Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022APB_FTO_985299
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-23-007-046-001/422-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287341 08/10/2022 Nagasundari 2923007WL030363 Nagasundari 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Nagasundari TAMILNAD MERCANTILE BANK LTD.(607187)
2 KADALADI TN-23-007-046-001/444-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287342 08/10/2022 Kalaimathi 2923007WL030363 Kalaimathi 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Kalaimathi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-046-001/458-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287345 08/10/2022 Muthulakshmi 2923007WL030363 Muthulakshmi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-046-003/475-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287349 08/10/2022 Pandiselvi 2923007WL030363 Pandiselvi 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Pandiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-046-006/435-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287351 08/10/2022 Petchiyammal 2923007WL030363 Petchiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 KADALADI TN-23-007-046-046/101-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287352 08/10/2022 Kaliyammal 2923007WL030363 Kaliyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 KADALADI TN-23-007-046-046/106-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287354 08/10/2022 Marimuthu 2923007WL030363 Marimuthu 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Marimuthu INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-046-046/106-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287355 08/10/2022 Mookkammal 2923007WL030363 Mookkammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Mookkammal TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-046-046/107-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287356 08/10/2022 Valli 2923007WL030363 Valli 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
10 KADALADI TN-23-007-046-046/110-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287358 08/10/2022 Lakshmi 2923007WL030363 Lakshmi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
11 KADALADI TN-23-007-046-046/112-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287360 08/10/2022 Pandiyammal 2923007WL030363 Pandiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 KADALADI TN-23-007-046-046/115-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287361 08/10/2022 Pandiyammal 2923007WL030363 Pandiyammal 00437 TMBL0000052 200 200 Processed 14/10/2022 033431890 Pandiyammal UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-046-046/116-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287362 08/10/2022 Pappa 2923007WL030363 Pappa 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Pappa UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-046-046/118-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287363 08/10/2022 Banumathi 2923007WL030363 Banumathi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Banumathi TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-046-046/119-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287364 08/10/2022 Arumugakani 2923007WL030363 Arumugakani 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Arumugakani TAMILNAD MERCANTILE BANK LTD.(607187)
16 KADALADI TN-23-007-046-046/122-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287366 08/10/2022 Arumugam 2923007WL030363 Arumugam 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
17 KADALADI TN-23-007-046-046/124-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287367 08/10/2022 Muniyammal 2923007WL030363 Muniyammal 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-046-046/127-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287368 08/10/2022 Muniyammal 2923007WL030363 Muniyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-046-046/129-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287370 08/10/2022 Jothiyammal 2923007WL030363 Jothiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Jothiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 KADALADI TN-23-007-046-046/129-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287371 08/10/2022 Malaiyandi 2923007WL030363 Malaiyandi 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Malaiyandi TAMILNAD MERCANTILE BANK LTD.(607187)
21 KADALADI TN-23-007-046-046/132-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287372 08/10/2022 Pandiyammal 2923007WL030363 Pandiyammal 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 KADALADI TN-23-007-046-046/136-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287373 08/10/2022 Pandiyammal 2923007WL030363 Pandiyammal 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Pandiyammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-046-046/138-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287374 08/10/2022 Janaki 2923007WL030363 Janaki 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Janaki TAMILNAD MERCANTILE BANK LTD.(607187)
24 KADALADI TN-23-007-046-046/139-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287375 08/10/2022 Pappa 2923007WL030363 Pappa 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
25 KADALADI TN-23-007-046-046/140-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287376 08/10/2022 Annathai 2923007WL030363 Annathai 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Annathai TAMILNAD MERCANTILE BANK LTD.(607187)
26 KADALADI TN-23-007-046-046/141-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287377 08/10/2022 Thirukkammal 2923007WL030363 Thirukkammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Thirukkammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 KADALADI TN-23-007-046-046/146-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287378 08/10/2022 Pandiyammal 2923007WL030363 Pandiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
28 KADALADI TN-23-007-046-046/146-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287379 08/10/2022 Thiraviyam 2923007WL030363 Thiraviyam 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Thiraviyam TAMILNAD MERCANTILE BANK LTD.(607187)
