Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090822FTO_699250
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-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23080820220885483 09/08/2022 SANMUGAVALLI 2923007WL019718 SANMUGAVALLI 00176 IDIB000K158 1200 1200 Processed 22/08/2022 017910891 SANMUGAVALLI ()
2 KADALADI TN-23-007-001-001/890-A
(ERVADI) 		2923007000NRG23090820220891145 09/08/2022 BANUMATHI 2923007WL019837 BANUMATHI 00176 IDIB000K158 1200 1200 Processed 22/08/2022 017910891 BANUMATHI ()
SubTotal 2400 2400
3 KADALADI TN-23-007-001-010/2254-A
(ERVADI) 		2923007000NRG23090820220891149 09/08/2022 Kamatchi 2923007WL019837 Kamatchi 00177 IOBA0000138 1200 1200 Processed 22/08/2022 017910891 Kamatchi ()
SubTotal 1200 1200
4 KADALADI TN-23-007-001-009/2343-A
(ERVADI) 		2923007000NRG23090820220891217 09/08/2022 Sanmuga valli 2923007WL019838 Sanmuga valli 00177 IOBA0001380 400 400 Processed 22/08/2022 017910891 Sanmuga valli ()
SubTotal 400 400
5 KADALADI TN-23-007-001-001/1148-A
(ERVADI) 		2923007000NRG23090820220891053 09/08/2022 Pushpam 2923007WL019837 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 22/08/2022 017910891 Pushpam ()
6 KADALADI TN-23-007-001-001/115-A
(ERVADI) 		2923007000NRG23080820220885448 09/08/2022 Selvarani 2923007WL019718 Selvarani 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910891 Selvarani ()
7 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23090820220891082 09/08/2022 MARIYAMMAL 2923007WL019837 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910891 MARIYAMMAL ()
8 KADALADI TN-23-007-001-001/1923-A
(ERVADI) 		2923007000NRG23090820220891100 09/08/2022 Amudah 2923007WL019837 Amudah 00328 IOBA0PGB001 400 400 Processed 22/08/2022 017910891 Amudah ()
9 KADALADI TN-23-007-001-001/2131-A
(ERVADI) 		2923007000NRG23080820220885484 09/08/2022 Banumathi 2923007WL019718 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910891 Banumathi ()
10 KADALADI TN-23-007-001-001/2139-A
(ERVADI) 		2923007000NRG23090820220891107 09/08/2022 Seetha 2923007WL019837 Seetha 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910891 Seetha ()
11 KADALADI TN-23-007-001-001/2175-A
(ERVADI) 		2923007000NRG23080820220886886 09/08/2022 kanimozhi 2923007WL019737 kanimozhi 00328 IOBA0PGB001 1152 1152 Processed 22/08/2022 017910891 kanimozhi ()
12 KADALADI TN-23-007-001-001/2231-A
(ERVADI) 		2923007000NRG23090820220891113 09/08/2022 pandi priya 2923007WL019837 pandi priya 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910891 pandi priya ()
13 KADALADI TN-23-007-001-001/2292-A
(ERVADI) 		2923007000NRG23090820220891116 09/08/2022 Deivasigamani 2923007WL019837 Deivasigamani 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910891 Deivasigamani ()
14 KADALADI TN-23-007-001-001/236-a
(ERVADI) 		2923007000NRG23090820220891117 09/08/2022 Saratha 2923007WL019837 Saratha 00328 IOBA0PGB001 800 800 Processed 22/08/2022 017910891 Saratha ()
15 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23080820220885505 09/08/2022 Muthu mari 2923007WL019718 Muthu mari 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Muthu mari ()
16 KADALADI TN-23-007-001-001/32-A
(ERVADI) 		2923007000NRG23090820220891130 09/08/2022 Pancha valli 2923007WL019837 Pancha valli 00328 IOBA0PGB001 1000 1000 Processed 22/08/2022 017910891 Pancha valli ()
