Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822APB_FTO_703017
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-23-007-060-002/174-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893915 10/08/2022 Rajeswari 2923007WL019865 Rajeswari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-060-002/176-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893916 10/08/2022 Annadurai 2923007WL019865 Annadurai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Annadurai STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-002/176-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893917 10/08/2022 Pakkiyalakshmi 2923007WL019865 Pakkiyalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Pakkiyalakshmi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-060-002/178-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893919 10/08/2022 Ramu 2923007WL019865 Ramu 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramu STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-060-002/197-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893920 10/08/2022 Senbagavalli 2923007WL019865 Senbagavalli 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-060-002/200-B
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893921 10/08/2022 Thilagavathi 2923007WL019865 Thilagavathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Thilagavathi STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-002/202-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893923 10/08/2022 Suppulakshmi 2923007WL019865 Suppulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppulakshmi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-002/203-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893924 10/08/2022 Karuppayee 2923007WL019865 Karuppayee 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Karuppayee STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-060-002/204-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893925 10/08/2022 Kannammal 2923007WL019865 Kannammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kannammal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-060-002/223-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894030 10/08/2022 Suvetha 2923007WL019866 Suvetha 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Suvetha STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-060-002/237-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894031 10/08/2022 Venkidasamy 2923007WL019866 Venkidasamy 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Venkidasamy STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-060-060/1-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893933 10/08/2022 Jeyagodi 2923007WL019865 Jeyagodi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Jeyagodi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-060-060/110-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893934 10/08/2022 Valliyammal 2923007WL019865 Valliyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Valliyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-060-060/116-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893935 10/08/2022 Sadaicchiyammal 2923007WL019865 Sadaicchiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sadaicchiyammal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-060-060/144-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893936 10/08/2022 Gomathi 2923007WL019865 Gomathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gomathi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-060-060/156-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893937 10/08/2022 Muthulakshmi 2923007WL019865 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-060-060/157-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893938 10/08/2022 Kaleeswari 2923007WL019865 Kaleeswari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kaleeswari STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-060-060/159-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893939 10/08/2022 Alagusuntharam 2923007WL019865 Alagusuntharam 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Alagusuntharam STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-060-060/160-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893940 10/08/2022 Palsamy 2923007WL019865 Palsamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Palsamy STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-060-060/161-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893941 10/08/2022 Karpagavalli 2923007WL019865 Karpagavalli 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Karpagavalli STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893943 10/08/2022 Murugan 2923007WL019865 Murugan 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893942 10/08/2022 Ramalakshmi 2923007WL019865 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramalakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-060-060/165-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893944 10/08/2022 Senthilvel 2923007WL019865 Senthilvel 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Senthilvel STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-060-060/167-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893946 10/08/2022 Muniyammal 2923007WL019865 Muniyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-060-060/167-a
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893945 10/08/2022 Selvakumar 2923007WL019865 Selvakumar 00415 SBIN0008468 600 600 Processed 22/08/2022 017910819 Selvakumar STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-060-060/171-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893947 10/08/2022 Selvarani 2923007WL019865 Selvarani 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Selvarani STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-060-060/2-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893948 10/08/2022 Pacchiyammal 2923007WL019865 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Pacchiyammal STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-060-060/4-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893949 10/08/2022 Kaliyammal 2923007WL019865 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kaliyammal STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-060-060/7470003-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893950 10/08/2022 Akkilammal 2923007WL019865 Akkilammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Akkilammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-060-060/7470008-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893952 10/08/2022 Umaiyammal 2923007WL019865 Umaiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Umaiyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-060-060/7470010-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893953 10/08/2022 Karuppayee 2923007WL019865 Karuppayee 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Karuppayee STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-060-060/7470011-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893954 10/08/2022 Muthulakshmi 2923007WL019865 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-060-060/7470012-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893955 10/08/2022 Valliyammal 2923007WL019865 Valliyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Valliyammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-060-060/7470013-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893956 10/08/2022 Karuppasamy 2923007WL019865 Karuppasamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Karuppasamy STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-060-060/7470015-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893958 10/08/2022 Ramalakshmi 2923007WL019865 Ramalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramalakshmi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-060-060/7470016-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893959 10/08/2022 Arumugakani 2923007WL019865 Arumugakani 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Arumugakani STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893960 10/08/2022 Muniyasamy 2923007WL019865 Muniyasamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muniyasamy STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-060-060/7470017-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893961 10/08/2022 Velammal 2923007WL019865 Velammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Velammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-060-060/7470018-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893962 10/08/2022 Meena 2923007WL019865 Meena 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-060-060/7470019-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893963 10/08/2022 Muthulakshmi 2923007WL019865 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-060-060/7470020-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893964 10/08/2022 Umamaheswari 2923007WL019865 Umamaheswari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Umamaheswari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-060-060/7470021-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893965 10/08/2022 Lingammal 2923007WL019865 Lingammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Lingammal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893968 10/08/2022 Padatharasi 2923007WL019865 Padatharasi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Padatharasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-060-060/7470023-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893967 10/08/2022 Pothiraj 2923007WL019865 Pothiraj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Pothiraj STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-060-060/7470024-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893969 10/08/2022 Mottaiyasamy 2923007WL019865 Mottaiyasamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mottaiyasamy STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-060-060/7470027-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893971 10/08/2022 Ratthinam 2923007WL019865 Ratthinam 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ratthinam STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-060-060/7470031-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893972 10/08/2022 Pacchiyammal 2923007WL019865 Pacchiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893973 10/08/2022 Muruganantham 2923007WL019865 Muruganantham 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muruganantham STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893974 10/08/2022 Parvathi 2923007WL019865 Parvathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-060-060/7470033-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893975 10/08/2022 Gurusamy 2923007WL019865 Gurusamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gurusamy STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-060-060/7470035-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893978 10/08/2022 Arumugathammal 2923007WL019865 Arumugathammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Arumugathammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-060-060/7470036-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893979 10/08/2022 Vasanthakumari 2923007WL019865 Vasanthakumari 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vasanthakumari STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-060-060/7470038-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893980 10/08/2022 Narayanasamy 2923007WL019865 Narayanasamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Narayanasamy STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893981 10/08/2022 Chellaiya 2923007WL019865 Chellaiya 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Chellaiya STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893982 10/08/2022 Muthupillai 2923007WL019865 Muthupillai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muthupillai STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-060-060/7470048-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893983 10/08/2022 Mallika 2923007WL019865 Mallika 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mallika STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-060-060/7470049-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893984 10/08/2022 Shanmugapriya 2923007WL019865 Shanmugapriya 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Shanmugapriya STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893985 10/08/2022 Thangavelu 2923007WL019865 Thangavelu 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Thangavelu STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893986 10/08/2022 Vijayalakshmi 2923007WL019865 Vijayalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-060-060/7470056-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893987 10/08/2022 Azhalagiri 2923007WL019865 Azhalagiri 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Azhalagiri STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-060-060/7470056-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893988 10/08/2022 Gumarakkal 2923007WL019865 Gumarakkal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gumarakkal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-060-060/7470060-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893989 10/08/2022 Asothai 2923007WL019865 Asothai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Asothai STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-060-060/7470061-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893990 10/08/2022 Selvaraj 2923007WL019865 Selvaraj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Selvaraj STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-060-060/7470063-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893992 10/08/2022 Ramamoorthi 2923007WL019865 Ramamoorthi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ramamoorthi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-060-060/7470064-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893993 10/08/2022 Chanthiralega 2923007WL019865 Chanthiralega 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Chanthiralega STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-060-060/7470070-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893995 10/08/2022 Avudaithai 2923007WL019865 Avudaithai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Avudaithai STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-060-060/7470071-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893996 10/08/2022 Sanganarayanan 2923007WL019865 Sanganarayanan 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Sanganarayanan STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-060-060/7470073-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893997 10/08/2022 Ayyalusamy 2923007WL019865 Ayyalusamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ayyalusamy STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-060-060/7470073-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893998 10/08/2022 Magalakshm 2923007WL019865 Magalakshm 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Magalakshm STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-060-060/7470075-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220893999 10/08/2022 Gurusamy 2923007WL019865 Gurusamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gurusamy STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-060-060/7470076-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894000 10/08/2022 Suruli 2923007WL019865 Suruli 