Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591731
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-23-007-046-046/315-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024569 25/02/2023 Petchiyammal 2923007WL048524 Petchiyammal 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716191 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1020 1020
2 KADALADI TN-23-007-046-001/422-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024507 25/02/2023 Nagasundari 2923007WL048524 Nagasundari 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Nagasundari TAMILNAD MERCANTILE BANK LTD.(607187)
3 KADALADI TN-23-007-046-001/444-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024508 25/02/2023 Kalaimathi 2923007WL048524 Kalaimathi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Kalaimathi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-046-001/453-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024510 25/02/2023 Pakkiyamuthu 2923007WL048524 Pakkiyamuthu 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Pakkiyamuthu TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-046-001/458-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024511 25/02/2023 Muthulakshmi 2923007WL048524 Muthulakshmi 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-046-001/517-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024512 25/02/2023 Deeparani 2923007WL048524 Deeparani 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Deeparani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-046-001/519-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024513 25/02/2023 Bhavani 2923007WL048524 Bhavani 00437 TMBL0000052 255 255 Processed 02/04/2023 005716191 Bhavani STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-046-003/475-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024514 25/02/2023 Pandiselvi 2923007WL048524 Pandiselvi 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Pandiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-046-004/481-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024515 25/02/2023 Panchavarnam 2923007WL048524 Panchavarnam 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-046-006/435-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024516 25/02/2023 Periyasamy 2923007WL048524 Periyasamy 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Periyasamy INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-046-046/101-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024517 25/02/2023 Kaliyammal 2923007WL048524 Kaliyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 KADALADI TN-23-007-046-046/102-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024518 25/02/2023 Soorammal 2923007WL048524 Soorammal 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Soorammal TAMILNAD MERCANTILE BANK LTD.(607187)
13 KADALADI TN-23-007-046-046/107-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024519 25/02/2023 Valli 2923007WL048524 Valli 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
14 KADALADI TN-23-007-046-046/110-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024521 25/02/2023 Lakshmi 2923007WL048524 Lakshmi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-046-046/112-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024522 25/02/2023 Pandiyammal 2923007WL048524 Pandiyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 KADALADI TN-23-007-046-046/115-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024523 25/02/2023 Pandiyammal 2923007WL048524 Pandiyammal 00437 TMBL0000052 765 765 Processed 03/04/2023 005716191 Pandiyammal UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-046-046/116-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024524 25/02/2023 Pappa 2923007WL048524 Pappa 00437 TMBL0000052 1530 1530 Processed 03/04/2023 005716191 Pappa UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-046-046/118-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024525 25/02/2023 Banumathi 2923007WL048524 Banumathi 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Banumathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 KADALADI TN-23-007-046-046/119-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024526 25/02/2023 Arumugakani 2923007WL048524 Arumugakani 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Arumugakani TAMILNAD MERCANTILE BANK LTD.(607187)
20 KADALADI TN-23-007-046-046/122-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024527 25/02/2023 Arumugam 2923007WL048524 Arumugam 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
21 KADALADI TN-23-007-046-046/124-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024528 25/02/2023 Muniyammal 2923007WL048524 Muniyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-046-046/132-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024530 25/02/2023 Pandiyammal 2923007WL048524 Pandiyammal 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
23 KADALADI TN-23-007-046-046/138-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024531 25/02/2023 Janaki 2923007WL048524 Janaki 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Janaki TAMILNAD MERCANTILE BANK LTD.(607187)
24 KADALADI TN-23-007-046-046/140-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024532 25/02/2023 Annathai 2923007WL048524 Annathai 00437 TMBL0000052 255 255 Processed 02/04/2023 005716191 Annathai TAMILNAD MERCANTILE BANK LTD.(607187)
