Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240522FTO_227121
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-23-007-001-003/2296-A
(ERVADI) 		2923007000NRG23240520220277976 24/05/2022 Kamaladevi 2923007WL005606 Kamaladevi 00078 CNRB0006401 1000 1000 Processed 01/06/2022 036403001 Kamaladevi ()
2 KADALADI TN-23-007-001-007/2538-A
(ERVADI) 		2923007000NRG23240520220277997 24/05/2022 Punitha 2923007WL005606 Punitha 00078 CNRB0006401 1200 1200 Processed 01/06/2022 036403001 Punitha ()
SubTotal 2200 2200
3 KADALADI TN-23-007-001-017/2235-A
(ERVADI) 		2923007000NRG23240520220278019 24/05/2022 Murugan 2923007WL005606 Murugan 00176 IDIB000K158 800 800 Processed 31/05/2022 036403001 Murugan ()
SubTotal 800 800
4 KADALADI TN-23-007-001-001/946-A
(ERVADI) 		2923007000NRG23240520220277955 24/05/2022 Sathya 2923007WL005606 Sathya 00177 IOBA0000138 1200 1200 Processed 01/06/2022 036403001 Sathya ()
5 KADALADI TN-23-007-001-010/2254-A
(ERVADI) 		2923007000NRG23240520220278010 24/05/2022 Kamatchi 2923007WL005606 Kamatchi 00177 IOBA0000138 1200 1200 Processed 01/06/2022 036403001 Kamatchi ()
SubTotal 2400 2400
6 KADALADI TN-23-007-001-001/1979-A
(ERVADI) 		2923007000NRG23240520220277414 24/05/2022 Karuppayee 2923007WL005594 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Karuppayee ()
7 KADALADI TN-23-007-001-001/2148-A
(ERVADI) 		2923007000NRG23240520220277418 24/05/2022 Rani 2923007WL005594 Rani 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Rani ()
8 KADALADI TN-23-007-001-001/2268-A
(ERVADI) 		2923007000NRG23240520220277419 24/05/2022 Savithri 2923007WL005594 Savithri 00328 IOBA0PGB001 800 800 Processed 31/05/2022 036403001 Savithri ()
9 KADALADI TN-23-007-001-001/2294-A
(ERVADI) 		2923007000NRG23240520220277420 24/05/2022 Nagajothi 2923007WL005594 Nagajothi 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Nagajothi ()
10 KADALADI TN-23-007-001-001/2307-A
(ERVADI) 		2923007000NRG23240520220277344 24/05/2022 Rahmath Nisha 2923007WL005593 Rahmath Nisha 00328 IOBA0PGB001 600 600 Processed 31/05/2022 036403001 Rahmath Nisha ()
11 KADALADI TN-23-007-001-001/777-A
(ERVADI) 		2923007000NRG23240520220277916 24/05/2022 Revathi 2923007WL005606 Revathi 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Revathi ()
12 KADALADI TN-23-007-001-003/2249-A
(ERVADI) 		2923007000NRG23240520220277974 24/05/2022 Pappathi 2923007WL005606 Pappathi 00328 IOBA0PGB001 800 800 Processed 31/05/2022 036403001 Pappathi ()
13 KADALADI TN-23-007-001-003/2297-A
(ERVADI) 		2923007000NRG23240520220277977 24/05/2022 Mangaleswari 2923007WL005606 Mangaleswari 00328 IOBA0PGB001 600 600 Processed 31/05/2022 036403001 Mangaleswari ()
14 KADALADI TN-23-007-001-006/2290-A
(ERVADI) 		2923007000NRG23240520220277989 24/05/2022 Vijaya Lakshmi 2923007WL005606 Vijaya Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 31/05/2022 036403001 Vijaya Lakshmi ()
15 KADALADI TN-23-007-001-015/2201-A
(ERVADI) 		2923007000NRG23240520220278017 24/05/2022 Manimegalai 2923007WL005606 Manimegalai 00328 IOBA0PGB001 1200 1200 Processed 31/05/2022 036403001 Manimegalai ()
SubTotal 10486 10486
16 KADALADI TN-23-007-001-003/2332-A
(ERVADI) 		2923007000NRG23240520220277978 24/05/2022 Santhana Mari 2923007WL005606 Santhana Mari 00415 SBIN0002223 1200 1200 Processed 31/05/2022 036403001 Santhana Mari ()
17 KADALADI TN-23-007-001-003/2345-A
