Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280422FTO_152882
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-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23280420220090997 28/04/2022 Rakkayee 2923007WL002041 Rakkayee 00415 SBIN0008468 1200 1200 Processed 13/05/2022 018427702 Rakkayee ()
2 KADALADI TN-23-007-008-008/160-A
(S.THARAIKUDI) 		2923007000NRG23280420220090996 28/04/2022 Savari 2923007WL002041 Savari 00415 SBIN0008468 1200 1200 Processed 13/05/2022 018427702 Savari ()
SubTotal 2400 2400
3 KADALADI TN-23-007-008-001/1089-A
(S.THARAIKUDI) 		2923007000NRG23280420220090922 28/04/2022 Narayanan 2923007WL002041 Narayanan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Narayanan ()
4 KADALADI TN-23-007-008-001/1266-A
(S.THARAIKUDI) 		2923007000NRG23280420220090925 28/04/2022 BalaAmpika 2923007WL002041 BalaAmpika 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 BalaAmpika ()
5 KADALADI TN-23-007-008-001/1272-A
(S.THARAIKUDI) 		2923007000NRG23280420220090926 28/04/2022 Muneeshwari 2923007WL002041 Muneeshwari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muneeshwari ()
6 KADALADI TN-23-007-008-001/1299-A
(S.THARAIKUDI) 		2923007000NRG23280420220090929 28/04/2022 Jesinthavijayarani 2923007WL002041 Jesinthavijayarani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Jesinthavijayarani ()
7 KADALADI TN-23-007-008-001/1307-A
(S.THARAIKUDI) 		2923007000NRG23280420220090930 28/04/2022 Muthukani 2923007WL002041 Muthukani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muthukani ()
8 KADALADI TN-23-007-008-001/1314-A
(S.THARAIKUDI) 		2923007000NRG23280420220090931 28/04/2022 Sanmugasunthari 2923007WL002041 Sanmugasunthari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Sanmugasunthari ()
9 KADALADI TN-23-007-008-001/1315-A
(S.THARAIKUDI) 		2923007000NRG23280420220090932 28/04/2022 Suriyakala 2923007WL002041 Suriyakala 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Suriyakala ()
10 KADALADI TN-23-007-008-001/1315-A
(S.THARAIKUDI) 		2923007000NRG23280420220090933 28/04/2022 Velmurugan 2923007WL002041 Velmurugan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Velmurugan ()
11 KADALADI TN-23-007-008-001/1319-A
(S.THARAIKUDI) 		2923007000NRG23280420220090934 28/04/2022 Selvakani 2923007WL002041 Selvakani 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Selvakani ()
12 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23280420220090936 28/04/2022 Alpons 2923007WL002041 Alpons 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Alpons ()
13 KADALADI TN-23-007-008-001/1322-A
(S.THARAIKUDI) 		2923007000NRG23280420220090937 28/04/2022 Sathiya 2923007WL002041 Sathiya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Sathiya ()
14 KADALADI TN-23-007-008-001/1324-A
(S.THARAIKUDI) 		2923007000NRG23280420220090938 28/04/2022 Guruzselvi 2923007WL002041 Guruzselvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Guruzselvi ()
15 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23280420220090939 28/04/2022 kuruvammal 2923007WL002041 kuruvammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 kuruvammal ()
16 KADALADI TN-23-007-008-001/1325-A
(S.THARAIKUDI) 		2923007000NRG23280420220090940 28/04/2022 Mariselvam 2923007WL002041 Mariselvam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Mariselvam ()
17 KADALADI TN-23-007-008-001/1328-A
(S.THARAIKUDI) 		2923007000NRG23280420220090941 28/04/2022 Ishwarya 2923007WL002041 Ishwarya 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Ishwarya ()
18 KADALADI TN-23-007-008-001/1332-A