25 KADALADI TN-23-007-046-046/141-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024533 25/02/2023 Thirukkammal 2923007WL048524 Thirukkammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Thirukkammal TAMILNAD MERCANTILE BANK LTD.(607187)
26 KADALADI TN-23-007-046-046/146-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024534 25/02/2023 Pandiyammal 2923007WL048524 Pandiyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 KADALADI TN-23-007-046-046/146-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024535 25/02/2023 Thiraviyam 2923007WL048524 Thiraviyam 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Thiraviyam TAMILNAD MERCANTILE BANK LTD.(607187)
28 KADALADI TN-23-007-046-046/148-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024536 25/02/2023 Putchiyammal 2923007WL048524 Putchiyammal 00437 TMBL0000052 1530 1530 Processed 03/04/2023 005716191 Putchiyammal UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-046-046/155-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024537 25/02/2023 Muniyammal 2923007WL048524 Muniyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
30 KADALADI TN-23-007-046-046/156-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024538 25/02/2023 Alagu 2923007WL048524 Alagu 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Alagu TAMILNAD MERCANTILE BANK LTD.(607187)
31 KADALADI TN-23-007-046-046/157-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024539 25/02/2023 Malaivalli 2923007WL048524 Malaivalli 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Malaivalli TAMILNAD MERCANTILE BANK LTD.(607187)
32 KADALADI TN-23-007-046-046/164-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024540 25/02/2023 Panchavarnam 2923007WL048524 Panchavarnam 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
33 KADALADI TN-23-007-046-046/165-B
(S. VAGAIKULAM) 		2923007000NRG23250220232024541 25/02/2023 Muthueswari 2923007WL048524 Muthueswari 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Muthueswari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-046-046/166-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024542 25/02/2023 Kaleeswari 2923007WL048524 Kaleeswari 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Kaleeswari STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-046-046/167-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024543 25/02/2023 Retta 2923007WL048524 Retta 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Retta INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-046-046/196-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024544 25/02/2023 Vallimayel 2923007WL048524 Vallimayel 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Vallimayel TAMILNAD MERCANTILE BANK LTD.(607187)
37 KADALADI TN-23-007-046-046/197-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024545 25/02/2023 Amirthavalli 2923007WL048524 Amirthavalli 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Amirthavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-046-046/200-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024546 25/02/2023 Yasothai 2923007WL048524 Yasothai 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Yasothai TAMILNAD MERCANTILE BANK LTD.(607187)
39 KADALADI TN-23-007-046-046/204-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024547 25/02/2023 Muniyammal 2923007WL048524 Muniyammal 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
40 KADALADI TN-23-007-046-046/205-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024548 25/02/2023 Poomadevi 2923007WL048524 Poomadevi 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Poomadevi TAMILNAD MERCANTILE BANK LTD.(607187)
41 KADALADI TN-23-007-046-046/206-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024549 25/02/2023 Poomayel 2923007WL048524 Poomayel 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Poomayel INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-046-046/210-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024550 25/02/2023 Thavasi 2923007WL048524 Thavasi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Thavasi TAMILNAD MERCANTILE BANK LTD.(607187)
43 KADALADI TN-23-007-046-046/212-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024551 25/02/2023 Alagan 2923007WL048524 Alagan 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Alagan PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-046-046/214-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024552 25/02/2023 Jeyarani 2923007WL048524 Jeyarani 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Jeyarani TAMILNAD MERCANTILE BANK LTD.(607187)
45 KADALADI TN-23-007-046-046/220-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024553 25/02/2023 Mahadevi 2923007WL048524 Mahadevi 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Mahadevi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-046-046/222-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024554 25/02/2023 Selvi 2923007WL048524 Selvi 00437 TMBL0000052 255 255 Processed 02/04/2023 005716191 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
47 KADALADI TN-23-007-046-046/225-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024555 25/02/2023 Chithambaram 2923007WL048524 Chithambaram 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Chithambaram TAMILNAD MERCANTILE BANK LTD.(607187)