(ERVADI) 		2923007000NRG23240520220277979 24/05/2022 Mariyammal 2923007WL005606 Mariyammal 00415 SBIN0002223 1200 1200 Processed 31/05/2022 036403001 Mariyammal ()
SubTotal 2400 2400
18 KADALADI TN-23-007-001-001/1131-A
(ERVADI) 		2923007000NRG23240520220277357 24/05/2022 Revathi 2923007WL005594 Revathi 00691 IPOS0000001 200 200 Processed 01/06/2022 036403001 Revathi ()
19 KADALADI TN-23-007-001-001/1177-A
(ERVADI) 		2923007000NRG23240520220277365 24/05/2022 Indirani 2923007WL005594 Indirani 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Indirani ()
20 KADALADI TN-23-007-001-001/1503-A
(ERVADI) 		2923007000NRG23240520220277327 24/05/2022 Saithun Begum 2923007WL005593 Saithun Begum 00691 IPOS0000001 800 800 Processed 01/06/2022 036403001 Saithun Begum ()
21 KADALADI TN-23-007-001-001/1732-A
(ERVADI) 		2923007000NRG23240520220277398 24/05/2022 Dhivya 2923007WL005594 Dhivya 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Dhivya ()
22 KADALADI TN-23-007-001-001/2171-A
(ERVADI) 		2923007000NRG23240520220277342 24/05/2022 Sameema Banu 2923007WL005593 Sameema Banu 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Sameema Banu ()
23 KADALADI TN-23-007-001-001/2325-A
(ERVADI) 		2923007000NRG23240520220277346 24/05/2022 Subugu Nisha 2923007WL005593 Subugu Nisha 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 Subugu Nisha ()
24 KADALADI TN-23-007-001-001/2428-A
(ERVADI) 		2923007000NRG23240520220277422 24/05/2022 Saranya 2923007WL005594 Saranya 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Saranya ()
25 KADALADI TN-23-007-001-001/2535-A
(ERVADI) 		2923007000NRG23240520220277423 24/05/2022 Revathi 2923007WL005594 Revathi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Revathi ()
26 KADALADI TN-23-007-001-001/486-A
(ERVADI) 		2923007000NRG23240520220277864 24/05/2022 MARI 2923007WL005606 MARI 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 MARI ()
27 KADALADI TN-23-007-001-001/501-A
(ERVADI) 		2923007000NRG23240520220277870 24/05/2022 Thamaraiselvi 2923007WL005606 Thamaraiselvi 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 Thamaraiselvi ()
28 KADALADI TN-23-007-001-001/539-A
(ERVADI) 		2923007000NRG23240520220277882 24/05/2022 NAGAVALLI 2923007WL005606 NAGAVALLI 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 NAGAVALLI ()
29 KADALADI TN-23-007-001-001/626-A
(ERVADI) 		2923007000NRG23240520220277894 24/05/2022 Deiva Rani 2923007WL005606 Deiva Rani 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Deiva Rani ()
30 KADALADI TN-23-007-001-001/637-A
(ERVADI) 		2923007000NRG23240520220277896 24/05/2022 Sigappiyammal 2923007WL005606 Sigappiyammal 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Sigappiyammal ()
31 KADALADI TN-23-007-001-001/671-A
(ERVADI) 		2923007000NRG23240520220277902 24/05/2022 KANNIYAMMAL 2923007WL005606 KANNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 KANNIYAMMAL ()
32 KADALADI TN-23-007-001-001/685-A
(ERVADI) 		2923007000NRG23240520220277905 24/05/2022 GOVINDAMMAL 2923007WL005606 GOVINDAMMAL 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 GOVINDAMMAL ()
33 KADALADI TN-23-007-001-001/705-A
(ERVADI) 		2923007000NRG23240520220277908 24/05/2022 SIGAPPI 2923007WL005606 SIGAPPI 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 SIGAPPI ()
34 KADALADI TN-23-007-001-001/722-A
(ERVADI) 		2923007000NRG23240520220277913 24/05/2022 RAJESWARI 2923007WL005606 RAJESWARI 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 RAJESWARI ()