(S.THARAIKUDI) 		2923007000NRG23280420220090942 28/04/2022 Rajeswari 2923007WL002041 Rajeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Rajeswari ()
19 KADALADI TN-23-007-008-001/1335-A
(S.THARAIKUDI) 		2923007000NRG23280420220090943 28/04/2022 Raja Malligai 2923007WL002041 Raja Malligai 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Raja Malligai ()
20 KADALADI TN-23-007-008-001/1336-A
(S.THARAIKUDI) 		2923007000NRG23280420220090944 28/04/2022 Selva 2923007WL002041 Selva 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Selva ()
21 KADALADI TN-23-007-008-001/1347-A
(S.THARAIKUDI) 		2923007000NRG23280420220090945 28/04/2022 Anitha 2923007WL002041 Anitha 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Anitha ()
22 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23280420220090946 28/04/2022 Petchiraja 2923007WL002041 Petchiraja 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Petchiraja ()
23 KADALADI TN-23-007-008-001/1352-A
(S.THARAIKUDI) 		2923007000NRG23280420220090947 28/04/2022 Shanmugalakshmi 2923007WL002041 Shanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Shanmugalakshmi ()
24 KADALADI TN-23-007-008-001/1362-A
(S.THARAIKUDI) 		2923007000NRG23280420220090948 28/04/2022 Priya 2923007WL002041 Priya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Priya ()
25 KADALADI TN-23-007-008-001/1368-A
(S.THARAIKUDI) 		2923007000NRG23280420220090949 28/04/2022 vinoth 2923007WL002041 vinoth 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 vinoth ()
26 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23280420220090951 28/04/2022 Jeyakumar 2923007WL002041 Jeyakumar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Jeyakumar ()
27 KADALADI TN-23-007-008-001/1398-A
(S.THARAIKUDI) 		2923007000NRG23280420220090950 28/04/2022 Suganya 2923007WL002041 Suganya 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Suganya ()
28 KADALADI TN-23-007-008-002/1214-A
(S.THARAIKUDI) 		2923007000NRG23280420220090953 28/04/2022 Valli Mail 2923007WL002041 Valli Mail 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Valli Mail ()
29 KADALADI TN-23-007-008-002/1251-A
(S.THARAIKUDI) 		2923007000NRG23280420220090956 28/04/2022 Mhonika 2923007WL002041 Mhonika 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Mhonika ()
30 KADALADI TN-23-007-008-002/1343-A
(S.THARAIKUDI) 		2923007000NRG23280420220090959 28/04/2022 Azhakimeenal 2923007WL002041 Azhakimeenal 00415 SBIN0008469 800 800 Processed 13/05/2022 018427702 Azhakimeenal ()
31 KADALADI TN-23-007-008-008/1003-A
(S.THARAIKUDI) 		2923007000NRG23280420220090961 28/04/2022 Karuppsamy 2923007WL002041 Karuppsamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Karuppsamy ()
32 KADALADI TN-23-007-008-008/1122-A
(S.THARAIKUDI) 		2923007000NRG23280420220090964 28/04/2022 Sheela 2923007WL002041 Sheela 00415 SBIN0008469 800 800 Processed 13/05/2022 018427702 Sheela ()
33 KADALADI TN-23-007-008-008/129-A
(S.THARAIKUDI) 		2923007000NRG23280420220090972 28/04/2022 Pappa 2923007WL002041 Pappa 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Pappa ()
34 KADALADI TN-23-007-008-008/139-A
(S.THARAIKUDI) 		2923007000NRG23280420220090980 28/04/2022 Kasthuri 2923007WL002041 Kasthuri 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Kasthuri ()
35 KADALADI TN-23-007-008-008/1390-A
(S.THARAIKUDI) 		2923007000NRG23280420220090981 28/04/2022 Xavier 2923007WL002041 Xavier 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Xavier ()
36 KADALADI TN-23-007-008-008/1403-A
(S.THARAIKUDI) 		2923007000NRG23280420220090982 28/04/2022 Shanmugalakshmi 2923007WL002041 Shanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Shanmugalakshmi ()