48 KADALADI TN-23-007-046-046/226-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024556 25/02/2023 Visukkayee 2923007WL048524 Visukkayee 00437 TMBL0000052 1020 1020 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KADALADI TN-23-007-046-046/230-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024557 25/02/2023 Panchavarnam 2923007WL048524 Panchavarnam 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Panchavarnam PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-046-046/231-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024558 25/02/2023 Malaiyandi 2923007WL048524 Malaiyandi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Malaiyandi TAMILNAD MERCANTILE BANK LTD.(607187)
51 KADALADI TN-23-007-046-046/233-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024559 25/02/2023 Petchiyammal 2923007WL048524 Petchiyammal 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
52 KADALADI TN-23-007-046-046/276-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024560 25/02/2023 Muthuvel 2923007WL048524 Muthuvel 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Muthuvel PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-046-046/292-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024561 25/02/2023 Jothi 2923007WL048524 Jothi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
54 KADALADI TN-23-007-046-046/300-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024562 25/02/2023 Shamugam 2923007WL048524 Shamugam 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Shamugam HDFC BANK LTD(607152)
55 KADALADI TN-23-007-046-046/303-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024563 25/02/2023 Petchiyammal 2923007WL048524 Petchiyammal 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
56 KADALADI TN-23-007-046-046/307-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024564 25/02/2023 Ramalakshmi 2923007WL048524 Ramalakshmi 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
57 KADALADI TN-23-007-046-046/309-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024565 25/02/2023 Muthurakku 2923007WL048524 Muthurakku 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Muthurakku TAMILNAD MERCANTILE BANK LTD.(607187)
58 KADALADI TN-23-007-046-046/311-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024566 25/02/2023 Rakku 2923007WL048524 Rakku 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Rakku TAMILNAD MERCANTILE BANK LTD.(607187)
59 KADALADI TN-23-007-046-046/312-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024567 25/02/2023 Kalarani 2923007WL048524 Kalarani 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Kalarani TAMILNAD MERCANTILE BANK LTD.(607187)
60 KADALADI TN-23-007-046-046/313-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024568 25/02/2023 Vallimayel 2923007WL048524 Vallimayel 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Vallimayel TAMILNAD MERCANTILE BANK LTD.(607187)
61 KADALADI TN-23-007-046-046/316-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024570 25/02/2023 Vellammal 2923007WL048524 Vellammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Vellammal TAMILNAD MERCANTILE BANK LTD.(607187)
62 KADALADI TN-23-007-046-046/319-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024571 25/02/2023 Kottaiyammal 2923007WL048524 Kottaiyammal 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Kottaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
63 KADALADI TN-23-007-046-046/321-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024572 25/02/2023 Muniyammal 2923007WL048524 Muniyammal 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
64 KADALADI TN-23-007-046-046/340-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024574 25/02/2023 Murugalakshmi 2923007WL048524 Murugalakshmi 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Murugalakshmi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-046-046/341-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024575 25/02/2023 mariyammal 2923007WL048524 mariyammal 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
66 KADALADI TN-23-007-046-046/356-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024576 25/02/2023 Oorkavalaselvi 2923007WL048524 Oorkavalaselvi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Oorkavalaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
67 KADALADI TN-23-007-046-046/357-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024577 25/02/2023 Muthupetchi 2923007WL048524 Muthupetchi 00437 TMBL0000052 510 510 Processed 03/04/2023 005716191 Muthupetchi UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-046-046/358-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024578 25/02/2023 Gomathi 2923007WL048524 Gomathi 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Gomathi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-046-046/363-B
(S. VAGAIKULAM) 		2923007000NRG23250220232024579 25/02/2023 Mangaleswari 2923007WL048524 Mangaleswari 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Mangaleswari INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-046-046/375-B