35 KADALADI TN-23-007-001-001/937-A
(ERVADI) 		2923007000NRG23240520220277954 24/05/2022 SHAKTHI 2923007WL005606 SHAKTHI 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 SHAKTHI ()
36 KADALADI TN-23-007-001-001/952-A
(ERVADI) 		2923007000NRG23240520220277956 24/05/2022 MuthuLakshmi 2923007WL005606 MuthuLakshmi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 MuthuLakshmi ()
37 KADALADI TN-23-007-001-003/1845-A
(ERVADI) 		2923007000NRG23240520220277968 24/05/2022 Lakshmi 2923007WL005606 Lakshmi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Lakshmi ()
38 KADALADI TN-23-007-001-003/2276-A
(ERVADI) 		2923007000NRG23240520220277975 24/05/2022 Saranya 2923007WL005606 Saranya 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Saranya ()
39 KADALADI TN-23-007-001-003/2471-A
(ERVADI) 		2923007000NRG23240520220277981 24/05/2022 Amala 2923007WL005606 Amala 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 Amala ()
40 KADALADI TN-23-007-001-003/2498-A
(ERVADI) 		2923007000NRG23240520220277982 24/05/2022 Banumathi 2923007WL005606 Banumathi 00691 IPOS0000001 800 800 Processed 01/06/2022 036403001 Banumathi ()
41 KADALADI TN-23-007-001-003/2549-A
(ERVADI) 		2923007000NRG23240520220277983 24/05/2022 Santhanamari 2923007WL005606 Santhanamari 00691 IPOS0000001 800 800 Processed 01/06/2022 036403001 Santhanamari ()
42 KADALADI TN-23-007-001-003/2550-A
(ERVADI) 		2923007000NRG23240520220277984 24/05/2022 Ratha 2923007WL005606 Ratha 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Ratha ()
43 KADALADI TN-23-007-001-003/2557-A
(ERVADI) 		2923007000NRG23240520220277985 24/05/2022 Muniyammal 2923007WL005606 Muniyammal 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Muniyammal ()
44 KADALADI TN-23-007-001-003/2568-A
(ERVADI) 		2923007000NRG23240520220277986 24/05/2022 Vijaya 2923007WL005606 Vijaya 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 Vijaya ()
45 KADALADI TN-23-007-001-003/2572-A
(ERVADI) 		2923007000NRG23240520220277987 24/05/2022 Kalaiyarasi 2923007WL005606 Kalaiyarasi 00691 IPOS0000001 600 600 Processed 01/06/2022 036403001 Kalaiyarasi ()
46 KADALADI TN-23-007-001-007/2467-A
(ERVADI) 		2923007000NRG23240520220277995 24/05/2022 Nagarani 2923007WL005606 Nagarani 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Nagarani ()
47 KADALADI TN-23-007-001-008/2326-A
(ERVADI) 		2923007000NRG23240520220278000 24/05/2022 Revathi 2923007WL005606 Revathi 00691 IPOS0000001 400 400 Processed 01/06/2022 036403001 Revathi ()
48 KADALADI TN-23-007-001-008/2380-A
(ERVADI) 		2923007000NRG23240520220278001 24/05/2022 Lakshmi 2923007WL005606 Lakshmi 00691 IPOS0000001 800 800 Processed 01/06/2022 036403001 Lakshmi ()
49 KADALADI TN-23-007-001-008/2486-A
(ERVADI) 		2923007000NRG23240520220278002 24/05/2022 Amutha 2923007WL005606 Amutha 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Amutha ()
50 KADALADI TN-23-007-001-008/2547-A
(ERVADI) 		2923007000NRG23240520220278003 24/05/2022 Murugeswari 2923007WL005606 Murugeswari 00691 IPOS0000001 1000 1000 Processed 01/06/2022 036403001 Murugeswari ()
51 KADALADI TN-23-007-001-008/2559-A
(ERVADI) 		2923007000NRG23240520220278004 24/05/2022 Lakshmi 2923007WL005606 Lakshmi 00691 IPOS0000001 800 800 Processed 01/06/2022 036403001 Lakshmi ()
52 KADALADI TN-23-007-001-008/2564-A
(ERVADI) 		2923007000NRG23240520220278005 24/05/2022 Chitra 2923007WL005606 Chitra 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Chitra ()
