Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020722FTO_465697
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-23-007-003-003/1643-A
(SIKKAL A/C) 		2923007000NRG23020720220611596 02/07/2022 Paraniya 2923007WL012877 Paraniya 00176 IDIB000K158 1000 1000 Processed 08/07/2022 017186076 Paraniya ()
SubTotal 1000 1000
2 KADALADI TN-23-007-003-003/1007-A
(SIKKAL A/C) 		2923007000NRG23020720220611485 02/07/2022 Kowsalya 2923007WL012877 Kowsalya 00176 IDIB000R051 1000 1000 Processed 08/07/2022 017186076 Kowsalya ()
SubTotal 1000 1000
3 KADALADI TN-23-007-003-003/1544-A
(SIKKAL A/C) 		2923007000NRG23020720220611582 02/07/2022 Deiva sundari 2923007WL012877 Deiva sundari 00177 IOBA0001237 1000 1000 Processed 08/07/2022 017186076 Deiva sundari ()
4 KADALADI TN-23-007-003-003/1590-A
(SIKKAL A/C) 		2923007000NRG23020720220611591 02/07/2022 Mahadevi 2923007WL012877 Mahadevi 00177 IOBA0001237 600 600 Processed 08/07/2022 017186076 Mahadevi ()
5 KADALADI TN-23-007-003-003/442-A
(SIKKAL A/C) 		2923007000NRG23020720220611620 02/07/2022 Kanagadurga 2923007WL012877 Kanagadurga 00177 IOBA0001237 1000 1000 Processed 08/07/2022 017186076 Kanagadurga ()
6 KADALADI TN-23-007-003-003/593-A
(SIKKAL A/C) 		2923007000NRG23020720220613278 02/07/2022 Kottaiyammal 2923007WL012901 Kottaiyammal 00177 IOBA0001237 1967 1967 Processed 08/07/2022 017186076 Kottaiyammal ()
7 KADALADI TN-23-007-003-004/1556-A
(SIKKAL A/C) 		2923007000NRG23020720220611765 02/07/2022 Karbhagavalli 2923007WL012877 Karbhagavalli 00177 IOBA0001237 1000 1000 Processed 08/07/2022 017186076 Karbhagavalli ()
8 KADALADI TN-23-007-003-004/1558-A
(SIKKAL A/C) 		2923007000NRG23020720220611766 02/07/2022 Sethu malini 2923007WL012877 Sethu malini 00177 IOBA0001237 200 200 Processed 08/07/2022 017186076 Sethu malini ()
SubTotal 5767 5767
9 KADALADI TN-23-007-003-003/1571-A
(SIKKAL A/C) 		2923007000NRG23020720220611587 02/07/2022 Banumathi 2923007WL012877 Banumathi 00328 IOBA0PGB001 800 800 Processed 08/07/2022 017186076 Banumathi ()
10 KADALADI TN-23-007-003-003/760-A
(SIKKAL A/C) 		2923007000NRG23020720220611350 02/07/2022 Ravi 2923007WL012874 Ravi 00328 IOBA0PGB001 800 800 Processed 08/07/2022 017186076 Ravi ()
11 KADALADI TN-23-007-003-003/858-A
(SIKKAL A/C) 		2923007000NRG23020720220611709 02/07/2022 Muniammal 2923007WL012877 Muniammal 00328 IOBA0PGB001 800 800 Processed 08/07/2022 017186076 Muniammal ()
12 KADALADI TN-23-007-003-004/1546-A
(SIKKAL A/C) 		2923007000NRG23020720220611764 02/07/2022 Panchavarnam 2923007WL012877 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/07/2022 017186076 Panchavarnam ()
13 KADALADI TN-23-007-003-004/1566-A
(SIKKAL A/C) 		2923007000NRG23020720220611769 02/07/2022 Selvi 2923007WL012877 Selvi 00328 IOBA0PGB001 1000 1000 Processed 08/07/2022 017186076 Selvi ()
SubTotal 4400 4400
14 KADALADI TN-23-007-003-003/1586-A
(SIKKAL A/C) 		2923007000NRG23020720220611590 02/07/2022 Vanithamani 2923007WL012877 Vanithamani 00415 SBIN0000786 1000 1000 Processed 08/07/2022 017186076 Vanithamani ()
SubTotal 1000 1000
15 KADALADI TN-23-007-003-003/1095-A
(SIKKAL A/C) 		2923007000NRG23020720220611511 02/07/2022 Hairunnisha 2923007WL012877 Hairunnisha 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 Hairunnisha ()
16 KADALADI TN-23-007-003-003/1272-A
(SIKKAL A/C) 		2923007000NRG23020720220611536 02/07/2022 Bharthi 2923007WL012877 Bharthi 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Bharthi ()
17 KADALADI TN-23-007-003-003/1593-A
(SIKKAL A/C) 		2923007000NRG23020720220611592 02/07/2022 Suresh 2923007WL012877 Suresh 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Suresh ()
18 KADALADI TN-23-007-003-003/1700-A
(SIKKAL A/C) 		2923007000NRG23020720220611603 02/07/2022 Muthulakshmi 2923007WL012877 Muthulakshmi 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Muthulakshmi ()