37 KADALADI TN-23-007-008-008/141-A
(S.THARAIKUDI) 		2923007000NRG23280420220090983 28/04/2022 Muyasamy 2923007WL002041 Muyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muyasamy ()
38 KADALADI TN-23-007-008-008/144-A
(S.THARAIKUDI) 		2923007000NRG23280420220090987 28/04/2022 Uamaiyar 2923007WL002041 Uamaiyar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Uamaiyar ()
39 KADALADI TN-23-007-008-008/158-A
(S.THARAIKUDI) 		2923007000NRG23280420220090995 28/04/2022 Durka 2923007WL002041 Durka 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Durka ()
40 KADALADI TN-23-007-008-008/162-A
(S.THARAIKUDI) 		2923007000NRG23280420220091001 28/04/2022 Solai Murukesware 2923007WL002041 Solai Murukesware 00415 SBIN0008469 800 800 Processed 13/05/2022 018427702 Solai Murukesware ()
41 KADALADI TN-23-007-008-008/172-A
(S.THARAIKUDI) 		2923007000NRG23280420220091009 28/04/2022 Gunsaram 2923007WL002041 Gunsaram 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Gunsaram ()
42 KADALADI TN-23-007-008-008/180-A
(S.THARAIKUDI) 		2923007000NRG23280420220091014 28/04/2022 kanimozhi 2923007WL002041 kanimozhi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 kanimozhi ()
43 KADALADI TN-23-007-008-008/257-A
(S.THARAIKUDI) 		2923007000NRG23280420220091020 28/04/2022 soniya gandhi 2923007WL002041 soniya gandhi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 soniya gandhi ()
44 KADALADI TN-23-007-008-008/260-A
(S.THARAIKUDI) 		2923007000NRG23280420220091022 28/04/2022 Thiraviam 2923007WL002041 Thiraviam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Thiraviam ()
45 KADALADI TN-23-007-008-008/261-A
(S.THARAIKUDI) 		2923007000NRG23280420220091024 28/04/2022 Sekar 2923007WL002041 Sekar 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Sekar ()
46 KADALADI TN-23-007-008-008/262-A
(S.THARAIKUDI) 		2923007000NRG23280420220091025 28/04/2022 Ennnasimuthu 2923007WL002041 Ennnasimuthu 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Ennnasimuthu ()
47 KADALADI TN-23-007-008-008/278-A
(S.THARAIKUDI) 		2923007000NRG23280420220091033 28/04/2022 Suppuraj 2923007WL002041 Suppuraj 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Suppuraj ()
48 KADALADI TN-23-007-008-008/297-A
(S.THARAIKUDI) 		2923007000NRG23280420220091045 28/04/2022 Moccham 2923007WL002041 Moccham 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Moccham ()
49 KADALADI TN-23-007-008-008/319-A
(S.THARAIKUDI) 		2923007000NRG23280420220091062 28/04/2022 Valliyammal 2923007WL002041 Valliyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Valliyammal ()
50 KADALADI TN-23-007-008-008/320-A
(S.THARAIKUDI) 		2923007000NRG23280420220091064 28/04/2022 Senduran 2923007WL002041 Senduran 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Senduran ()
51 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23280420220091067 28/04/2022 Muniyasamy 2923007WL002041 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muniyasamy ()
52 KADALADI TN-23-007-008-008/324-A
(S.THARAIKUDI) 		2923007000NRG23280420220091068 28/04/2022 Uamacchi 2923007WL002041 Uamacchi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Uamacchi ()
53 KADALADI TN-23-007-008-008/334-A
(S.THARAIKUDI) 		2923007000NRG23280420220091078 28/04/2022 Lingammal 2923007WL002041 Lingammal 00415 SBIN0008469 600 600 Processed 13/05/2022 018427702 Lingammal ()
54 KADALADI TN-23-007-008-008/351-A
(S.THARAIKUDI) 		2923007000NRG23280420220091095 28/04/2022 Perumalammal 2923007WL002041 Perumalammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Perumalammal ()