17 KADALADI TN-23-007-001-001/447-A
(ERVADI) 		2923007000NRG23090820220891165 09/08/2022 VALARMATHI 2923007WL019838 VALARMATHI 00328 IOBA0PGB001 500 500 Processed 22/08/2022 017910891 VALARMATHI ()
18 KADALADI TN-23-007-001-001/862-A
(ERVADI) 		2923007000NRG23090820220891186 09/08/2022 Saraswathi 2923007WL019838 Saraswathi 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Saraswathi ()
19 KADALADI TN-23-007-001-003/2249-A
(ERVADI) 		2923007000NRG23090820220891198 09/08/2022 Pappathi 2923007WL019838 Pappathi 00328 IOBA0PGB001 400 400 Processed 22/08/2022 017910891 Pappathi ()
20 KADALADI TN-23-007-001-006/2290-A
(ERVADI) 		2923007000NRG23090820220891202 09/08/2022 Vijaya Lakshmi 2923007WL019838 Vijaya Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910891 Vijaya Lakshmi ()
21 KADALADI TN-23-007-001-009/2172-A
(ERVADI) 		2923007000NRG23090820220891207 09/08/2022 Shanthi 2923007WL019838 Shanthi 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Shanthi ()
22 KADALADI TN-23-007-001-009/2173-A
(ERVADI) 		2923007000NRG23090820220891208 09/08/2022 shanthi 2923007WL019838 shanthi 00328 IOBA0PGB001 400 400 Processed 22/08/2022 017910891 shanthi ()
23 KADALADI TN-23-007-001-009/2180-A
(ERVADI) 		2923007000NRG23090820220891211 09/08/2022 Inthira 2923007WL019838 Inthira 00328 IOBA0PGB001 400 400 Processed 22/08/2022 017910891 Inthira ()
24 KADALADI TN-23-007-001-009/2192-A
(ERVADI) 		2923007000NRG23090820220891213 09/08/2022 Muniyayi 2923007WL019838 Muniyayi 00328 IOBA0PGB001 500 500 Processed 22/08/2022 017910891 Muniyayi ()
25 KADALADI TN-23-007-001-009/2194-A
(ERVADI) 		2923007000NRG23090820220891214 09/08/2022 Mankaleswari 2923007WL019838 Mankaleswari 00328 IOBA0PGB001 500 500 Processed 22/08/2022 017910891 Mankaleswari ()
26 KADALADI TN-23-007-001-010/2293-A
(ERVADI) 		2923007000NRG23090820220891229 09/08/2022 Fathima 2923007WL019838 Fathima 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Fathima ()
27 KADALADI TN-23-007-001-012/2188-A
(ERVADI) 		2923007000NRG23090820220891242 09/08/2022 Rajeswari 2923007WL019838 Rajeswari 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Rajeswari ()
28 KADALADI TN-23-007-001-017/2128-A
(ERVADI) 		2923007000NRG23090820220891254 09/08/2022 Prema 2923007WL019838 Prema 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Prema ()
29 KADALADI TN-23-007-001-017/2206-A
(ERVADI) 		2923007000NRG23090820220891255 09/08/2022 Pooma devi 2923007WL019838 Pooma devi 00328 IOBA0PGB001 500 500 Processed 22/08/2022 017910891 Pooma devi ()
30 KADALADI TN-23-007-001-017/2260-A
(ERVADI) 		2923007000NRG23090820220891256 09/08/2022 Sounthiram 2923007WL019838 Sounthiram 00328 IOBA0PGB001 600 600 Processed 22/08/2022 017910891 Sounthiram ()
SubTotal 19038 19038
31 KADALADI TN-23-007-001-001/1758-A
(ERVADI) 		2923007000NRG23080820220886872 09/08/2022 Eluvakkal 2923007WL019737 Eluvakkal 00415 SBIN0002223 1152 1152 Processed 22/08/2022 017910891 Eluvakkal ()
32 KADALADI TN-23-007-001-001/2282-A
(ERVADI) 		2923007000NRG23090820220891115 09/08/2022 Kaleeswari 2923007WL019837 Kaleeswari 00415 SBIN0002223 1200 1200 Processed 22/08/2022 017910891 Kaleeswari ()
33 KADALADI TN-23-007-001-001/2286-A