19 KADALADI TN-23-007-003-003/749-A
(SIKKAL A/C) 		2923007000NRG23020720220611347 02/07/2022 Kasirajan 2923007WL012874 Kasirajan 00691 IPOS0000001 1405 1405 Processed 08/07/2022 017186076 Kasirajan ()
20 KADALADI TN-23-007-003-004/1697-A
(SIKKAL A/C) 		2923007000NRG23020720220611771 02/07/2022 Annamuthumari 2923007WL012877 Annamuthumari 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Annamuthumari ()
SubTotal 6005 6005
21 KADALADI TN-23-007-003-001/1550-A
(SIKKAL A/C) 		2923007000NRG23020720220611304 02/07/2022 Veerammal 2923007WL012874 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Veerammal ()
22 KADALADI TN-23-007-003-001/1696-A
(SIKKAL A/C) 		2923007000NRG23020720220611305 02/07/2022 Banupriya 2923007WL012874 Banupriya 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Banupriya ()
23 KADALADI TN-23-007-003-003/1025-A
(SIKKAL A/C) 		2923007000NRG23020720220611486 02/07/2022 Arumugam 2923007WL012877 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Arumugam ()
24 KADALADI TN-23-007-003-003/1053-A
(SIKKAL A/C) 		2923007000NRG23020720220611494 02/07/2022 Meenal 2923007WL012877 Meenal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Meenal ()
25 KADALADI TN-23-007-003-003/1098-A
(SIKKAL A/C) 		2923007000NRG23020720220611515 02/07/2022 Fathima beevi 2923007WL012877 Fathima beevi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Fathima beevi ()
26 KADALADI TN-23-007-003-003/1176-A
(SIKKAL A/C) 		2923007000NRG23020720220611525 02/07/2022 Jaleel kan 2923007WL012877 Jaleel kan 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Jaleel kan ()
27 KADALADI TN-23-007-003-003/1239-A
(SIKKAL A/C) 		2923007000NRG23020720220611533 02/07/2022 Pandiyammal 2923007WL012877 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Pandiyammal ()
28 KADALADI TN-23-007-003-003/1241-A
(SIKKAL A/C) 		2923007000NRG23020720220611306 02/07/2022 Rajesh kannan 2923007WL012874 Rajesh kannan 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Rajesh kannan ()
29 KADALADI TN-23-007-003-003/1252-A
(SIKKAL A/C) 		2923007000NRG23020720220611534 02/07/2022 Rakku 2923007WL012877 Rakku 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Rakku ()
30 KADALADI TN-23-007-003-003/1260-A
(SIKKAL A/C) 		2923007000NRG23020720220611307 02/07/2022 Rajeshwari 2923007WL012874 Rajeshwari 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Rajeshwari ()
31 KADALADI TN-23-007-003-003/1273-A
(SIKKAL A/C) 		2923007000NRG23020720220611537 02/07/2022 Saratha 2923007WL012877 Saratha 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Saratha ()
32 KADALADI TN-23-007-003-003/1293-A
(SIKKAL A/C) 		2923007000NRG23020720220611542 02/07/2022 Chithravanitha 2923007WL012877 Chithravanitha 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Chithravanitha ()
33 KADALADI TN-23-007-003-003/134-A
(SIKKAL A/C) 		2923007000NRG23020720220617423 02/07/2022 Balamurugan 2923007WL012988 Balamurugan 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Balamurugan ()
34 KADALADI TN-23-007-003-003/134-A
(SIKKAL A/C) 		2923007000NRG23020720220617424 02/07/2022 Pothumponnu 2923007WL012988 Pothumponnu 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Pothumponnu ()
35 KADALADI TN-23-007-003-003/1355-A
(SIKKAL A/C) 		2923007000NRG23020720220611552 02/07/2022 GEETHA 2923007WL012877 GEETHA 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 GEETHA ()
36 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23020720220611555 02/07/2022 Malaisamy 2923007WL012877 Malaisamy 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Malaisamy ()
37 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23020720220611554 02/07/2022 Muthu 2923007WL012877 Muthu 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 Muthu ()