55 KADALADI TN-23-007-008-008/355-A
(S.THARAIKUDI) 		2923007000NRG23280420220091096 28/04/2022 Gurumoorthi 2923007WL002041 Gurumoorthi 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Gurumoorthi ()
56 KADALADI TN-23-007-008-008/368-A
(S.THARAIKUDI) 		2923007000NRG23280420220091110 28/04/2022 thangavelu 2923007WL002041 thangavelu 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 thangavelu ()
57 KADALADI TN-23-007-008-008/379-A
(S.THARAIKUDI) 		2923007000NRG23280420220091115 28/04/2022 krishnan 2923007WL002041 krishnan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 krishnan ()
58 KADALADI TN-23-007-008-008/379-A
(S.THARAIKUDI) 		2923007000NRG23280420220091116 28/04/2022 Lakshmanan 2923007WL002041 Lakshmanan 00415 SBIN0008469 600 600 Processed 13/05/2022 018427702 Lakshmanan ()
59 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23280420220091132 28/04/2022 Jeyalakshmi 2923007WL002041 Jeyalakshmi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Jeyalakshmi ()
60 KADALADI TN-23-007-008-008/401-A
(S.THARAIKUDI) 		2923007000NRG23280420220091133 28/04/2022 Monisha 2923007WL002041 Monisha 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Monisha ()
61 KADALADI TN-23-007-008-008/408-A
(S.THARAIKUDI) 		2923007000NRG23280420220091140 28/04/2022 Pappa 2923007WL002041 Pappa 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Pappa ()
62 KADALADI TN-23-007-008-008/552-A
(S.THARAIKUDI) 		2923007000NRG23280420220091146 28/04/2022 Muthupandi 2923007WL002041 Muthupandi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muthupandi ()
63 KADALADI TN-23-007-008-008/698-A
(S.THARAIKUDI) 		2923007000NRG23280420220091151 28/04/2022 Amutha 2923007WL002041 Amutha 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Amutha ()
64 KADALADI TN-23-007-008-008/706-A
(S.THARAIKUDI) 		2923007000NRG23280420220091156 28/04/2022 Vellaiyan 2923007WL002041 Vellaiyan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Vellaiyan ()
65 KADALADI TN-23-007-008-008/758-A
(S.THARAIKUDI) 		2923007000NRG23280420220091161 28/04/2022 Ramesh 2923007WL002041 Ramesh 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Ramesh ()
66 KADALADI TN-23-007-008-008/798-a
(S.THARAIKUDI) 		2923007000NRG23280420220091165 28/04/2022 Thangam 2923007WL002041 Thangam 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Thangam ()
67 KADALADI TN-23-007-008-008/843-a
(S.THARAIKUDI) 		2923007000NRG23280420220091167 28/04/2022 Mookkammal 2923007WL002041 Mookkammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Mookkammal ()
68 KADALADI TN-23-007-008-008/859-a
(S.THARAIKUDI) 		2923007000NRG23280420220091171 28/04/2022 Sagathevan 2923007WL002041 Sagathevan 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Sagathevan ()
69 KADALADI TN-23-007-008-008/953-A
(S.THARAIKUDI) 		2923007000NRG23280420220091174 28/04/2022 BASKAR 2923007WL002041 BASKAR 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 BASKAR ()
70 KADALADI TN-23-007-008-008/969-A
(S.THARAIKUDI) 		2923007000NRG23280420220091180 28/04/2022 Muniyammal 2923007WL002041 Muniyammal 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muniyammal ()
71 KADALADI TN-23-007-008-011/1051-A
(S.THARAIKUDI) 		2923007000NRG23280420220091187 28/04/2022 Murugavalli 2923007WL002041 Murugavalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Murugavalli ()
72 KADALADI TN-23-007-008-011/1051-A
(S.THARAIKUDI) 		2923007000NRG23280420220091188 28/04/2022 rajinikanth 2923007WL002041 rajinikanth 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 rajinikanth ()
73 KADALADI TN-23-007-008-011/1107-A
