Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328971
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-23-007-008-008/122-A
(S.THARAIKUDI) 		2923007000NRG23231220221688726 23/12/2022 Muthumadatthi 2923007WL040903 Muthumadatthi 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Muthumadatthi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/123-A
(S.THARAIKUDI) 		2923007000NRG23231220221688727 23/12/2022 Esakkiyammal 2923007WL040903 Esakkiyammal 00415 SBIN0008468 600 600 Processed 01/02/2023 018558934 Esakkiyammal STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-008-008/143-A
(S.THARAIKUDI) 		2923007000NRG23231220221688741 23/12/2022 Muniyammal 2923007WL040903 Muniyammal 00415 SBIN0008468 200 200 Processed 01/02/2023 018558934 Muniyammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-008-008/143-A
(S.THARAIKUDI) 		2923007000NRG23231220221688740 23/12/2022 Uamaiyarthangam 2923007WL040903 Uamaiyarthangam 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Uamaiyarthangam STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-008-008/150-A
(S.THARAIKUDI) 		2923007000NRG23231220221688745 23/12/2022 Madasamy 2923007WL040903 Madasamy 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Madasamy STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-008-008/153-A
(S.THARAIKUDI) 		2923007000NRG23231220221688746 23/12/2022 Savariyammal 2923007WL040903 Savariyammal 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-008-008/158-A
(S.THARAIKUDI) 		2923007000NRG23231220221688750 23/12/2022 Muthumadatthi 2923007WL040903 Muthumadatthi 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Muthumadatthi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23231220221688753 23/12/2022 Rakkayee 2923007WL040903 Rakkayee 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Rakkayee STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23231220221688752 23/12/2022 Savari 2923007WL040903 Savari 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Savari STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-008-008/165-A
(S.THARAIKUDI) 		2923007000NRG23231220221688758 23/12/2022 Masanam 2923007WL040903 Masanam 00415 SBIN0008468 800 800 Processed 01/02/2023 018558934 Masanam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-008-008/178-A
(S.THARAIKUDI) 		2923007000NRG23231220221688763 23/12/2022 Vanrathi 2923007WL040903 Vanrathi 00415 SBIN0008468 200 200 Processed 01/02/2023 018558934 Vanrathi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-008-008/183-A
(S.THARAIKUDI) 		2923007000NRG23231220221688767 23/12/2022 Poornaselvi 2923007WL040903 Poornaselvi 00415 SBIN0008468 200 200 Processed 01/02/2023 018558934 Poornaselvi STATE BANK OF INDIA(508548)
SubTotal 7600 7600
13 KADALADI TN-23-007-008-001/1039-A
(S.THARAIKUDI) 		2923007000NRG23231220221688686 23/12/2022 Arulayee 2923007WL040903 Arulayee 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Arulayee STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-008-001/1059-A
(S.THARAIKUDI) 		2923007000NRG23231220221688687 23/12/2022 Mangaleswari 2923007WL040903 Mangaleswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mangaleswari STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-008-001/1083-A
(S.THARAIKUDI) 		2923007000NRG23231220221688688 23/12/2022 Gurumari 2923007WL040903 Gurumari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Gurumari STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23231220221688690 23/12/2022 Narayanan 2923007WL040903 Narayanan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23231220221688689 23/12/2022 Rajakani 2923007WL040903 Rajakani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rajakani STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-008-001/1094-A
(S.THARAIKUDI) 		2923007000NRG23231220221688691 23/12/2022 Vanitha 2923007WL040903 Vanitha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Vanitha STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-008-001/1134-A
(S.THARAIKUDI) 		2923007000NRG23231220221688693 23/12/2022 Mariyammal 2923007WL040903 Mariyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-008-001/1159-A
(S.THARAIKUDI) 		2923007000NRG23231220221688694 23/12/2022 Kannan 2923007WL040903 Kannan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kannan STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-008-001/1266-A
(S.THARAIKUDI) 		2923007000NRG23231220221688695 23/12/2022 BalaAmpika 2923007WL040903 BalaAmpika 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 BalaAmpika INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-008-001/1268-A
(S.THARAIKUDI) 		2923007000NRG23231220221688696 23/12/2022 Karuppaiya 2923007WL040903 Karuppaiya 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Karuppaiya STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-008-001/1282-A
(S.THARAIKUDI) 		2923007000NRG23231220221688698 23/12/2022 Prince 2923007WL040903 Prince 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Prince STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-008-001/1284-A
