Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822APB_FTO_726127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-009-002/919-A
(Sevalpatti) 		2923007000NRG23160820220949875 16/08/2022 Sunmugalakshmi 2923007WL021224 Sunmugalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-009-009/286-A
(Sevalpatti) 		2923007000NRG23160820220949879 16/08/2022 Alamelu 2923007WL021224 Alamelu 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-009-009/288-A
(Sevalpatti) 		2923007000NRG23160820220949880 16/08/2022 Paltthai 2923007WL021224 Paltthai 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Paltthai STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-009/298-A
(Sevalpatti) 		2923007000NRG23160820220949915 16/08/2022 Meenammal 2923007WL021225 Meenammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Meenammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/314-A
(Sevalpatti) 		2923007000NRG23160820220949881 16/08/2022 Sanmugathai 2923007WL021224 Sanmugathai 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23160820220948844 16/08/2022 Sanmugalakshmi 2923007WL021205 Sanmugalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sanmugalakshmi STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-009-009/319-A
(Sevalpatti) 		2923007000NRG23160820220949882 16/08/2022 Sanmugalakshmi 2923007WL021224 Sanmugalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23160820220949916 16/08/2022 Sakthi 2923007WL021225 Sakthi 00415 SBIN0008469 1280 1280 Processed 25/08/2022 014193919 Sakthi UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-009-009/326-A
(Sevalpatti) 		2923007000NRG23160820220949883 16/08/2022 Sanmugalakshmi 2923007WL021224 Sanmugalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sanmugalakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-009-009/327-A
(Sevalpatti) 		2923007000NRG23160820220949884 16/08/2022 Malliga 2923007WL021224 Malliga 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/334-A
(Sevalpatti) 		2923007000NRG23160820220948845 16/08/2022 Karbhagalakshmi 2923007WL021205 Karbhagalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Karbhagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/343-A
(Sevalpatti) 		2923007000NRG23160820220949917 16/08/2022 Mariyammal 2923007WL021225 Mariyammal 00415 SBIN0008469 1638 1638 Processed 25/08/2022 014193919 Mariyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-009-009/349-A
(Sevalpatti) 		2923007000NRG23160820220949918 16/08/2022 Malliga 2923007WL021225 Malliga 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Malliga STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-009-009/351-A
(Sevalpatti) 		2923007000NRG23160820220949919 16/08/2022 Alamel 2923007WL021225 Alamel 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Alamel STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/352-A
(Sevalpatti) 		2923007000NRG23160820220949920 16/08/2022 Mallammal 2923007WL021225 Mallammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Mallammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/356-A
(Sevalpatti) 		2923007000NRG23160820220949921 16/08/2022 Seethalakshmi 2923007WL021225 Seethalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/359-A
(Sevalpatti) 		2923007000NRG23160820220949922 16/08/2022 Suppulakshmi 2923007WL021225 Suppulakshmi 00415 SBIN0008469 1686 1686 Processed 25/08/2022 014193919 Suppulakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/361-A
(Sevalpatti) 		2923007000NRG23160820220949885 16/08/2022 Nacchammai 2923007WL021224 Nacchammai 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Nacchammai STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/363-A
(Sevalpatti) 		2923007000NRG23160820220949886 16/08/2022 Padmavathi 2923007WL021224 Padmavathi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Padmavathi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/365-A
(Sevalpatti) 		2923007000NRG23160820220949923 16/08/2022 Sennammal 2923007WL021225 Sennammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sennammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/370-A
(Sevalpatti) 		2923007000NRG23160820220948847 16/08/2022 Villatthal 2923007WL021205 Villatthal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Villatthal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-009-009/374-A
(Sevalpatti) 		2923007000NRG23160820220949924 16/08/2022 Veeralakshmi 2923007WL021225 Veeralakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Veeralakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-009-009/384-A
(Sevalpatti) 		2923007000NRG23160820220949887 16/08/2022 Dhanalakshmi 2923007WL021224 Dhanalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/454-A
(Sevalpatti) 		2923007000NRG23160820220949889 16/08/2022 Atthiyammal 2923007WL021224 Atthiyammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Atthiyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-009-009/454-A
(Sevalpatti) 		2923007000NRG23160820220949888 16/08/2022 Muniyasamy 2923007WL021224 Muniyasamy 00415 SBIN0008469 256 256 Processed 25/08/2022 014193919 Muniyasamy STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/464-A