(ERVADI) 		2923007000NRG23080820220885493 09/08/2022 Nivetha 2923007WL019718 Nivetha 00415 SBIN0002223 1200 1200 Processed 22/08/2022 017910891 Nivetha ()
34 KADALADI TN-23-007-001-003/2332-A
(ERVADI) 		2923007000NRG23090820220891199 09/08/2022 Santhana Mari 2923007WL019838 Santhana Mari 00415 SBIN0002223 400 400 Processed 22/08/2022 017910891 Santhana Mari ()
SubTotal 3952 3952
35 KADALADI TN-23-007-001-001/1004-A
(ERVADI) 		2923007000NRG23080820220886829 09/08/2022 Lashmi 2923007WL019737 Lashmi 00691 IPOS0000001 960 960 Processed 22/08/2022 017910891 Lashmi ()
36 KADALADI TN-23-007-001-001/106-a
(ERVADI) 		2923007000NRG23080820220885441 09/08/2022 Mangaleswari 2923007WL019718 Mangaleswari 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Mangaleswari ()
37 KADALADI TN-23-007-001-001/1266-A
(ERVADI) 		2923007000NRG23080820220886841 09/08/2022 PAPPA 2923007WL019737 PAPPA 00691 IPOS0000001 960 960 Processed 22/08/2022 017910891 PAPPA ()
38 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23090820220891106 09/08/2022 Thamizhilakiya 2923007WL019837 Thamizhilakiya 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Thamizhilakiya ()
39 KADALADI TN-23-007-001-001/2166-A
(ERVADI) 		2923007000NRG23090820220891108 09/08/2022 Valli 2923007WL019837 Valli 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910891 Valli ()
40 KADALADI TN-23-007-001-001/2183-A
(ERVADI) 		2923007000NRG23090820220891109 09/08/2022 Karthigai devi 2923007WL019837 Karthigai devi 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Karthigai devi ()
41 KADALADI TN-23-007-001-001/2309-A
(ERVADI) 		2923007000NRG23080820220886887 09/08/2022 Nathiya 2923007WL019737 Nathiya 00691 IPOS0000001 768 768 Processed 22/08/2022 017910891 Nathiya ()
42 KADALADI TN-23-007-001-001/2468-A
(ERVADI) 		2923007000NRG23090820220891118 09/08/2022 Muthu Selvi 2923007WL019837 Muthu Selvi 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Muthu Selvi ()
43 KADALADI TN-23-007-001-001/67-A
(ERVADI) 		2923007000NRG23080820220885531 09/08/2022 lakshmi 2923007WL019718 lakshmi 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 lakshmi ()
44 KADALADI TN-23-007-001-001/892-A
(ERVADI) 		2923007000NRG23090820220891146 09/08/2022 Barathi 2923007WL019837 Barathi 00691 IPOS0000001 200 200 Processed 22/08/2022 017910891 Barathi ()
45 KADALADI TN-23-007-001-001/937-A
(ERVADI) 		2923007000NRG23090820220891195 09/08/2022 SHAKTHI 2923007WL019838 SHAKTHI 00691 IPOS0000001 400 400 Processed 22/08/2022 017910891 SHAKTHI ()
46 KADALADI TN-23-007-001-003/2550-A
(ERVADI) 		2923007000NRG23090820220891200 09/08/2022 Ratha 2923007WL019838 Ratha 00691 IPOS0000001 400 400 Processed 22/08/2022 017910891 Ratha ()
47 KADALADI TN-23-007-001-007/2467-A
(ERVADI) 		2923007000NRG23090820220891203 09/08/2022 Nagarani 2923007WL019838 Nagarani 00691 IPOS0000001 500 500 Processed 22/08/2022 017910891 Nagarani ()
48 KADALADI TN-23-007-001-008/2326-A
(ERVADI) 		2923007000NRG23090820220891148 09/08/2022 Revathi 2923007WL019837 Revathi 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Revathi ()
49 KADALADI TN-23-007-001-009/2174-A
(ERVADI) 		2923007000NRG23090820220891209 09/08/2022 vasantha 2923007WL019838 vasantha 00691 IPOS0000001 300 300 Processed 22/08/2022 017910891 vasantha ()
50 KADALADI TN-23-007-001-010/2056