(S. VAGAIKULAM) 		2923007000NRG23250220232024580 25/02/2023 Mariya nayakam 2923007WL048524 Mariya nayakam 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Mariya nayakam INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-046-046/376-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024581 25/02/2023 Santhi 2923007WL048524 Santhi 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-046-046/391-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024582 25/02/2023 Malaieswari 2923007WL048524 Malaieswari 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Malaieswari TAMILNAD MERCANTILE BANK LTD.(607187)
73 KADALADI TN-23-007-046-046/392-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024583 25/02/2023 Kalimuthu 2923007WL048524 Kalimuthu 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Kalimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
74 KADALADI TN-23-007-046-046/401-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024584 25/02/2023 Panchavarnam 2923007WL048524 Panchavarnam 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-046-046/414-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024585 25/02/2023 Visalakshmi 2923007WL048524 Visalakshmi 00437 TMBL0000052 255 255 Processed 02/04/2023 005716191 Visalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
76 KADALADI TN-23-007-046-046/420-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024586 25/02/2023 Krishnammal 2923007WL048524 Krishnammal 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Krishnammal TAMILNAD MERCANTILE BANK LTD.(607187)
77 KADALADI TN-23-007-046-046/442-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024587 25/02/2023 Banupriya 2923007WL048524 Banupriya 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Banupriya INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-046-046/459-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024588 25/02/2023 Pakkiyam 2923007WL048524 Pakkiyam 00437 TMBL0000052 1530 1530 Processed 02/04/2023 005716191 Pakkiyam TAMILNAD MERCANTILE BANK LTD.(607187)
79 KADALADI TN-23-007-046-046/467-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024589 25/02/2023 Vanitha 2923007WL048524 Vanitha 00437 TMBL0000052 1530 1530 Processed 03/04/2023 005716191 Vanitha UNION BANK OF INDIA(508500)
80 KADALADI TN-23-007-046-046/503-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024591 25/02/2023 Shanmugapriya 2923007WL048524 Shanmugapriya 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Shanmugapriya INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-046-046/505-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024592 25/02/2023 Malaivalli 2923007WL048524 Malaivalli 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Malaivalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-046-046/523-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024593 25/02/2023 Maleswari 2923007WL048524 Maleswari 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Maleswari TAMILNAD MERCANTILE BANK LTD.(607187)
83 KADALADI TN-23-007-046-046/65-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024594 25/02/2023 Ramuthai 2923007WL048524 Ramuthai 00437 TMBL0000052 1275 1275 Processed 02/04/2023 005716191 Ramuthai TAMILNAD MERCANTILE BANK LTD.(607187)
84 KADALADI TN-23-007-046-046/80-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024595 25/02/2023 Valli 2923007WL048524 Valli 00437 TMBL0000052 765 765 Processed 02/04/2023 005716191 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
85 KADALADI TN-23-007-046-046/93-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024596 25/02/2023 Panchavarnam 2923007WL048524 Panchavarnam 00437 TMBL0000052 1020 1020 Processed 02/04/2023 005716191 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
86 KADALADI TN-23-007-046-046/94-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024597 25/02/2023 Deivanai 2923007WL048524 Deivanai 00437 TMBL0000052 510 510 Processed 02/04/2023 005716191 Deivanai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 100215 100215
87 KADALADI TN-23-007-046-001/451-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024509 25/02/2023 Valli 2923007WL048524 Valli 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005716191 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
88 KADALADI TN-23-007-046-046/108-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024520 25/02/2023 Kalaiselvi 2923007WL048524 Kalaiselvi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716191 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-046-046/131-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024529 25/02/2023 Chitradevi 2923007WL048524 Chitradevi 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005716191 Chitradevi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-046-046/324-a
(S. VAGAIKULAM) 		2923007000NRG23250220232024573 25/02/2023 Megajothi 2923007WL048524 Megajothi 00691 IPOS0000001 765 765 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KADALADI TN-23-007-046-046/493-A
(S. VAGAIKULAM) 		2923007000NRG23250220232024590 25/02/2023 Rajalakshmi 2923007WL048524 Rajalakshmi 00691 IPOS0000001 1530 1530 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
Total 107865 107865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591731 Indian Overseas Bank IOBA0002548 SAYALKUDI 1020
2 KADALADI TN2923007_250223APB_FTO_1591731 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 100215
3 KADALADI TN2923007_250223APB_FTO_1591731 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6630

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