(Sevalpatti) 		2923007000NRG23160820220948849 16/08/2022 Rajakumar 2923007WL021205 Rajakumar 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Rajakumar STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG23160820220948850 16/08/2022 Thiruvadi 2923007WL021205 Thiruvadi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Thiruvadi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/474-A
(Sevalpatti) 		2923007000NRG23160820220948861 16/08/2022 Malathi 2923007WL021207 Malathi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Malathi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/480-A
(Sevalpatti) 		2923007000NRG23160820220948851 16/08/2022 Amuthavalli 2923007WL021205 Amuthavalli 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Amuthavalli STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23160820220948862 16/08/2022 Senbhagam 2923007WL021207 Senbhagam 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-009-009/491-A
(Sevalpatti) 		2923007000NRG23160820220949890 16/08/2022 Muniyasamy 2923007WL021224 Muniyasamy 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Muniyasamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23160820220949925 16/08/2022 Puspham 2923007WL021225 Puspham 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Puspham STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23160820220949926 16/08/2022 Uamaiyagunsaram 2923007WL021225 Uamaiyagunsaram 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Uamaiyagunsaram STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23160820220948852 16/08/2022 Mariyal 2923007WL021205 Mariyal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-009-009/519-A
(Sevalpatti) 		2923007000NRG23160820220948863 16/08/2022 Umapathi 2923007WL021207 Umapathi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-009-009/529-A
(Sevalpatti) 		2923007000NRG23160820220948853 16/08/2022 Sudha 2923007WL021205 Sudha 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sudha STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/531-A
(Sevalpatti) 		2923007000NRG23160820220949891 16/08/2022 Vijayalakshmi 2923007WL021224 Vijayalakshmi 00415 SBIN0008469 1280 1280 Processed 25/08/2022 014193919 Vijayalakshmi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/535-A
(Sevalpatti) 		2923007000NRG23160820220948864 16/08/2022 Sanmugalakshmi 2923007WL021207 Sanmugalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Sanmugalakshmi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/539-A
(Sevalpatti) 		2923007000NRG23160820220949927 16/08/2022 Esakkiyammal 2923007WL021225 Esakkiyammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Esakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-009-009/553-A
(Sevalpatti) 		2923007000NRG23160820220949893 16/08/2022 Velthai 2923007WL021224 Velthai 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Velthai STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23160820220948865 16/08/2022 Rajapandi 2923007WL021207 Rajapandi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-009-009/608-A
(Sevalpatti) 		2923007000NRG23160820220949895 16/08/2022 Suppulakshmi 2923007WL021224 Suppulakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Suppulakshmi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/614
(Sevalpatti) 		2923007000NRG23160820220949928 16/08/2022 Thangamal 2923007WL021225 Thangamal 00415 SBIN0008469 1686 1686 Processed 25/08/2022 014193919 Thangamal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-009-009/666-A
(Sevalpatti) 		2923007000NRG23160820220949896 16/08/2022 Chandira 2923007WL021224 Chandira 00415 SBIN0008469 1024 1024 Processed 25/08/2022 014193919 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23160820220949929 16/08/2022 Pacchiyammal 2923007WL021225 Pacchiyammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Pacchiyammal STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/687-A
(Sevalpatti) 		2923007000NRG23160820220948867 16/08/2022 Murugesan 2923007WL021207 Murugesan 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Murugesan STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/697-A
(Sevalpatti) 		2923007000NRG23160820220949897 16/08/2022 Murugarasu 2923007WL021224 Murugarasu 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Murugarasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23160820220949930 16/08/2022 KARUPPAEE 2923007WL021225 KARUPPAEE 00415 SBIN0008469 1536 1536 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KADALADI TN-23-007-009-009/7600023-A
(Sevalpatti) 		2923007000NRG23160820220949898 16/08/2022 Muthugani 2923007WL021224 Muthugani 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Muthugani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-009-009/7600093-A
(Sevalpatti) 		2923007000NRG23160820220948868 16/08/2022 Thayammal 2923007WL021207 Thayammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/7600132-A
(Sevalpatti) 		2923007000NRG23160820220948872 16/08/2022 Lakshmi 2923007WL021208 Lakshmi 00415 SBIN0008469 1686 1686 Processed 25/08/2022 014193919 Lakshmi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/7600173-A
(Sevalpatti) 		2923007000NRG23160820220949899 16/08/2022 Kakkamani 2923007WL021224 Kakkamani 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Kakkamani STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-009-009/7600190-A