38 KADALADI TN-23-007-003-003/1414-A
(SIKKAL A/C) 		2923007000NRG23020720220611561 02/07/2022 MUTHU 2923007WL012877 MUTHU 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 MUTHU ()
39 KADALADI TN-23-007-003-003/1488-A
(SIKKAL A/C) 		2923007000NRG23020720220611570 02/07/2022 SANTHI 2923007WL012877 SANTHI 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 SANTHI ()
40 KADALADI TN-23-007-003-003/1504-A
(SIKKAL A/C) 		2923007000NRG23020720220611574 02/07/2022 Pandi 2923007WL012877 Pandi 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Pandi ()
41 KADALADI TN-23-007-003-003/1515-A
(SIKKAL A/C) 		2923007000NRG23020720220613284 02/07/2022 Ramu 2923007WL012902 Ramu 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Ramu ()
42 KADALADI TN-23-007-003-003/1539-A
(SIKKAL A/C) 		2923007000NRG23020720220611581 02/07/2022 Ponnioyammal 2923007WL012877 Ponnioyammal 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Ponnioyammal ()
43 KADALADI TN-23-007-003-003/1565-A
(SIKKAL A/C) 		2923007000NRG23020720220611583 02/07/2022 Lakshmi 2923007WL012877 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Lakshmi ()
44 KADALADI TN-23-007-003-003/1569-A
(SIKKAL A/C) 		2923007000NRG23020720220611585 02/07/2022 Karthik 2923007WL012877 Karthik 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Karthik ()
45 KADALADI TN-23-007-003-003/1569-A
(SIKKAL A/C) 		2923007000NRG23020720220611584 02/07/2022 Pakkiyam 2923007WL012877 Pakkiyam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Pakkiyam ()
46 KADALADI TN-23-007-003-003/1570-A
(SIKKAL A/C) 		2923007000NRG23020720220611586 02/07/2022 Chandra 2923007WL012877 Chandra 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Chandra ()
47 KADALADI TN-23-007-003-003/1579-A
(SIKKAL A/C) 		2923007000NRG23020720220611588 02/07/2022 sethulakshmi 2923007WL012877 sethulakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 sethulakshmi ()
48 KADALADI TN-23-007-003-003/1583-A
(SIKKAL A/C) 		2923007000NRG23020720220611589 02/07/2022 Sanmugavadivu 2923007WL012877 Sanmugavadivu 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Sanmugavadivu ()
49 KADALADI TN-23-007-003-003/1621-A
(SIKKAL A/C) 		2923007000NRG23020720220611593 02/07/2022 Panchavarnam 2923007WL012877 Panchavarnam 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Panchavarnam ()
50 KADALADI TN-23-007-003-003/1634-A
(SIKKAL A/C) 		2923007000NRG23020720220611594 02/07/2022 Sabiyal Beevi 2923007WL012877 Sabiyal Beevi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Sabiyal Beevi ()
51 KADALADI TN-23-007-003-003/1635-A
(SIKKAL A/C) 		2923007000NRG23020720220611595 02/07/2022 Sangeetha 2923007WL012877 Sangeetha 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 Sangeetha ()
52 KADALADI TN-23-007-003-003/1644-A
(SIKKAL A/C) 		2923007000NRG23020720220611597 02/07/2022 Megarani 2923007WL012877 Megarani 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Megarani ()
53 KADALADI TN-23-007-003-003/1658-A
(SIKKAL A/C) 		2923007000NRG23020720220611598 02/07/2022 Sathakka Ameena 2923007WL012877 Sathakka Ameena 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Sathakka Ameena ()
54 KADALADI TN-23-007-003-003/1659-A
(SIKKAL A/C) 		2923007000NRG23020720220611599 02/07/2022 Jamina Nasrin 2923007WL012877 Jamina Nasrin 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Jamina Nasrin ()
55 KADALADI TN-23-007-003-003/1660-A
(SIKKAL A/C) 		2923007000NRG23020720220611600 02/07/2022 Syed Raviya 2923007WL012877 Syed Raviya 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Syed Raviya ()
56 KADALADI TN-23-007-003-003/1665-A
(SIKKAL A/C) 		2923007000NRG23020720220611601 02/07/2022 Pasupathi 2923007WL012877 Pasupathi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Pasupathi ()
