Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290922FTO_938617
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-23-007-036-001/606-A
(Kandilan A/D) 		2923007000NRG23290920221206690 29/09/2022 Muthu Erulappan 2923007WL028573 Muthu Erulappan 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361488 Muthu Erulappan ()
2 KADALADI TN-23-007-036-004/552-A
(Kandilan A/D) 		2923007000NRG23290920221203999 29/09/2022 Karthika 2923007WL028483 Karthika 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361488 Karthika ()
3 KADALADI TN-23-007-036-036/648-A
(Kandilan A/D) 		2923007000NRG23290920221206736 29/09/2022 Karthick 2923007WL028573 Karthick 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361488 Karthick ()
4 KADALADI TN-23-007-036-036/669-A
(Kandilan A/D) 		2923007000NRG23290920221206744 29/09/2022 Nagamuneeswari 2923007WL028573 Nagamuneeswari 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361488 Nagamuneeswari ()
SubTotal 4800 4800
5 KADALADI TN-23-007-036-001/546-A
(Kandilan A/D) 		2923007000NRG23290920221203024 29/09/2022 Irulandi 2923007WL028466 Irulandi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Irulandi ()
6 KADALADI TN-23-007-036-001/662-A
(Kandilan A/D) 		2923007000NRG23290920221206691 29/09/2022 Shanmugavalli 2923007WL028573 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Shanmugavalli ()
7 KADALADI TN-23-007-036-001/666-A
(Kandilan A/D) 		2923007000NRG23290920221206692 29/09/2022 Bhuvaneswari 2923007WL028573 Bhuvaneswari 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Bhuvaneswari ()
8 KADALADI TN-23-007-036-003/486-A
(Kandilan A/D) 		2923007000NRG23290920221203027 29/09/2022 Lakshmi 2923007WL028466 Lakshmi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
9 KADALADI TN-23-007-036-003/496-A
(Kandilan A/D) 		2923007000NRG23290920221203028 29/09/2022 Tamil selvi 2923007WL028466 Tamil selvi 00415 SBIN0000786 400 400 Processed 12/10/2022 030361488 Tamil selvi ()
10 KADALADI TN-23-007-036-003/498-A
(Kandilan A/D) 		2923007000NRG23290920221203029 29/09/2022 Manikkavallai 2923007WL028466 Manikkavallai 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Manikkavallai ()
11 KADALADI TN-23-007-036-003/498-A
(Kandilan A/D) 		2923007000NRG23290920221203030 29/09/2022 Muthusamy 2923007WL028466 Muthusamy 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Muthusamy ()
12 KADALADI TN-23-007-036-003/560-A
(Kandilan A/D) 		2923007000NRG23290920221203031 29/09/2022 Dhanalakshmi 2923007WL028466 Dhanalakshmi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Dhanalakshmi ()
13 KADALADI TN-23-007-036-003/562-A
(Kandilan A/D) 		2923007000NRG23290920221203032 29/09/2022 Balaguru 2923007WL028466 Balaguru 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Balaguru ()
14 KADALADI TN-23-007-036-003/563-A
(Kandilan A/D) 		2923007000NRG23290920221203033 29/09/2022 Anitha malairaj 2923007WL028466 Anitha malairaj 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Anitha malairaj ()
15 KADALADI TN-23-007-036-003/564-A
(Kandilan A/D) 		2923007000NRG23290920221203034 29/09/2022 Thirupathi 2923007WL028466 Thirupathi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Thirupathi ()
16 KADALADI TN-23-007-036-003/566-A
(Kandilan A/D) 		2923007000NRG23290920221203035 29/09/2022 Chandira 2923007WL028466 Chandira 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Chandira ()
17 KADALADI TN-23-007-036-003/567-A
(Kandilan A/D) 		2923007000NRG23290920221203036 29/09/2022 Suganya 2923007WL028466 Suganya 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Suganya ()
18 KADALADI TN-23-007-036-003/580-A
(Kandilan A/D) 		2923007000NRG23290920221203038 29/09/2022 Kalaiselvi 2923007WL028466 Kalaiselvi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Kalaiselvi ()
19 KADALADI TN-23-007-036-004/512-A
(Kandilan A/D) 		2923007000NRG23290920221203995 29/09/2022 Murugeswari 2923007WL028483 Murugeswari 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Murugeswari ()
20 KADALADI TN-23-007-036-004/514-A