(S.THARAIKUDI) 		2923007000NRG23231220221688699 23/12/2022 Angilrani 2923007WL040903 Angilrani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Angilrani STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-008-001/1299-A
(S.THARAIKUDI) 		2923007000NRG23231220221688700 23/12/2022 Jesinthavijayarani 2923007WL040903 Jesinthavijayarani 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Jesinthavijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-008-001/1307-A
(S.THARAIKUDI) 		2923007000NRG23231220221688701 23/12/2022 Muthukani 2923007WL040903 Muthukani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Muthukani STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-008-001/1314-A
(S.THARAIKUDI) 		2923007000NRG23231220221688702 23/12/2022 Sanmugasunthari 2923007WL040903 Sanmugasunthari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sanmugasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-008-001/1315-A
(S.THARAIKUDI) 		2923007000NRG23231220221688703 23/12/2022 Suriyakala 2923007WL040903 Suriyakala 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-008-001/1319-A
(S.THARAIKUDI) 		2923007000NRG23231220221688704 23/12/2022 Selvakani 2923007WL040903 Selvakani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-008-001/1322-A
(S.THARAIKUDI) 		2923007000NRG23231220221688707 23/12/2022 Sathiya 2923007WL040903 Sathiya 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23231220221688708 23/12/2022 kuruvammal 2923007WL040903 kuruvammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23231220221688709 23/12/2022 Mariselvam 2923007WL040903 Mariselvam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mariselvam STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-008-001/1332-A
(S.THARAIKUDI) 		2923007000NRG23231220221688711 23/12/2022 Rajeswari 2923007WL040903 Rajeswari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-008-001/1335-A
(S.THARAIKUDI) 		2923007000NRG23231220221688712 23/12/2022 Raja Malligai 2923007WL040903 Raja Malligai 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Raja Malligai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-008-001/1336-A
(S.THARAIKUDI) 		2923007000NRG23231220221688713 23/12/2022 Selva 2923007WL040903 Selva 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Selva INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-008-001/1347-A
(S.THARAIKUDI) 		2923007000NRG23231220221688714 23/12/2022 Anitha 2923007WL040903 Anitha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23231220221688715 23/12/2022 Petchiraja 2923007WL040903 Petchiraja 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Petchiraja INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23231220221688716 23/12/2022 Shanmugalakshmi 2923007WL040903 Shanmugalakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-008-001/1362-A
(S.THARAIKUDI) 		2923007000NRG23231220221688717 23/12/2022 Priya 2923007WL040903 Priya 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-008-001/1368-A
(S.THARAIKUDI) 		2923007000NRG23231220221688718 23/12/2022 vinoth 2923007WL040903 vinoth 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 vinoth INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23231220221688720 23/12/2022 Jeyakumar 2923007WL040903 Jeyakumar 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 Jeyakumar INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23231220221688719 23/12/2022 Suganya 2923007WL040903 Suganya 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Suganya STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-008-008/1029-A
(S.THARAIKUDI) 		2923007000NRG23231220221688722 23/12/2022 sudha 2923007WL040903 sudha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 sudha STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-008-008/1046-A
(S.THARAIKUDI) 		2923007000NRG23231220221688723 23/12/2022 Mohamadhukani 2923007WL040903 Mohamadhukani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mohamadhukani STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-008-008/1111-A
(S.THARAIKUDI) 		2923007000NRG23231220221688724 23/12/2022 Petchikani 2923007WL040903 Petchikani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Petchikani STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-008-008/120-A
(S.THARAIKUDI) 		2923007000NRG23231220221688725 23/12/2022 PArvaram 2923007WL040903 PArvaram 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 PArvaram STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-008-008/124-A
(S.THARAIKUDI) 		2923007000NRG23231220221688728 23/12/2022 Mekilammal 2923007WL040903 Mekilammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mekilammal STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-008-008/1275-A
(S.THARAIKUDI) 		2923007000NRG23231220221688729 23/12/2022 Mahesware 2923007WL040903 Mahesware 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Mahesware STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-008-008/128-A