53 KADALADI TN-23-007-001-008/2574-A
(ERVADI) 		2923007000NRG23240520220278006 24/05/2022 Kavitha 2923007WL005606 Kavitha 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Kavitha ()
54 KADALADI TN-23-007-001-010/2472-A
(ERVADI) 		2923007000NRG23240520220278012 24/05/2022 Vijaya 2923007WL005606 Vijaya 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Vijaya ()
55 KADALADI TN-23-007-001-010/2551-A
(ERVADI) 		2923007000NRG23240520220278013 24/05/2022 Anees Fathima 2923007WL005606 Anees Fathima 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Anees Fathima ()
56 KADALADI TN-23-007-001-013/2497-A
(ERVADI) 		2923007000NRG23240520220278015 24/05/2022 Pandiselvi 2923007WL005606 Pandiselvi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Pandiselvi ()
57 KADALADI TN-23-007-001-014/2324-A
(ERVADI) 		2923007000NRG23240520220278016 24/05/2022 Nampuselvi 2923007WL005606 Nampuselvi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Nampuselvi ()
58 KADALADI TN-23-007-001-014/2563-A
(ERVADI) 		2923007000NRG23240520220278031 24/05/2022 Sigappiammal 2923007WL005608 Sigappiammal 00691 IPOS0000001 1911 1911 Processed 01/06/2022 036403001 Sigappiammal ()
59 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23240520220278020 24/05/2022 Sasikala 2923007WL005606 Sasikala 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Sasikala ()
60 KADALADI TN-23-007-001-017/2443-A
(ERVADI) 		2923007000NRG23240520220278021 24/05/2022 Rasiya Devi 2923007WL005606 Rasiya Devi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Rasiya Devi ()
SubTotal 46311 46311
61 KADALADI TN-23-007-001-001/1188-A
(ERVADI) 		2923007000NRG23240520220277293 24/05/2022 BARVEEN BEGAM 2923007WL005593 BARVEEN BEGAM 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 BARVEEN BEGAM ()
62 KADALADI TN-23-007-001-001/1274-A
(ERVADI) 		2923007000NRG23240520220277823 24/05/2022 CHELLAKANI 2923007WL005606 CHELLAKANI 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 CHELLAKANI ()
63 KADALADI TN-23-007-001-001/1308-A
(ERVADI) 		2923007000NRG23240520220277826 24/05/2022 THNAGAMMAL 2923007WL005606 THNAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 THNAGAMMAL ()
64 KADALADI TN-23-007-001-001/1435-A
(ERVADI) 		2923007000NRG23240520220277322 24/05/2022 rahmath nisha 2923007WL005593 rahmath nisha 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 rahmath nisha ()
65 KADALADI TN-23-007-001-001/161-A
(ERVADI) 		2923007000NRG23240520220277385 24/05/2022 Murugeswari 2923007WL005594 Murugeswari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Murugeswari ()
66 KADALADI TN-23-007-001-001/1629-A
(ERVADI) 		2923007000NRG23240520220277392 24/05/2022 Kumuthni 2923007WL005594 Kumuthni 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kumuthni ()
67 KADALADI TN-23-007-001-001/1632-A
(ERVADI) 		2923007000NRG23240520220277393 24/05/2022 MUNEESWARI 2923007WL005594 MUNEESWARI 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 MUNEESWARI ()
68 KADALADI TN-23-007-001-001/1687-A
(ERVADI) 		2923007000NRG23240520220277836 24/05/2022 Sanmugam 2923007WL005606 Sanmugam 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Sanmugam ()
69 KADALADI TN-23-007-001-001/1702-A
(ERVADI) 		2923007000NRG23240520220277838 24/05/2022 Vallimayil 2923007WL005606 Vallimayil 00701 IDIB0PLB001 400 400 Processed 31/05/2022 036403001 Vallimayil ()
70 KADALADI TN-23-007-001-001/1739-A