(Kandilan A/D) 		2923007000NRG23290920221203996 29/09/2022 Paranjothi 2923007WL028483 Paranjothi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Paranjothi ()
21 KADALADI TN-23-007-036-004/549-A
(Kandilan A/D) 		2923007000NRG23290920221203998 29/09/2022 Nagajothi 2923007WL028483 Nagajothi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Nagajothi ()
22 KADALADI TN-23-007-036-004/578-A
(Kandilan A/D) 		2923007000NRG23290920221204002 29/09/2022 Veeramallu 2923007WL028483 Veeramallu 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Veeramallu ()
23 KADALADI TN-23-007-036-004/589-A
(Kandilan A/D) 		2923007000NRG23290920221204004 29/09/2022 Thangam 2923007WL028483 Thangam 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Thangam ()
24 KADALADI TN-23-007-036-004/642-A
(Kandilan A/D) 		2923007000NRG23290920221204005 29/09/2022 Gurunathan 2923007WL028483 Gurunathan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Gurunathan ()
25 KADALADI TN-23-007-036-036/111-A
(Kandilan A/D) 		2923007000NRG23290920221206697 29/09/2022 Muniyakkal 2923007WL028573 Muniyakkal 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Muniyakkal ()
26 KADALADI TN-23-007-036-036/112-A
(Kandilan A/D) 		2923007000NRG23290920221206698 29/09/2022 Puspham 2923007WL028573 Puspham 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Puspham ()
27 KADALADI TN-23-007-036-036/168-A
(Kandilan A/D) 		2923007000NRG23290920221206704 29/09/2022 Lakshmi 2923007WL028573 Lakshmi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
28 KADALADI TN-23-007-036-036/196-A
(Kandilan A/D) 		2923007000NRG23290920221204021 29/09/2022 Pandi 2923007WL028483 Pandi 00415 SBIN0000786 600 600 Processed 12/10/2022 030361488 Pandi ()
29 KADALADI TN-23-007-036-036/205-A
(Kandilan A/D) 		2923007000NRG23290920221204031 29/09/2022 Navasakthi 2923007WL028483 Navasakthi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Navasakthi ()
30 KADALADI TN-23-007-036-036/216-A
(Kandilan A/D) 		2923007000NRG23290920221204039 29/09/2022 Sethumahali 2923007WL028483 Sethumahali 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Sethumahali ()
31 KADALADI TN-23-007-036-036/224-A
(Kandilan A/D) 		2923007000NRG23290920221204047 29/09/2022 Sevvanthi 2923007WL028483 Sevvanthi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Sevvanthi ()
32 KADALADI TN-23-007-036-036/232-A
(Kandilan A/D) 		2923007000NRG23290920221204053 29/09/2022 Tamil 2923007WL028483 Tamil 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Tamil ()
33 KADALADI TN-23-007-036-036/243-A
(Kandilan A/D) 		2923007000NRG23290920221204064 29/09/2022 Jothi 2923007WL028483 Jothi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Jothi ()
34 KADALADI TN-23-007-036-036/245-A
(Kandilan A/D) 		2923007000NRG23290920221204067 29/09/2022 Mookkammal 2923007WL028483 Mookkammal 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Mookkammal ()
35 KADALADI TN-23-007-036-036/245-A
(Kandilan A/D) 		2923007000NRG23290920221204068 29/09/2022 Pandi 2923007WL028483 Pandi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Pandi ()
36 KADALADI TN-23-007-036-036/257-A
(Kandilan A/D) 		2923007000NRG23290920221203050 29/09/2022 Ramu 2923007WL028466 Ramu 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Ramu ()
37 KADALADI TN-23-007-036-036/259-A
(Kandilan A/D) 		2923007000NRG23290920221203053 29/09/2022 Rani 2923007WL028466 Rani 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Rani ()
38 KADALADI TN-23-007-036-036/270-A
(Kandilan A/D) 		2923007000NRG23290920221203059 29/09/2022 MUTHURULAYEE 2923007WL028466 MUTHURULAYEE 00415 SBIN0000786 800 800 Processed 12/10/2022 030361488 MUTHURULAYEE ()
39 KADALADI TN-23-007-036-036/285-A
(Kandilan A/D) 		2923007000NRG23290920221203068 29/09/2022 Kumar 2923007WL028466 Kumar 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Kumar ()
40 KADALADI TN-23-007-036-036/377-A
(Kandilan A/D) 		2923007000NRG23290920221204079 29/09/2022 Kavitha 2923007WL028483 Kavitha 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Kavitha ()