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suruli STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-060-060/7470078-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894001 10/08/2022 Vanaja 2923007WL019865 Vanaja 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vanaja STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-060-060/7470079-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894002 10/08/2022 Vellammal 2923007WL019865 Vellammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vellammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-060-060/7470084-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894003 10/08/2022 Villi 2923007WL019865 Villi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Villi STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-060-060/7470086-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894004 10/08/2022 Saraswathi 2923007WL019865 Saraswathi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Saraswathi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-060-060/7470087-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894005 10/08/2022 Angusamy 2923007WL019865 Angusamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Angusamy STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-060-060/7470088-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894006 10/08/2022 Lakshmi 2923007WL019865 Lakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-060-060/7470096-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894007 10/08/2022 Rajammal 2923007WL019865 Rajammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Rajammal STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894009 10/08/2022 Dhanalakshmi 2923007WL019865 Dhanalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894008 10/08/2022 Subburaj 2923007WL019865 Subburaj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Subburaj STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-060-060/7470100-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894010 10/08/2022 Pooranthai 2923007WL019865 Pooranthai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Pooranthai STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-060-060/7470101-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894011 10/08/2022 Suppalakshmi 2923007WL019865 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppalakshmi STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-060-060/7470111-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894012 10/08/2022 Balakrishnan 2923007WL019865 Balakrishnan 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Balakrishnan STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-060-060/7470114-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894013 10/08/2022 Muniyammal 2923007WL019865 Muniyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-060-060/7470115-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894014 10/08/2022 Booranthai 2923007WL019865 Booranthai 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Booranthai STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-060-060/7470118-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894015 10/08/2022 Uamaiyalakshmi 2923007WL019865 Uamaiyalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Uamaiyalakshmi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-060-060/7470120-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894052 10/08/2022 Perumalsamy 2923007WL019866 Perumalsamy 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Perumalsamy STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-060-060/7470120-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894053 10/08/2022 Suppalakshmi 2923007WL019866 Suppalakshmi 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Suppalakshmi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-060-060/7470121-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894054 10/08/2022 Geetha 2923007WL019866 Geetha 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Geetha STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-060-060/7470122-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894016 10/08/2022 Gurusamy 2923007WL019865 Gurusamy 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Gurusamy STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-060-060/7470122-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894017 10/08/2022 Jeeva 2923007WL019865 Jeeva 00415 SBIN0008468 1000 1000 Processed 22/08/2022 017910819 Jeeva STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-060-060/7470123-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894055 10/08/2022 Lingappan 2923007WL019866 Lingappan 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Lingappan STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-060-060/7470126-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894018 10/08/2022 Selvi 2923007WL019865 Selvi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Selvi STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-060-060/7470128-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894019 10/08/2022 Ganthiraj 2923007WL019865 Ganthiraj 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Ganthiraj STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-060-060/7470130-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894020 10/08/2022 Mariyammal 2923007WL019865 Mariyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-060-060/7470133-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894021 10/08/2022 Satichiyammal 2923007WL019865 Satichiyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Satichiyammal STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-060-060/7470134-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894022 10/08/2022 Kaliyammal 2923007WL019865 Kaliyammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kaliyammal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-060-060/7470140-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894056 10/08/2022 Jayakumar 2923007WL019866 Jayakumar 00415 SBIN0008468 1638 1638 Processed 22/08/2022 017910819 Jayakumar STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-060-060/7470143-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894024 10/08/2022 Suppalakshmi 2923007WL019865 Suppalakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Suppalakshmi STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-060-060/7470145-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894025 10/08/2022 Muthulakshmi 2923007WL019865 Muthulakshmi 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Muthulakshmi STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-060-060/7470146-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894026 10/08/2022 Kanakamani 2923007WL019865 Kanakamani 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Kanakamani STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-060-060/7470150-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894028 10/08/2022 Vijaya 2923007WL019865 Vijaya 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Vijaya STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23100820220894029 10/08/2022 Krishnammal 2923007WL019865 Krishnammal 00415 SBIN0008468 1200 1200 Processed 22/08/2022 017910819 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 125666 125666
Total 125666 125666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822APB_FTO_703017 State Bank of India SBIN0008468 Ucchinatham 16600
2 KADALADI TN2923007_100822APB_FTO_703017 State Bank of India SBIN0008468 Ucchinattham 56314
3 KADALADI TN2923007_100822APB_FTO_703017 State Bank of India SBIN0008468 UCHINATHAM 35352
4 KADALADI TN2923007_100822APB_FTO_703017 State Bank of India SBIN0008468 V.SETHURAJAPURAM 17400

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