(S.THARAIKUDI) 		2923007000NRG23231220221688730 23/12/2022 Krishnammal 2923007WL040903 Krishnammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Krishnammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-008-008/129-A
(S.THARAIKUDI) 		2923007000NRG23231220221688731 23/12/2022 Pappa 2923007WL040903 Pappa 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-008-008/130-A
(S.THARAIKUDI) 		2923007000NRG23231220221688732 23/12/2022 Madatthi 2923007WL040903 Madatthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Madatthi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-008-008/1300-A
(S.THARAIKUDI) 		2923007000NRG23231220221688733 23/12/2022 Ayyankani 2923007WL040903 Ayyankani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ayyankani STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-008-008/138-A
(S.THARAIKUDI) 		2923007000NRG23231220221688736 23/12/2022 Anthoniselvi 2923007WL040903 Anthoniselvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Anthoniselvi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-008-008/138-A
(S.THARAIKUDI) 		2923007000NRG23231220221688735 23/12/2022 Muthuraj 2923007WL040903 Muthuraj 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Muthuraj STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-008-008/139-A
(S.THARAIKUDI) 		2923007000NRG23231220221688737 23/12/2022 Kasthuri 2923007WL040903 Kasthuri 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-008-008/141-A
(S.THARAIKUDI) 		2923007000NRG23231220221688738 23/12/2022 Muyasamy 2923007WL040903 Muyasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Muyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-008-008/142-A
(S.THARAIKUDI) 		2923007000NRG23231220221688739 23/12/2022 Balamurugan 2923007WL040903 Balamurugan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Balamurugan STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-008-008/144-A
(S.THARAIKUDI) 		2923007000NRG23231220221688743 23/12/2022 Mariselvam 2923007WL040903 Mariselvam 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Mariselvam STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-008-008/144-A
(S.THARAIKUDI) 		2923007000NRG23231220221688744 23/12/2022 Uamaiyar 2923007WL040903 Uamaiyar 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Uamaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-008-008/154-A
(S.THARAIKUDI) 		2923007000NRG23231220221688747 23/12/2022 Kanniselvi 2923007WL040903 Kanniselvi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Kanniselvi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23231220221688748 23/12/2022 Santhi 2923007WL040903 Santhi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Santhi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-008-008/158-A
(S.THARAIKUDI) 		2923007000NRG23231220221688751 23/12/2022 Durka 2923007WL040903 Durka 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Durka STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-008-008/161-A
(S.THARAIKUDI) 		2923007000NRG23231220221688754 23/12/2022 Anthiniselvam 2923007WL040903 Anthiniselvam 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Anthiniselvam STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-008-008/162-A
(S.THARAIKUDI) 		2923007000NRG23231220221688755 23/12/2022 Karuppasamy 2923007WL040903 Karuppasamy 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Karuppasamy STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-008-008/164-A
(S.THARAIKUDI) 		2923007000NRG23231220221688756 23/12/2022 SavanaMuthu 2923007WL040903 SavanaMuthu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 SavanaMuthu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-008-008/164-A
(S.THARAIKUDI) 		2923007000NRG23231220221688757 23/12/2022 Sudali 2923007WL040903 Sudali 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sudali STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-008-008/167-A
(S.THARAIKUDI) 		2923007000NRG23231220221688759 23/12/2022 Ennasiyammal 2923007WL040903 Ennasiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ennasiyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-008-008/171-A
(S.THARAIKUDI) 		2923007000NRG23231220221688760 23/12/2022 Rosammal 2923007WL040903 Rosammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-008-008/176-A
(S.THARAIKUDI) 		2923007000NRG23231220221688761 23/12/2022 Annammal 2923007WL040903 Annammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-008-008/178-A
(S.THARAIKUDI) 		2923007000NRG23231220221688762 23/12/2022 Jeyaraj 2923007WL040903 Jeyaraj 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Jeyaraj STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23231220221688765 23/12/2022 kanimozhi 2923007WL040903 kanimozhi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23231220221688764 23/12/2022 Muthukani 2923007WL040903 Muthukani 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Muthukani STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-008-008/182-A