(ERVADI) 		2923007000NRG23240520220277401 24/05/2022 Sunthari 2923007WL005594 Sunthari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Sunthari ()
71 KADALADI TN-23-007-001-001/1834-A
(ERVADI) 		2923007000NRG23240520220278025 24/05/2022 UhanithaBegum 2923007WL005607 UhanithaBegum 00701 IDIB0PLB001 1911 1911 Processed 31/05/2022 036403001 UhanithaBegum ()
72 KADALADI TN-23-007-001-001/1841-A
(ERVADI) 		2923007000NRG23240520220278026 24/05/2022 Nihal Begum 2923007WL005607 Nihal Begum 00701 IDIB0PLB001 1911 1911 Processed 31/05/2022 036403001 Nihal Begum ()
73 KADALADI TN-23-007-001-001/1904-A
(ERVADI) 		2923007000NRG23240520220277407 24/05/2022 Nageswari 2923007WL005594 Nageswari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Nageswari ()
74 KADALADI TN-23-007-001-001/1922-A
(ERVADI) 		2923007000NRG23240520220277411 24/05/2022 Sathya 2923007WL005594 Sathya 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Sathya ()
75 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23240520220277412 24/05/2022 chandhirakala 2923007WL005594 chandhirakala 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 chandhirakala ()
76 KADALADI TN-23-007-001-001/213-A
(ERVADI) 		2923007000NRG23240520220277340 24/05/2022 MARIYAM BEEVI 2923007WL005593 MARIYAM BEEVI 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 MARIYAM BEEVI ()
77 KADALADI TN-23-007-001-001/2146-A
(ERVADI) 		2923007000NRG23240520220277417 24/05/2022 Chandirakala 2923007WL005594 Chandirakala 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Chandirakala ()
78 KADALADI TN-23-007-001-001/2159-A
(ERVADI) 		2923007000NRG23240520220277844 24/05/2022 Kaliyammal 2923007WL005606 Kaliyammal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kaliyammal ()
79 KADALADI TN-23-007-001-001/2266-A
(ERVADI) 		2923007000NRG23240520220277343 24/05/2022 Banu 2923007WL005593 Banu 00701 IDIB0PLB001 600 600 Processed 31/05/2022 036403001 Banu ()
80 KADALADI TN-23-007-001-001/2310-A
(ERVADI) 		2923007000NRG23240520220277345 24/05/2022 Rahuman Beevi 2923007WL005593 Rahuman Beevi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Rahuman Beevi ()
81 KADALADI TN-23-007-001-001/2341-A
(ERVADI) 		2923007000NRG23240520220277347 24/05/2022 pesmi Ansariya pekam 2923007WL005593 pesmi Ansariya pekam 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 pesmi Ansariya pekam ()
82 KADALADI TN-23-007-001-001/2546-A
(ERVADI) 		2923007000NRG23240520220277846 24/05/2022 Jennath 2923007WL005606 Jennath 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Jennath ()
83 KADALADI TN-23-007-001-001/483-A
(ERVADI) 		2923007000NRG23240520220277863 24/05/2022 SARASWATHI 2923007WL005606 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 SARASWATHI ()
84 KADALADI TN-23-007-001-001/529-A
(ERVADI) 		2923007000NRG23240520220277878 24/05/2022 Amutha Jothi 2923007WL005606 Amutha Jothi 00701 IDIB0PLB001 400 400 Processed 31/05/2022 036403001 Amutha Jothi ()
85 KADALADI TN-23-007-001-001/708-A
(ERVADI) 		2923007000NRG23240520220277910 24/05/2022 NAGAMMAL 2923007WL005606 NAGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 NAGAMMAL ()
86 KADALADI TN-23-007-001-001/712-A
(ERVADI) 		2923007000NRG23240520220277911 24/05/2022 MARIYAMMAL 2923007WL005606 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 MARIYAMMAL ()
87 KADALADI TN-23-007-001-001/806-A
(ERVADI) 		2923007000NRG23240520220277924 24/05/2022 PICHAMMA 2923007WL005606 PICHAMMA 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 PICHAMMA ()