57 KADALADI TN-23-007-003-003/1691-A
(SIKKAL A/C) 		2923007000NRG23020720220611602 02/07/2022 Vanitha 2923007WL012877 Vanitha 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Vanitha ()
58 KADALADI TN-23-007-003-003/1722-A
(SIKKAL A/C) 		2923007000NRG23020720220611604 02/07/2022 Sathiya 2923007WL012877 Sathiya 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Sathiya ()
59 KADALADI TN-23-007-003-003/226-A
(SIKKAL A/C) 		2923007000NRG23020720220611606 02/07/2022 Selvi 2923007WL012877 Selvi 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Selvi ()
60 KADALADI TN-23-007-003-003/242-A
(SIKKAL A/C) 		2923007000NRG23020720220611607 02/07/2022 Jailani fathima 2923007WL012877 Jailani fathima 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Jailani fathima ()
61 KADALADI TN-23-007-003-003/296-A
(SIKKAL A/C) 		2923007000NRG23020720220611613 02/07/2022 Murugeswari 2923007WL012877 Murugeswari 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Murugeswari ()
62 KADALADI TN-23-007-003-003/305-A
(SIKKAL A/C) 		2923007000NRG23020720220611311 02/07/2022 Kumaravel 2923007WL012874 Kumaravel 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Kumaravel ()
63 KADALADI TN-23-007-003-003/332-A
(SIKKAL A/C) 		2923007000NRG23020720220611615 02/07/2022 Kannayiram 2923007WL012877 Kannayiram 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Kannayiram ()
64 KADALADI TN-23-007-003-003/362-A
(SIKKAL A/C) 		2923007000NRG23020720220611314 02/07/2022 Panchavarnam 2923007WL012874 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Panchavarnam ()
65 KADALADI TN-23-007-003-003/392-A
(SIKKAL A/C) 		2923007000NRG23020720220611616 02/07/2022 Abitha beevi 2923007WL012877 Abitha beevi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Abitha beevi ()
66 KADALADI TN-23-007-003-003/396-A
(SIKKAL A/C) 		2923007000NRG23020720220611617 02/07/2022 Rakku 2923007WL012877 Rakku 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 Rakku ()
67 KADALADI TN-23-007-003-003/450-A
(SIKKAL A/C) 		2923007000NRG23020720220611621 02/07/2022 Senthurkannan 2923007WL012877 Senthurkannan 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Senthurkannan ()
68 KADALADI TN-23-007-003-003/505-A
(SIKKAL A/C) 		2923007000NRG23020720220611623 02/07/2022 Mari 2923007WL012877 Mari 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Mari ()
69 KADALADI TN-23-007-003-003/544-A
(SIKKAL A/C) 		2923007000NRG23020720220613272 02/07/2022 Kottaiyan 2923007WL012900 Kottaiyan 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Kottaiyan ()
70 KADALADI TN-23-007-003-003/554-A
(SIKKAL A/C) 		2923007000NRG23020720220611630 02/07/2022 Amirtham 2923007WL012877 Amirtham 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Amirtham ()
71 KADALADI TN-23-007-003-003/579-A
(SIKKAL A/C) 		2923007000NRG23020720220611638 02/07/2022 Karuppaiya 2923007WL012877 Karuppaiya 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Karuppaiya ()
72 KADALADI TN-23-007-003-003/582-A
(SIKKAL A/C) 		2923007000NRG23020720220611641 02/07/2022 Anusiya 2923007WL012877 Anusiya 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Anusiya ()
73 KADALADI TN-23-007-003-003/586-A
(SIKKAL A/C) 		2923007000NRG23020720220611647 02/07/2022 Gokila 2923007WL012877 Gokila 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Gokila ()
74 KADALADI TN-23-007-003-003/591-A
(SIKKAL A/C) 		2923007000NRG23020720220611653 02/07/2022 Thangaraj 2923007WL012877 Thangaraj 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 Thangaraj ()
75 KADALADI TN-23-007-003-003/597-A
(SIKKAL A/C) 		2923007000NRG23020720220613274 02/07/2022 Punitha 2923007WL012900 Punitha 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Punitha ()
76 KADALADI TN-23-007-003-003/611-A