(S.THARAIKUDI) 		2923007000NRG23231220221688766 23/12/2022 Madatthi 2923007WL040903 Madatthi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Madatthi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-008-008/254-A
(S.THARAIKUDI) 		2923007000NRG23231220221688768 23/12/2022 Rani 2923007WL040903 Rani 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-008-008/255-A
(S.THARAIKUDI) 		2923007000NRG23231220221688769 23/12/2022 Anthoniyammal 2923007WL040903 Anthoniyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-008-008/256-A
(S.THARAIKUDI) 		2923007000NRG23231220221688770 23/12/2022 Jesintha 2923007WL040903 Jesintha 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Jesintha STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-008-008/257-A
(S.THARAIKUDI) 		2923007000NRG23231220221688771 23/12/2022 soniya gandhi 2923007WL040903 soniya gandhi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 soniya gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23231220221688772 23/12/2022 Santhiyagu 2923007WL040903 Santhiyagu 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-008-008/259-A
(S.THARAIKUDI) 		2923007000NRG23231220221688773 23/12/2022 Saraswathi 2923007WL040903 Saraswathi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-008-008/261-A
(S.THARAIKUDI) 		2923007000NRG23231220221688774 23/12/2022 Anthoniyammal 2923007WL040903 Anthoniyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Anthoniyammal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-008-008/263-A
(S.THARAIKUDI) 		2923007000NRG23231220221688776 23/12/2022 Vijayalakshmi 2923007WL040903 Vijayalakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Vijayalakshmi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-008-008/273-A
(S.THARAIKUDI) 		2923007000NRG23231220221688778 23/12/2022 Uamaiyammal 2923007WL040903 Uamaiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Uamaiyammal STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-008-008/279-A
(S.THARAIKUDI) 		2923007000NRG23231220221688780 23/12/2022 Karuppasamy 2923007WL040903 Karuppasamy 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Karuppasamy STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-008-008/279-A
(S.THARAIKUDI) 		2923007000NRG23231220221688781 23/12/2022 Saraswathi 2923007WL040903 Saraswathi 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Saraswathi STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-008-008/281-A
(S.THARAIKUDI) 		2923007000NRG23231220221688782 23/12/2022 Thai 2923007WL040903 Thai 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Thai STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-008-008/284-A
(S.THARAIKUDI) 		2923007000NRG23231220221688783 23/12/2022 Ennasiyammal 2923007WL040903 Ennasiyammal 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Ennasiyammal STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-008-008/285-A
(S.THARAIKUDI) 		2923007000NRG23231220221688784 23/12/2022 Sevanthi 2923007WL040903 Sevanthi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sevanthi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-008-008/289-A
(S.THARAIKUDI) 		2923007000NRG23231220221688785 23/12/2022 Ponnaiya 2923007WL040903 Ponnaiya 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Ponnaiya STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-008-008/290-A
(S.THARAIKUDI) 		2923007000NRG23231220221688786 23/12/2022 Arivalagan 2923007WL040903 Arivalagan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Arivalagan STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-008-008/293-A
(S.THARAIKUDI) 		2923007000NRG23231220221688787 23/12/2022 Jeyamani 2923007WL040903 Jeyamani 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-008-008/294-A
(S.THARAIKUDI) 		2923007000NRG23231220221688788 23/12/2022 Santhammal 2923007WL040903 Santhammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Santhammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-008-008/295-A
(S.THARAIKUDI) 		2923007000NRG23231220221688789 23/12/2022 Deyvusunthari 2923007WL040903 Deyvusunthari 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Deyvusunthari STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-008-008/297-A
(S.THARAIKUDI) 		2923007000NRG23231220221688790 23/12/2022 Moccham 2923007WL040903 Moccham 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Moccham STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-008-008/478-A
(S.THARAIKUDI) 		2923007000NRG23231220221688791 23/12/2022 Mookan 2923007WL040903 Mookan 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mookan STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-008-008/502-A
(S.THARAIKUDI) 		2923007000NRG23231220221688793 23/12/2022 Umaiyakkal 2923007WL040903 Umaiyakkal 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Umaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-008-008/502-A
(S.THARAIKUDI) 		2923007000NRG23231220221688792 23/12/2022 Umaiyan 2923007WL040903 Umaiyan 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Umaiyan STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-008-008/504-A