41 KADALADI TN-23-007-036-036/378-A
(Kandilan A/D) 		2923007000NRG23290920221204080 29/09/2022 Sendurpandi 2923007WL028483 Sendurpandi 00415 SBIN0000786 1686 1686 Processed 12/10/2022 030361488 Sendurpandi ()
42 KADALADI TN-23-007-036-036/411-A
(Kandilan A/D) 		2923007000NRG23290920221206710 29/09/2022 Pandi 2923007WL028573 Pandi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Pandi ()
43 KADALADI TN-23-007-036-036/429-A
(Kandilan A/D) 		2923007000NRG23290920221203087 29/09/2022 Selvaraja 2923007WL028466 Selvaraja 00415 SBIN0000786 1000 1000 Processed 12/10/2022 030361488 Selvaraja ()
44 KADALADI TN-23-007-036-036/483-A
(Kandilan A/D) 		2923007000NRG23290920221206713 29/09/2022 Munisware 2923007WL028573 Munisware 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Munisware ()
45 KADALADI TN-23-007-036-036/510-A
(Kandilan A/D) 		2923007000NRG23290920221206714 29/09/2022 Malaiselvi 2923007WL028573 Malaiselvi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Malaiselvi ()
46 KADALADI TN-23-007-036-036/536-A
(Kandilan A/D) 		2923007000NRG23290920221203094 29/09/2022 Pandi 2923007WL028466 Pandi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Pandi ()
47 KADALADI TN-23-007-036-036/540-A
(Kandilan A/D) 		2923007000NRG23290920221206717 29/09/2022 Kaleeswari 2923007WL028573 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Kaleeswari ()
48 KADALADI TN-23-007-036-036/561-A
(Kandilan A/D) 		2923007000NRG23290920221206718 29/09/2022 Devika 2923007WL028573 Devika 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Devika ()
49 KADALADI TN-23-007-036-036/604-A
(Kandilan A/D) 		2923007000NRG23290920221206720 29/09/2022 Shanmuganthan 2923007WL028573 Shanmuganthan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Shanmuganthan ()
50 KADALADI TN-23-007-036-036/607-A
(Kandilan A/D) 		2923007000NRG23290920221206722 29/09/2022 Meera 2923007WL028573 Meera 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Meera ()
51 KADALADI TN-23-007-036-036/610-A
(Kandilan A/D) 		2923007000NRG23290920221206724 29/09/2022 Sasikala Devi 2923007WL028573 Sasikala Devi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Sasikala Devi ()
52 KADALADI TN-23-007-036-036/622-A
(Kandilan A/D) 		2923007000NRG23290920221206726 29/09/2022 Poornima 2923007WL028573 Poornima 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Poornima ()
53 KADALADI TN-23-007-036-036/625-A
(Kandilan A/D) 		2923007000NRG23290920221206728 29/09/2022 Palani Bharathi 2923007WL028573 Palani Bharathi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Palani Bharathi ()
54 KADALADI TN-23-007-036-036/628-A
(Kandilan A/D) 		2923007000NRG23290920221206729 29/09/2022 Selvi 2923007WL028573 Selvi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Selvi ()
55 KADALADI TN-23-007-036-036/629-A
(Kandilan A/D) 		2923007000NRG23290920221206730 29/09/2022 Shanmugavalli 2923007WL028573 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Shanmugavalli ()
56 KADALADI TN-23-007-036-036/639-A
(Kandilan A/D) 		2923007000NRG23290920221206731 29/09/2022 Manikandan 2923007WL028573 Manikandan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Manikandan ()
57 KADALADI TN-23-007-036-036/640-A
(Kandilan A/D) 		2923007000NRG23290920221206732 29/09/2022 Lingam 2923007WL028573 Lingam 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Lingam ()
58 KADALADI TN-23-007-036-036/641-A
(Kandilan A/D) 		2923007000NRG23290920221206733 29/09/2022 Udanachiyan 2923007WL028573 Udanachiyan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Udanachiyan ()
59 KADALADI TN-23-007-036-036/646-A
(Kandilan A/D) 		2923007000NRG23290920221206735 29/09/2022 Jeyachitra 2923007WL028573 Jeyachitra 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Jeyachitra ()
60 KADALADI TN-23-007-036-036/649-A
(Kandilan A/D) 		2923007000NRG23290920221206737 29/09/2022 Muniyasamy 2923007WL028573 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Muniyasamy ()
61 KADALADI TN-23-007-036-036/652-A