(S.THARAIKUDI) 		2923007000NRG23280420220091189 28/04/2022 Samuthiravalli 2923007WL002041 Samuthiravalli 00415 SBIN0008469 800 800 Processed 13/05/2022 018427702 Samuthiravalli ()
74 KADALADI TN-23-007-008-011/1327-A
(S.THARAIKUDI) 		2923007000NRG23280420220091195 28/04/2022 Muthuvalli 2923007WL002041 Muthuvalli 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Muthuvalli ()
75 KADALADI TN-23-007-008-011/1329-A
(S.THARAIKUDI) 		2923007000NRG23280420220091196 28/04/2022 Kunjaram 2923007WL002041 Kunjaram 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Kunjaram ()
76 KADALADI TN-23-007-008-011/1333-A
(S.THARAIKUDI) 		2923007000NRG23280420220091197 28/04/2022 Muthumari 2923007WL002041 Muthumari 00415 SBIN0008469 800 800 Processed 13/05/2022 018427702 Muthumari ()
77 KADALADI TN-23-007-008-011/1340-A
(S.THARAIKUDI) 		2923007000NRG23280420220091198 28/04/2022 Salima 2923007WL002041 Salima 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Salima ()
78 KADALADI TN-23-007-008-011/1351-A
(S.THARAIKUDI) 		2923007000NRG23280420220091199 28/04/2022 Podisiammal 2923007WL002041 Podisiammal 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 Podisiammal ()
79 KADALADI TN-23-007-008-011/1369-A
(S.THARAIKUDI) 		2923007000NRG23280420220091200 28/04/2022 kaleeswari 2923007WL002041 kaleeswari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 kaleeswari ()
80 KADALADI TN-23-007-008-011/1370-A
(S.THARAIKUDI) 		2923007000NRG23280420220091201 28/04/2022 MAREESWARI 2923007WL002041 MAREESWARI 00415 SBIN0008469 1000 1000 Processed 13/05/2022 018427702 MAREESWARI ()
81 KADALADI TN-23-007-008-011/1381-A
(S.THARAIKUDI) 		2923007000NRG23280420220091202 28/04/2022 Selvi 2923007WL002041 Selvi 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Selvi ()
82 KADALADI TN-23-007-008-011/1397-A
(S.THARAIKUDI) 		2923007000NRG23280420220091203 28/04/2022 Santhanamari 2923007WL002041 Santhanamari 00415 SBIN0008469 1200 1200 Processed 13/05/2022 018427702 Santhanamari ()
SubTotal 90800 90800
83 KADALADI TN-23-007-008-008/265-A
(S.THARAIKUDI) 		2923007000NRG23280420220091027 28/04/2022 Sudalaimadi 2923007WL002041 Sudalaimadi 00415 SBIN0008486 1200 1200 Processed 13/05/2022 018427702 Sudalaimadi ()
SubTotal 1200 1200
84 KADALADI TN-23-007-008-001/1321-A
(S.THARAIKUDI) 		2923007000NRG23280420220090935 28/04/2022 Thilakavathi 2923007WL002041 Thilakavathi 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427702 Thilakavathi ()
85 KADALADI TN-23-007-008-002/1304-A
(S.THARAIKUDI) 		2923007000NRG23280420220090958 28/04/2022 Lakshmi 2923007WL002041 Lakshmi 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427702 Lakshmi ()
86 KADALADI TN-23-007-008-008/157-A
(S.THARAIKUDI) 		2923007000NRG23280420220090993 28/04/2022 Raja 2923007WL002041 Raja 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427702 Raja ()
87 KADALADI TN-23-007-008-008/337-A
(S.THARAIKUDI) 		2923007000NRG23280420220091081 28/04/2022 Amirthavalli 2923007WL002041 Amirthavalli 00691 IPOS0000001 600 600 Processed 13/05/2022 018427702 Amirthavalli ()
SubTotal 4200 4200
Total 98600 98600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280422FTO_152882 State Bank of India SBIN0008468 S.Tharaikudi 2400
2 KADALADI TN2923007_280422FTO_152882 State Bank of India SBIN0008469 S. THARAIKUDI 79600
3 KADALADI TN2923007_280422FTO_152882 State Bank of India SBIN0008469 S.Tharaikudi 11200
4 KADALADI TN2923007_280422FTO_152882 State Bank of India SBIN0008486 S.tharaikudi 1200
5 KADALADI TN2923007_280422FTO_152882 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4200

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