(ERVADI) 		2923007000NRG23090820220891225 09/08/2022 Naseera Banu 2923007WL019838 Naseera Banu 00691 IPOS0000001 400 400 Processed 22/08/2022 017910891 Naseera Banu ()
51 KADALADI TN-23-007-001-010/2269-A
(ERVADI) 		2923007000NRG23090820220891227 09/08/2022 Logeswari 2923007WL019838 Logeswari 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Logeswari ()
52 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23090820220891228 09/08/2022 Muneeswari 2923007WL019838 Muneeswari 00691 IPOS0000001 500 500 Rejected 23/08/2022 017910891 No Such Account
53 KADALADI TN-23-007-001-010/2555-A
(ERVADI) 		2923007000NRG23090820220891230 09/08/2022 Akkurus banu 2923007WL019838 Akkurus banu 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Akkurus banu ()
54 KADALADI TN-23-007-001-010/2560-A
(ERVADI) 		2923007000NRG23090820220891231 09/08/2022 Rajakani 2923007WL019838 Rajakani 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Rajakani ()
55 KADALADI TN-23-007-001-012/2416-A
(ERVADI) 		2923007000NRG23090820220891244 09/08/2022 Kavitha 2923007WL019838 Kavitha 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Kavitha ()
56 KADALADI TN-23-007-001-012/2510-A
(ERVADI) 		2923007000NRG23090820220891245 09/08/2022 Bathimuthu 2923007WL019838 Bathimuthu 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Bathimuthu ()
57 KADALADI TN-23-007-001-012/2554-A
(ERVADI) 		2923007000NRG23090820220891246 09/08/2022 Shanthi 2923007WL019838 Shanthi 00691 IPOS0000001 500 500 Processed 22/08/2022 017910891 Shanthi ()
58 KADALADI TN-23-007-001-014/2324-A
(ERVADI) 		2923007000NRG23090820220891247 09/08/2022 Nampuselvi 2923007WL019838 Nampuselvi 00691 IPOS0000001 400 400 Processed 22/08/2022 017910891 Nampuselvi ()
59 KADALADI TN-23-007-001-014/2567-A
(ERVADI) 		2923007000NRG23090820220891248 09/08/2022 Rani 2923007WL019838 Rani 00691 IPOS0000001 500 500 Processed 22/08/2022 017910891 Rani ()
60 KADALADI TN-23-007-001-017/2347-A
(ERVADI) 		2923007000NRG23090820220891257 09/08/2022 Saratha 2923007WL019838 Saratha 00691 IPOS0000001 600 600 Processed 22/08/2022 017910891 Saratha ()
61 KADALADI TN-23-007-001-017/2442-A
(ERVADI) 		2923007000NRG23090820220891152 09/08/2022 Sasikala 2923007WL019837 Sasikala 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Sasikala ()
SubTotal 18188 18188
62 KADALADI TN-23-007-001-001/1274-A
(ERVADI) 		2923007000NRG23080820220886844 09/08/2022 CHELLAKANI 2923007WL019737 CHELLAKANI 00701 IDIB0PLB001 1152 1152 Processed 22/08/2022 017910891 CHELLAKANI ()
63 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23090820220891078 09/08/2022 malathi 2923007WL019837 malathi 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910891 malathi ()
64 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23090820220891080 09/08/2022 Lakshmi 2923007WL019837 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910891 Lakshmi ()
65 KADALADI TN-23-007-001-001/1687-A
(ERVADI) 		2923007000NRG23080820220886869 09/08/2022 Sanmugam 2923007WL019737 Sanmugam 00701 IDIB0PLB001 576 576 Processed 22/08/2022 017910891 Sanmugam ()
66 KADALADI TN-23-007-001-001/1702-A
(ERVADI) 		2923007000NRG23080820220886870 09/08/2022 Vallimayil 2923007WL019737 Vallimayil 00701 IDIB0PLB001 1152 1152 Processed 22/08/2022 017910891 Vallimayil ()