(SIKKAL A/C) 		2923007000NRG23020720220613280 02/07/2022 Malarkodi 2923007WL012901 Malarkodi 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Malarkodi ()
77 KADALADI TN-23-007-003-003/619-A
(SIKKAL A/C) 		2923007000NRG23020720220611664 02/07/2022 Udaiyammal 2923007WL012877 Udaiyammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Udaiyammal ()
78 KADALADI TN-23-007-003-003/642-A
(SIKKAL A/C) 		2923007000NRG23020720220611672 02/07/2022 Andi 2923007WL012877 Andi 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Andi ()
79 KADALADI TN-23-007-003-003/652-A
(SIKKAL A/C) 		2923007000NRG23020720220611678 02/07/2022 Meenal 2923007WL012877 Meenal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Meenal ()
80 KADALADI TN-23-007-003-003/656-A
(SIKKAL A/C) 		2923007000NRG23020720220611325 02/07/2022 Mangalam 2923007WL012874 Mangalam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Mangalam ()
81 KADALADI TN-23-007-003-003/692-A
(SIKKAL A/C) 		2923007000NRG23020720220611327 02/07/2022 Nagarathinam 2923007WL012874 Nagarathinam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Nagarathinam ()
82 KADALADI TN-23-007-003-003/706-A
(SIKKAL A/C) 		2923007000NRG23020720220611329 02/07/2022 Vellaiyan 2923007WL012874 Vellaiyan 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Vellaiyan ()
83 KADALADI TN-23-007-003-003/775-A
(SIKKAL A/C) 		2923007000NRG23020720220611684 02/07/2022 Muniammal 2923007WL012877 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Muniammal ()
84 KADALADI TN-23-007-003-003/805-A
(SIKKAL A/C) 		2923007000NRG23020720220611687 02/07/2022 Poomail 2923007WL012877 Poomail 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Poomail ()
85 KADALADI TN-23-007-003-003/830-A
(SIKKAL A/C) 		2923007000NRG23020720220611700 02/07/2022 NAGALINGAM 2923007WL012877 NAGALINGAM 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 NAGALINGAM ()
86 KADALADI TN-23-007-003-003/839-A
(SIKKAL A/C) 		2923007000NRG23020720220611706 02/07/2022 Petchiammal 2923007WL012877 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Petchiammal ()
87 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23020720220611712 02/07/2022 Madhavi 2923007WL012877 Madhavi 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Madhavi ()
88 KADALADI TN-23-007-003-003/860-A
(SIKKAL A/C) 		2923007000NRG23020720220611711 02/07/2022 Muniammal 2923007WL012877 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Muniammal ()
89 KADALADI TN-23-007-003-003/876-A
(SIKKAL A/C) 		2923007000NRG23020720220611717 02/07/2022 Neelavathi 2923007WL012877 Neelavathi 00701 IDIB0PLB001 600 600 Processed 08/07/2022 017186076 Neelavathi ()
90 KADALADI TN-23-007-003-003/889-A
(SIKKAL A/C) 		2923007000NRG23020720220611722 02/07/2022 Veerammal 2923007WL012877 Veerammal 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Veerammal ()
91 KADALADI TN-23-007-003-003/901-A
(SIKKAL A/C) 		2923007000NRG23020720220611727 02/07/2022 Kalarani 2923007WL012877 Kalarani 00701 IDIB0PLB001 200 200 Processed 08/07/2022 017186076 Kalarani ()
92 KADALADI TN-23-007-003-003/938-A
(SIKKAL A/C) 		2923007000NRG23020720220611735 02/07/2022 Poomail 2923007WL012877 Poomail 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Poomail ()
93 KADALADI TN-23-007-003-003/939-A
(SIKKAL A/C) 		2923007000NRG23020720220611379 02/07/2022 MURUGESAN 2923007WL012874 MURUGESAN 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 MURUGESAN ()
94 KADALADI TN-23-007-003-003/941-A
(SIKKAL A/C) 		2923007000NRG23020720220611736 02/07/2022 MALARKODI 2923007WL012877 MALARKODI 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 MALARKODI ()
95 KADALADI TN-23-007-003-003/949-A
(SIKKAL A/C) 		2923007000NRG23020720220611740 02/07/2022 Amsavalli 2923007WL012877 Amsavalli 00701 IDIB0PLB001 200 200 Processed 08/07/2022 017186076 Amsavalli ()