(Kandilan A/D) 		2923007000NRG23290920221206738 29/09/2022 Balamurugan 2923007WL028573 Balamurugan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Balamurugan ()
62 KADALADI TN-23-007-036-036/658-A
(Kandilan A/D) 		2923007000NRG23290920221206740 29/09/2022 Mohana 2923007WL028573 Mohana 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Mohana ()
63 KADALADI TN-23-007-036-036/661-A
(Kandilan A/D) 		2923007000NRG23290920221206741 29/09/2022 Poomoorthy 2923007WL028573 Poomoorthy 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Poomoorthy ()
64 KADALADI TN-23-007-036-036/675-A
(Kandilan A/D) 		2923007000NRG23290920221203096 29/09/2022 Sivakumar 2923007WL028466 Sivakumar 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Sivakumar ()
65 KADALADI TN-23-007-036-036/677-A
(Kandilan A/D) 		2923007000NRG23290920221206745 29/09/2022 Shanmugapriya 2923007WL028573 Shanmugapriya 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Shanmugapriya ()
66 KADALADI TN-23-007-036-036/685-A
(Kandilan A/D) 		2923007000NRG23290920221203097 29/09/2022 Nagapandi 2923007WL028466 Nagapandi 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Nagapandi ()
67 KADALADI TN-23-007-036-036/687-A
(Kandilan A/D) 		2923007000NRG23290920221206746 29/09/2022 Kannan 2923007WL028573 Kannan 00415 SBIN0000786 1200 1200 Processed 12/10/2022 030361488 Kannan ()
SubTotal 74086 74086
68 KADALADI TN-23-007-036-036/605-A
(Kandilan A/D) 		2923007000NRG23290920221206721 29/09/2022 Ramachandran 2923007WL028573 Ramachandran 00415 SBIN0000908 1200 1200 Processed 12/10/2022 030361488 Ramachandran ()
SubTotal 1200 1200
69 KADALADI TN-23-007-036-001/491-A
(Kandilan A/D) 		2923007000NRG23290920221203023 29/09/2022 Muthuramalingam 2923007WL028466 Muthuramalingam 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Muthuramalingam ()
70 KADALADI TN-23-007-036-003/570-A
(Kandilan A/D) 		2923007000NRG23290920221203037 29/09/2022 Shyla 2923007WL028466 Shyla 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Shyla ()
71 KADALADI TN-23-007-036-004/516-A
(Kandilan A/D) 		2923007000NRG23290920221203997 29/09/2022 Sathya Priya 2923007WL028483 Sathya Priya 00691 IPOS0000001 600 600 Processed 12/10/2022 030361488 Sathya Priya ()
72 KADALADI TN-23-007-036-004/572-A
(Kandilan A/D) 		2923007000NRG23290920221204000 29/09/2022 Vilvanathan 2923007WL028483 Vilvanathan 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Vilvanathan ()
73 KADALADI TN-23-007-036-004/574-A
(Kandilan A/D) 		2923007000NRG23290920221204001 29/09/2022 Pandiyammal 2923007WL028483 Pandiyammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Pandiyammal ()
74 KADALADI TN-23-007-036-004/586-A
(Kandilan A/D) 		2923007000NRG23290920221204003 29/09/2022 Lakshmi 2923007WL028483 Lakshmi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
75 KADALADI TN-23-007-036-004/673-A
(Kandilan A/D) 		2923007000NRG23290920221204006 29/09/2022 Muthumari 2923007WL028483 Muthumari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Muthumari ()
76 KADALADI TN-23-007-036-036/100-A
(Kandilan A/D) 		2923007000NRG23290920221206694 29/09/2022 Sasikala 2923007WL028573 Sasikala 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Sasikala ()
77 KADALADI TN-23-007-036-036/196-A
(Kandilan A/D) 		2923007000NRG23290920221204022 29/09/2022 Angammal 2923007WL028483 Angammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Angammal ()
78 KADALADI TN-23-007-036-036/205-A
(Kandilan A/D) 		2923007000NRG23290920221204032 29/09/2022 vallimayil 2923007WL028483 vallimayil 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 vallimayil ()
79 KADALADI TN-23-007-036-036/255-A
(Kandilan A/D) 		2923007000NRG23290920221203046 29/09/2022 Lakshmi 2923007WL028466 Lakshmi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
80 KADALADI TN-23-007-036-036/312-A
(Kandilan A/D) 		2923007000NRG23290920221206707 29/09/2022 Balamurugan 2923007WL028573 Balamurugan 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Balamurugan ()
81 KADALADI TN-23-007-036-036/337-A