67 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23080820220885461 09/08/2022 Lakshmi 2923007WL019718 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Lakshmi ()
68 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23080820220885473 09/08/2022 Mangaleswari 2923007WL019718 Mangaleswari 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Mangaleswari ()
69 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23090820220891102 09/08/2022 chandhirakala 2923007WL019837 chandhirakala 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910891 chandhirakala ()
70 KADALADI TN-23-007-001-001/2132-A
(ERVADI) 		2923007000NRG23080820220885485 09/08/2022 Muneeswari 2923007WL019718 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Muneeswari ()
71 KADALADI TN-23-007-001-001/2134-A
(ERVADI) 		2923007000NRG23080820220885486 09/08/2022 Nakkandi 2923007WL019718 Nakkandi 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910891 Nakkandi ()
72 KADALADI TN-23-007-001-001/2138-A
(ERVADI) 		2923007000NRG23080820220885488 09/08/2022 Sounthiram 2923007WL019718 Sounthiram 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910891 Sounthiram ()
73 KADALADI TN-23-007-001-001/2150-A
(ERVADI) 		2923007000NRG23080820220885489 09/08/2022 Kuppa muthu 2923007WL019718 Kuppa muthu 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910891 Kuppa muthu ()
74 KADALADI TN-23-007-001-001/2359-A
(ERVADI) 		2923007000NRG23080820220885495 09/08/2022 Rani 2923007WL019718 Rani 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910891 Rani ()
75 KADALADI TN-23-007-001-001/252-A
(ERVADI) 		2923007000NRG23080820220885498 09/08/2022 Ponnathal 2923007WL019718 Ponnathal 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Ponnathal ()
76 KADALADI TN-23-007-001-001/2581-A
(ERVADI) 		2923007000NRG23080820220885503 09/08/2022 Vinitha 2923007WL019718 Vinitha 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910891 Vinitha ()
77 KADALADI TN-23-007-001-001/261-A
(ERVADI) 		2923007000NRG23080820220885504 09/08/2022 MEENAL 2923007WL019718 MEENAL 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910891 MEENAL ()
78 KADALADI TN-23-007-001-001/285-A
(ERVADI) 		2923007000NRG23080820220885511 09/08/2022 Pushbam 2923007WL019718 Pushbam 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Pushbam ()
79 KADALADI TN-23-007-001-001/327-A
(ERVADI) 		2923007000NRG23080820220886900 09/08/2022 PAPPA 2923007WL019737 PAPPA 00701 IDIB0PLB001 960 960 Processed 22/08/2022 017910891 PAPPA ()
80 KADALADI TN-23-007-001-001/505-A
(ERVADI) 		2923007000NRG23090820220891170 09/08/2022 MUTHU LAKSHMI 2923007WL019838 MUTHU LAKSHMI 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 MUTHU LAKSHMI ()
81 KADALADI TN-23-007-001-001/730-A
(ERVADI) 		2923007000NRG23090820220891172 09/08/2022 ASIYABEGAM 2923007WL019838 ASIYABEGAM 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 ASIYABEGAM ()
82 KADALADI TN-23-007-001-001/97-A
(ERVADI) 		2923007000NRG23090820220891196 09/08/2022 MUNIYAMMAL 2923007WL019838 MUNIYAMMAL 00701 IDIB0PLB001 500 500 Processed 22/08/2022 017910891 MUNIYAMMAL ()
83 KADALADI TN-23-007-001-003/2035-A
(ERVADI) 		2923007000NRG23090820220891197 09/08/2022 barveen 2923007WL019838 barveen 00701 IDIB0PLB001 400 400 Processed 22/08/2022 017910891 barveen ()
84 KADALADI TN-23-007-001-009/2153-A