96 KADALADI TN-23-007-003-003/951-A
(SIKKAL A/C) 		2923007000NRG23020720220611742 02/07/2022 Sathiyakala 2923007WL012877 Sathiyakala 00701 IDIB0PLB001 200 200 Processed 08/07/2022 017186076 Sathiyakala ()
97 KADALADI TN-23-007-003-003/953-A
(SIKKAL A/C) 		2923007000NRG23020720220611743 02/07/2022 Panchavarnam 2923007WL012877 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Panchavarnam ()
98 KADALADI TN-23-007-003-003/975-A
(SIKKAL A/C) 		2923007000NRG23020720220611750 02/07/2022 Sigappi 2923007WL012877 Sigappi 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Sigappi ()
99 KADALADI TN-23-007-003-003/992-A
(SIKKAL A/C) 		2923007000NRG23020720220611757 02/07/2022 Noorlaine 2923007WL012877 Noorlaine 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Noorlaine ()
100 KADALADI TN-23-007-003-004/1560-A
(SIKKAL A/C) 		2923007000NRG23020720220611767 02/07/2022 Pushbam 2923007WL012877 Pushbam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Pushbam ()
101 KADALADI TN-23-007-003-004/1564-A
(SIKKAL A/C) 		2923007000NRG23020720220611768 02/07/2022 Vijayarani 2923007WL012877 Vijayarani 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Vijayarani ()
102 KADALADI TN-23-007-003-004/1695-A
(SIKKAL A/C) 		2923007000NRG23020720220611770 02/07/2022 Muthupriya 2923007WL012877 Muthupriya 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Muthupriya ()
103 KADALADI TN-23-007-003-005/1442-A
(SIKKAL A/C) 		2923007000NRG23020720220611772 02/07/2022 VESAYALAKSHMI 2923007WL012877 VESAYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 VESAYALAKSHMI ()
104 KADALADI TN-23-007-003-006/1557-A
(SIKKAL A/C) 		2923007000NRG23020720220611775 02/07/2022 Arabi nisha 2923007WL012877 Arabi nisha 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Arabi nisha ()
105 KADALADI TN-23-007-003-006/1592-A
(SIKKAL A/C) 		2923007000NRG23020720220611776 02/07/2022 Syedu ali fathima 2923007WL012877 Syedu ali fathima 00701 IDIB0PLB001 200 200 Processed 08/07/2022 017186076 Syedu ali fathima ()
106 KADALADI TN-23-007-003-006/1594-A
(SIKKAL A/C) 		2923007000NRG23020720220611777 02/07/2022 Megaraj begam 2923007WL012877 Megaraj begam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Megaraj begam ()
107 KADALADI TN-23-007-003-007/1128-A
(SIKKAL A/C) 		2923007000NRG23020720220611779 02/07/2022 Saliha beevi 2923007WL012877 Saliha beevi 00701 IDIB0PLB001 800 800 Processed 08/07/2022 017186076 Saliha beevi ()
108 KADALADI TN-23-007-003-007/1148-A
(SIKKAL A/C) 		2923007000NRG23020720220611780 02/07/2022 Jameena begam 2923007WL012877 Jameena begam 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 017186076 Jameena begam ()
109 KADALADI TN-23-007-003-007/1596-A
(SIKKAL A/C) 		2923007000NRG23020720220611781 02/07/2022 Rahila banu 2923007WL012877 Rahila banu 00701 IDIB0PLB001 400 400 Processed 08/07/2022 017186076 Rahila banu ()
SubTotal 83007 83007
Total 102179 102179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020722FTO_465697 Indian Bank IDIB000K158 KELAKARRAI 1000
2 KADALADI TN2923007_020722FTO_465697 Indian Bank IDIB000R051 RAMANATHAPURAM 1000
3 KADALADI TN2923007_020722FTO_465697 Indian Overseas Bank IOBA0001237 VALINOKKAM 5767
4 KADALADI TN2923007_020722FTO_465697 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 4400
5 KADALADI TN2923007_020722FTO_465697 State Bank of India SBIN0000786 MUDUKULATHUR 1000
6 KADALADI TN2923007_020722FTO_465697 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6005
7 KADALADI TN2923007_020722FTO_465697 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 2000
8 KADALADI TN2923007_020722FTO_465697 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 81007

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