(Kandilan A/D) 		2923007000NRG23290920221204074 29/09/2022 Mariyammal 2923007WL028483 Mariyammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Mariyammal ()
82 KADALADI TN-23-007-036-036/351-A
(Kandilan A/D) 		2923007000NRG23290920221204076 29/09/2022 Susila 2923007WL028483 Susila 00691 IPOS0000001 600 600 Processed 12/10/2022 030361488 Susila ()
83 KADALADI TN-23-007-036-036/402-A
(Kandilan A/D) 		2923007000NRG23290920221203083 29/09/2022 Jothi 2923007WL028466 Jothi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Jothi ()
84 KADALADI TN-23-007-036-036/419-A
(Kandilan A/D) 		2923007000NRG23290920221203085 29/09/2022 Sanmugavalli 2923007WL028466 Sanmugavalli 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Sanmugavalli ()
85 KADALADI TN-23-007-036-036/433-A
(Kandilan A/D) 		2923007000NRG23290920221203090 29/09/2022 Kaliyammal 2923007WL028466 Kaliyammal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Kaliyammal ()
86 KADALADI TN-23-007-036-036/434-A
(Kandilan A/D) 		2923007000NRG23290920221203091 29/09/2022 Kaleeswari 2923007WL028466 Kaleeswari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Kaleeswari ()
87 KADALADI TN-23-007-036-036/533-A
(Kandilan A/D) 		2923007000NRG23290920221206715 29/09/2022 Vanitha 2923007WL028573 Vanitha 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Vanitha ()
88 KADALADI TN-23-007-036-036/535-A
(Kandilan A/D) 		2923007000NRG23290920221206716 29/09/2022 Rajeswari 2923007WL028573 Rajeswari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Rajeswari ()
89 KADALADI TN-23-007-036-036/575-A
(Kandilan A/D) 		2923007000NRG23290920221206719 29/09/2022 Parasakthi 2923007WL028573 Parasakthi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Parasakthi ()
90 KADALADI TN-23-007-036-036/609-A
(Kandilan A/D) 		2923007000NRG23290920221206723 29/09/2022 Shanmugavalli 2923007WL028573 Shanmugavalli 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Shanmugavalli ()
91 KADALADI TN-23-007-036-036/618-A
(Kandilan A/D) 		2923007000NRG23290920221203095 29/09/2022 Muthupandi 2923007WL028466 Muthupandi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Muthupandi ()
92 KADALADI TN-23-007-036-036/619-A
(Kandilan A/D) 		2923007000NRG23290920221206725 29/09/2022 Jeya Deepa 2923007WL028573 Jeya Deepa 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Jeya Deepa ()
93 KADALADI TN-23-007-036-036/623-A
(Kandilan A/D) 		2923007000NRG23290920221206727 29/09/2022 Murugavalli 2923007WL028573 Murugavalli 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Murugavalli ()
94 KADALADI TN-23-007-036-036/645
(Kandilan A/D) 		2923007000NRG23290920221206734 29/09/2022 Saranya 2923007WL028573 Saranya 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Saranya ()
95 KADALADI TN-23-007-036-036/654-A
(Kandilan A/D) 		2923007000NRG23290920221206739 29/09/2022 Bounika 2923007WL028573 Bounika 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Bounika ()
96 KADALADI TN-23-007-036-036/665
(Kandilan A/D) 		2923007000NRG23290920221206742 29/09/2022 Karthikeyan 2923007WL028573 Karthikeyan 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Karthikeyan ()
97 KADALADI TN-23-007-036-036/668-A
(Kandilan A/D) 		2923007000NRG23290920221206743 29/09/2022 Nagavalli 2923007WL028573 Nagavalli 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Nagavalli ()
98 KADALADI TN-23-007-036-036/691-A
(Kandilan A/D) 		2923007000NRG23290920221206747 29/09/2022 Boopandi 2923007WL028573 Boopandi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Boopandi ()
SubTotal 34800 34800
Total 114886 114886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290922FTO_938617 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4800
2 KADALADI TN2923007_290922FTO_938617 State Bank of India SBIN0000786 MUDUKULATHUR 74086
3 KADALADI TN2923007_290922FTO_938617 State Bank of India SBIN0000908 RAMANATHAPURAM 1200
4 KADALADI TN2923007_290922FTO_938617 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 34800

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