(ERVADI) 		2923007000NRG23090820220891206 09/08/2022 Jeya 2923007WL019838 Jeya 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 Jeya ()
85 KADALADI TN-23-007-001-009/2179-A
(ERVADI) 		2923007000NRG23090820220891210 09/08/2022 Alagammal 2923007WL019838 Alagammal 00701 IDIB0PLB001 500 500 Processed 22/08/2022 017910891 Alagammal ()
86 KADALADI TN-23-007-001-009/2190-A
(ERVADI) 		2923007000NRG23090820220891212 09/08/2022 kalaiselvi 2923007WL019838 kalaiselvi 00701 IDIB0PLB001 500 500 Processed 22/08/2022 017910891 kalaiselvi ()
87 KADALADI TN-23-007-001-009/2300-A
(ERVADI) 		2923007000NRG23090820220891215 09/08/2022 Muniyajothi 2923007WL019838 Muniyajothi 00701 IDIB0PLB001 500 500 Processed 22/08/2022 017910891 Muniyajothi ()
88 KADALADI TN-23-007-001-009/2322-A
(ERVADI) 		2923007000NRG23090820220891216 09/08/2022 Meyyapushpam 2923007WL019838 Meyyapushpam 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 Meyyapushpam ()
89 KADALADI TN-23-007-001-009/2591-A
(ERVADI) 		2923007000NRG23090820220891218 09/08/2022 Boopathi 2923007WL019838 Boopathi 00701 IDIB0PLB001 500 500 Processed 22/08/2022 017910891 Boopathi ()
90 KADALADI TN-23-007-001-010/2100-A
(ERVADI) 		2923007000NRG23090820220891226 09/08/2022 Panchavarnam 2923007WL019838 Panchavarnam 00701 IDIB0PLB001 400 400 Processed 22/08/2022 017910891 Panchavarnam ()
91 KADALADI TN-23-007-001-011/2099-A
(ERVADI) 		2923007000NRG23090820220891236 09/08/2022 Rathika 2923007WL019838 Rathika 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 Rathika ()
92 KADALADI TN-23-007-001-011/2333-A
(ERVADI) 		2923007000NRG23090820220891237 09/08/2022 Priya 2923007WL019838 Priya 00701 IDIB0PLB001 400 400 Processed 22/08/2022 017910891 Priya ()
93 KADALADI TN-23-007-001-012/2023-A
(ERVADI) 		2923007000NRG23090820220891240 09/08/2022 Sigappi 2923007WL019838 Sigappi 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 Sigappi ()
94 KADALADI TN-23-007-001-012/2316-A
(ERVADI) 		2923007000NRG23090820220891243 09/08/2022 Ilangeswari 2923007WL019838 Ilangeswari 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910891 Ilangeswari ()
95 KADALADI TN-23-007-001-017/2051-A
(ERVADI) 		2923007000NRG23090820220891151 09/08/2022 Ganaga lakshmi 2923007WL019837 Ganaga lakshmi 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Ganaga lakshmi ()
SubTotal 27826 27826
Total 73004 73004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090822FTO_699250 Indian Bank IDIB000K158 KELAKARRAI 2400
2 KADALADI TN2923007_090822FTO_699250 Indian Overseas Bank IOBA0000138 KILAKARAI 1200
3 KADALADI TN2923007_090822FTO_699250 Indian Overseas Bank IOBA0001380 ERUVADI 400
4 KADALADI TN2923007_090822FTO_699250 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 19038
5 KADALADI TN2923007_090822FTO_699250 State Bank of India SBIN0002223 KILAKKARAI 3952
6 KADALADI TN2923007_090822FTO_699250 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 600
7 KADALADI TN2923007_090822FTO_699250 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17588
8 KADALADI TN2923007_090822FTO_699250 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 26826
9 KADALADI TN2923007_090822FTO_699250 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1000

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