88 KADALADI TN-23-007-001-001/816-A
(ERVADI) 		2923007000NRG23240520220277929 24/05/2022 Chinnapillai 2923007WL005606 Chinnapillai 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Chinnapillai ()
89 KADALADI TN-23-007-001-001/847-A
(ERVADI) 		2923007000NRG23240520220277938 24/05/2022 KALYANI 2923007WL005606 KALYANI 00701 IDIB0PLB001 800 800 Processed 31/05/2022 036403001 KALYANI ()
90 KADALADI TN-23-007-001-001/933-A
(ERVADI) 		2923007000NRG23240520220277953 24/05/2022 CHITRAMUTHU 2923007WL005606 CHITRAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 CHITRAMUTHU ()
91 KADALADI TN-23-007-001-001/999-A
(ERVADI) 		2923007000NRG23240520220277964 24/05/2022 Mariyammal 2923007WL005606 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Mariyammal ()
92 KADALADI TN-23-007-001-003/2398-A
(ERVADI) 		2923007000NRG23240520220277980 24/05/2022 RamaLakshmi 2923007WL005606 RamaLakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 RamaLakshmi ()
93 KADALADI TN-23-007-001-006/2539-A
(ERVADI) 		2923007000NRG23240520220277990 24/05/2022 Pandiyammal 2923007WL005606 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Pandiyammal ()
94 KADALADI TN-23-007-001-007/2349-A
(ERVADI) 		2923007000NRG23240520220277994 24/05/2022 Muniyammal 2923007WL005606 Muniyammal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Muniyammal ()
95 KADALADI TN-23-007-001-007/2482-A
(ERVADI) 		2923007000NRG23240520220277996 24/05/2022 Vijaya 2923007WL005606 Vijaya 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Vijaya ()
96 KADALADI TN-23-007-001-009/2153-A
(ERVADI) 		2923007000NRG23240520220278007 24/05/2022 Jeya 2923007WL005606 Jeya 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Jeya ()
97 KADALADI TN-23-007-001-009/2373-A
(ERVADI) 		2923007000NRG23240520220278029 24/05/2022 Ramachandhiran 2923007WL005608 Ramachandhiran 00701 IDIB0PLB001 1911 1911 Processed 31/05/2022 036403001 Ramachandhiran ()
98 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23240520220278011 24/05/2022 Muneeswari 2923007WL005606 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Muneeswari ()
99 KADALADI TN-23-007-001-012/2170-A
(ERVADI) 		2923007000NRG23240520220277351 24/05/2022 Sukkur beevi 2923007WL005593 Sukkur beevi 00701 IDIB0PLB001 1000 1000 Processed 31/05/2022 036403001 Sukkur beevi ()
100 KADALADI TN-23-007-001-017/2202-A
(ERVADI) 		2923007000NRG23240520220278018 24/05/2022 seetha lakshmi 2923007WL005606 seetha lakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 seetha lakshmi ()
SubTotal 45619 45619
Total 110216 110216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240522FTO_227121 Canara Bank CNRB0006401 KEELAKARAI 2200
2 KADALADI TN2923007_240522FTO_227121 Indian Bank IDIB000K158 KELAKARRAI 800
3 KADALADI TN2923007_240522FTO_227121 Indian Overseas Bank IOBA0000138 KILAKARAI 2400
4 KADALADI TN2923007_240522FTO_227121 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 10486
5 KADALADI TN2923007_240522FTO_227121 State Bank of India SBIN0002223 KILAKKARAI 2400
6 KADALADI TN2923007_240522FTO_227121 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 46311
7 KADALADI TN2923007_240522FTO_227121 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 44419
8 KADALADI TN2923007_240522FTO_227121 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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