(S.THARAIKUDI) 		2923007000NRG23231220221688794 23/12/2022 Durairaj 2923007WL040903 Durairaj 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Durairaj STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-008-008/504-A
(S.THARAIKUDI) 		2923007000NRG23231220221688795 23/12/2022 Rengammal 2923007WL040903 Rengammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Rengammal STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-008-008/505-A
(S.THARAIKUDI) 		2923007000NRG23231220221688796 23/12/2022 Jesintha 2923007WL040903 Jesintha 00415 SBIN0008469 400 400 Processed 01/02/2023 018558934 Jesintha STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-008-008/552-A
(S.THARAIKUDI) 		2923007000NRG23231220221688797 23/12/2022 Muthupandi 2923007WL040903 Muthupandi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-008-008/604-A
(S.THARAIKUDI) 		2923007000NRG23231220221688798 23/12/2022 Karutthaiya 2923007WL040903 Karutthaiya 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Karutthaiya STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23231220221688799 23/12/2022 Ramesh 2923007WL040903 Ramesh 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-008-008/767-A
(S.THARAIKUDI) 		2923007000NRG23231220221688800 23/12/2022 Udayarani 2923007WL040903 Udayarani 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Udayarani STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-008-008/925-A
(S.THARAIKUDI) 		2923007000NRG23231220221688803 23/12/2022 Arul 2923007WL040903 Arul 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Arul STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-008-008/950-A
(S.THARAIKUDI) 		2923007000NRG23231220221688804 23/12/2022 Mariya 2923007WL040903 Mariya 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Mariya STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-008-008/953-A
(S.THARAIKUDI) 		2923007000NRG23231220221688806 23/12/2022 Mariyammal 2923007WL040903 Mariyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-008-008/954-A
(S.THARAIKUDI) 		2923007000NRG23231220221688807 23/12/2022 Santhanamari 2923007WL040903 Santhanamari 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Santhanamari STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-008-008/986-A
(S.THARAIKUDI) 		2923007000NRG23231220221688809 23/12/2022 Ettammal 2923007WL040903 Ettammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ettammal STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-008-008/991-A
(S.THARAIKUDI) 		2923007000NRG23231220221688810 23/12/2022 Lakshmi 2923007WL040903 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 66200 66200
110 KADALADI TN-23-007-008-008/265-A
(S.THARAIKUDI) 		2923007000NRG23231220221688777 23/12/2022 Sudalaimadi 2923007WL040903 Sudalaimadi 00415 SBIN0008486 800 800 Processed 01/02/2023 018558934 Sudalaimadi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-008-008/890-a
(S.THARAIKUDI) 		2923007000NRG23231220221688802 23/12/2022 Biransisseviyar 2923007WL040903 Biransisseviyar 00415 SBIN0008486 800 800 Processed 01/02/2023 018558934 Biransisseviyar STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-008-008/955-A
(S.THARAIKUDI) 		2923007000NRG23231220221688808 23/12/2022 Lurthu 2923007WL040903 Lurthu 00415 SBIN0008486 800 800 Processed 01/02/2023 018558934 Lurthu STATE BANK OF INDIA(508548)
SubTotal 2400 2400
113 KADALADI TN-23-007-008-001/1120-A
(S.THARAIKUDI) 		2923007000NRG23231220221688692 23/12/2022 jansu meeri 2923007WL040903 jansu meeri 00691 IPOS0000001 400 400 Processed 01/02/2023 018558934 jansu meeri INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23231220221688705 23/12/2022 Thilakavathi 2923007WL040903 Thilakavathi 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Thilakavathi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-008-008/132-A
(S.THARAIKUDI) 		2923007000NRG23231220221688734 23/12/2022 Gunsaram 2923007WL040903 Gunsaram 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-008-008/1431-A
(S.THARAIKUDI) 		2923007000NRG23231220221688742 23/12/2022 Santhanamari 2923007WL040903 Santhanamari 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Santhanamari UNION BANK OF INDIA(508500)
117 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23231220221688749 23/12/2022 Raja 2923007WL040903 Raja 00691 IPOS0000001 600 600 Processed 01/02/2023 018558934 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-008-008/771-A
(S.THARAIKUDI) 		2923007000NRG23231220221688801 23/12/2022 Sanmugalakshmi 2923007WL040903 Sanmugalakshmi 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328971 State Bank of India SBIN0008468 S.Tharaikudi 7600
2 KADALADI TN2923007_231222APB_FTO_1328971 State Bank of India SBIN0008469 S. THARAIKUDI 37800
3 KADALADI TN2923007_231222APB_FTO_1328971 State Bank of India SBIN0008469 S.Tharaikudi 28400
4 KADALADI TN2923007_231222APB_FTO_1328971 State Bank of India SBIN0008486 S.tharaikudi 2400
5 KADALADI TN2923007_231222APB_FTO_1328971 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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