(Sevalpatti) 		2923007000NRG23160820220949900 16/08/2022 Rajalakshmi 2923007WL021224 Rajalakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Rajalakshmi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/7600192-A
(Sevalpatti) 		2923007000NRG23160820220949931 16/08/2022 Amalapuspham 2923007WL021225 Amalapuspham 00415 SBIN0008469 1686 1686 Processed 25/08/2022 014193919 Amalapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/777-A
(Sevalpatti) 		2923007000NRG23160820220948869 16/08/2022 THANGAM 2923007WL021207 THANGAM 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 THANGAM STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/783-A
(Sevalpatti) 		2923007000NRG23160820220948870 16/08/2022 VALLIAMMAL 2923007WL021207 VALLIAMMAL 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-009-009/788-A
(Sevalpatti) 		2923007000NRG23160820220948871 16/08/2022 ESSAKKIAMMAL 2923007WL021207 ESSAKKIAMMAL 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/808-A
(Sevalpatti) 		2923007000NRG23160820220949901 16/08/2022 KALEESESWARI 2923007WL021224 KALEESESWARI 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 KALEESESWARI STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-009-009/811-A
(Sevalpatti) 		2923007000NRG23160820220949932 16/08/2022 PALANIYAMMAL 2923007WL021225 PALANIYAMMAL 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-009-009/813-A
(Sevalpatti) 		2923007000NRG23160820220949933 16/08/2022 Kaleswari 2923007WL021225 Kaleswari 00415 SBIN0008469 1638 1638 Processed 25/08/2022 014193919 Kaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/814-A
(Sevalpatti) 		2923007000NRG23160820220949934 16/08/2022 Thirumalakkammal 2923007WL021225 Thirumalakkammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Thirumalakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-009-009/817-A
(Sevalpatti) 		2923007000NRG23160820220949902 16/08/2022 V.ANDIYACHI 2923007WL021224 V.ANDIYACHI 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 V.ANDIYACHI STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/828-a
(Sevalpatti) 		2923007000NRG23160820220949935 16/08/2022 Ramasamy 2923007WL021225 Ramasamy 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Ramasamy STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-009-009/836-A
(Sevalpatti) 		2923007000NRG23160820220949903 16/08/2022 Muthukutti 2923007WL021224 Muthukutti 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Muthukutti STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/854-A
(Sevalpatti) 		2923007000NRG23160820220949936 16/08/2022 Selvajothi 2923007WL021225 Selvajothi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Selvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/855-A
(Sevalpatti) 		2923007000NRG23160820220949937 16/08/2022 Soorammal 2923007WL021225 Soorammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Soorammal STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-009-009/860-A
(Sevalpatti) 		2923007000NRG23160820220949904 16/08/2022 Nithiya 2923007WL021224 Nithiya 00415 SBIN0008469 1024 1024 Processed 25/08/2022 014193919 Nithiya STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-009-009/864-A
(Sevalpatti) 		2923007000NRG23160820220949905 16/08/2022 Arunadevi 2923007WL021224 Arunadevi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Arunadevi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-009-009/869-A
(Sevalpatti) 		2923007000NRG23160820220949938 16/08/2022 Prema 2923007WL021225 Prema 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/892-A
(Sevalpatti) 		2923007000NRG23160820220949906 16/08/2022 JEYALAKSHMI 2923007WL021224 JEYALAKSHMI 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 JEYALAKSHMI STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/912-A
(Sevalpatti) 		2923007000NRG23160820220949941 16/08/2022 Suppulakshmi 2923007WL021225 Suppulakshmi 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Suppulakshmi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-009-009/915-A
(Sevalpatti) 		2923007000NRG23160820220949907 16/08/2022 Sunthari 2923007WL021224 Sunthari 00415 SBIN0008469 1280 1280 Processed 25/08/2022 014193919 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-009-009/916-A
(Sevalpatti) 		2923007000NRG23160820220949908 16/08/2022 Pandiyammal 2923007WL021224 Pandiyammal 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Pandiyammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-009-009/931-A
(Sevalpatti) 		2923007000NRG23160820220949942 16/08/2022 Uma sagunthala 2923007WL021225 Uma sagunthala 00415 SBIN0008469 1536 1536 Processed 25/08/2022 014193919 Uma sagunthala STATE BANK OF INDIA(508548)
SubTotal 111396 111396
75 KADALADI TN-23-007-009-009/875-A
(Sevalpatti) 		2923007000NRG23160820220949939 16/08/2022 Suppulakshmi 2923007WL021225 Suppulakshmi 00691 IPOS0000001 1536 1536 Processed 25/08/2022 014193919 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 112932 112932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822APB_FTO_726127 State Bank of India SBIN0008469 S. THARAIKUDI 50578
2 KADALADI TN2923007_160822APB_FTO_726127 State Bank of India SBIN0008469 S.Tharaikudi 60818
3 KADALADI TN2923007_160822APB_FTO_726127 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1536

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