.THARAIKUDI) 		2923007000NRG23210420220059886 21/04/2022 Mageswari 2923007WL001403 Mageswari 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Mageswari STATE BANK OF INDIA(508548)
170 KADALADI TN-23-007-008-008/958-A
(S.THARAIKUDI) 		2923007000NRG23210420220059887 21/04/2022 Uma 2923007WL001403 Uma 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-008-008/978-A
(S.THARAIKUDI) 		2923007000NRG23210420220059889 21/04/2022 Karpagavalli 2923007WL001403 Karpagavalli 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-008-008/981-A
(S.THARAIKUDI) 		2923007000NRG23210420220059890 21/04/2022 Pandi 2923007WL001403 Pandi 00415 SBIN0008469 600 600 Processed 12/05/2022 017499554 Pandi STATE BANK OF INDIA(508548)
173 KADALADI TN-23-007-008-008/983-A
(S.THARAIKUDI) 		2923007000NRG23210420220059892 21/04/2022 Muthulakshmi 2923007WL001403 Muthulakshmi 00415 SBIN0008469 600 600 Processed 11/05/2022 017499554 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-008-010/1095-A
(S.THARAIKUDI) 		2923007000NRG23210420220059894 21/04/2022 Jeyarani 2923007WL001403 Jeyarani 00415 SBIN0008469 400 400 Processed 12/05/2022 017499554 Jeyarani STATE BANK OF INDIA(508548)
SubTotal 124400 124400
175 KADALADI TN-23-007-008-008/1313-A
(S.THARAIKUDI) 		2923007000NRG23210420220059713 21/04/2022 Parvathi 2923007WL001403 Parvathi 00691 IPOS0000001 800 800 Processed 11/05/2022 017499554 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-008-008/643-A
(S.THARAIKUDI) 		2923007000NRG23210420220059842 21/04/2022 Alagmmal 2923007WL001403 Alagmmal 00691 IPOS0000001 800 800 Processed 11/05/2022 017499554 Alagmmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 126600 126600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210422APB_FTO_106668 State Bank of India SBIN0008468 S.Tharaikudi 600
2 KADALADI TN2923007_210422APB_FTO_106668 State Bank of India SBIN0008469 S.Tharaikudi 800
3 KADALADI TN2923007_210422APB_FTO_106668 State Bank of India SBIN0008469 S. THARAIKUDI 23200
4 KADALADI TN2923007_210422APB_FTO_106668 State Bank of India SBIN0008469 S.Tharaikudi 100400
5 KADALADI TN2923007_210422APB_FTO_106668 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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