29 KADALADI TN-23-007-046-046/148-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287380 08/10/2022 Putchiyammal 2923007WL030363 Putchiyammal 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Putchiyammal UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-046-046/149-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287381 08/10/2022 Petchiyammal 2923007WL030363 Petchiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
31 KADALADI TN-23-007-046-046/154-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287384 08/10/2022 Petchaiyammal 2923007WL030363 Petchaiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Petchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
32 KADALADI TN-23-007-046-046/156-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287385 08/10/2022 Alagu 2923007WL030363 Alagu 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Alagu TAMILNAD MERCANTILE BANK LTD.(607187)
33 KADALADI TN-23-007-046-046/157-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287386 08/10/2022 Malaivalli 2923007WL030363 Malaivalli 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Malaivalli TAMILNAD MERCANTILE BANK LTD.(607187)
34 KADALADI TN-23-007-046-046/161-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287388 08/10/2022 Kaliyammal 2923007WL030363 Kaliyammal 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
35 KADALADI TN-23-007-046-046/163-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287389 08/10/2022 Rajmani 2923007WL030363 Rajmani 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Rajmani TAMILNAD MERCANTILE BANK LTD.(607187)
36 KADALADI TN-23-007-046-046/164-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287390 08/10/2022 Panchavarnam 2923007WL030363 Panchavarnam 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
37 KADALADI TN-23-007-046-046/165-B
(S. VAGAIKULAM) 		2923007000NRG23081020221287391 08/10/2022 Muthueswari 2923007WL030363 Muthueswari 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Muthueswari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-046-046/166-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287392 08/10/2022 Kaleeswari 2923007WL030363 Kaleeswari 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kaleeswari STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-046-046/196-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287393 08/10/2022 Vallimayel 2923007WL030363 Vallimayel 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Vallimayel TAMILNAD MERCANTILE BANK LTD.(607187)
40 KADALADI TN-23-007-046-046/197-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287394 08/10/2022 Amirthavalli 2923007WL030363 Amirthavalli 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Amirthavalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-046-046/198-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287395 08/10/2022 Mookkammal 2923007WL030363 Mookkammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Mookkammal TAMILNAD MERCANTILE BANK LTD.(607187)
42 KADALADI TN-23-007-046-046/199-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287396 08/10/2022 Ramar 2923007WL030363 Ramar 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Ramar PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-046-046/203-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287397 08/10/2022 Poomadevi 2923007WL030363 Poomadevi 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Poomadevi TAMILNAD MERCANTILE BANK LTD.(607187)
44 KADALADI TN-23-007-046-046/204-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287398 08/10/2022 Muniyammal 2923007WL030363 Muniyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 KADALADI TN-23-007-046-046/212-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287399 08/10/2022 Alagan 2923007WL030363 Alagan 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Alagan PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-046-046/224-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287402 08/10/2022 Arumugam 2923007WL030363 Arumugam 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
47 KADALADI TN-23-007-046-046/225-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287403 08/10/2022 Chithambaram 2923007WL030363 Chithambaram 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Chithambaram TAMILNAD MERCANTILE BANK LTD.(607187)
48 KADALADI TN-23-007-046-046/226-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287404 08/10/2022 Visukkayee 2923007WL030363 Visukkayee 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Visukkayee TAMILNAD MERCANTILE BANK LTD.(607187)
49 KADALADI TN-23-007-046-046/227-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287405 08/10/2022 Samuthiram 2923007WL030363 Samuthiram 00437 TMBL0000052 200 200 Processed 14/10/2022 033431890 Samuthiram INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-046-046/231-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287406 08/10/2022 Malaiyandi 2923007WL030363 Malaiyandi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Malaiyandi TAMILNAD MERCANTILE BANK LTD.(607187)
51 KADALADI TN-23-007-046-046/233-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287408 08/10/2022 Petchiyammal 2923007WL030363 Petchiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
52 KADALADI TN-23-007-046-046/276-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287410 08/10/2022 Muthuvel 2923007WL030363 Muthuvel 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Muthuvel PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-046-046/290-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287411 08/10/2022 Kaliyammal 2923007WL030363 Kaliyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
54 KADALADI TN-23-007-046-046/292-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287412 08/10/2022 Jothi 2923007WL030363 Jothi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
55 KADALADI TN-23-007-046-046/302-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287414 08/10/2022 Kaliyammal 2923007WL030363 Kaliyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
56 KADALADI TN-23-007-046-046/303-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287415 08/10/2022 Petchiyammal 2923007WL030363 Petchiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
57 KADALADI TN-23-007-046-046/305-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287416 08/10/2022 Kasthuri 2923007WL030363 Kasthuri 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Kasthuri TAMILNAD MERCANTILE BANK LTD.(607187)
58 KADALADI TN-23-007-046-046/307-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287417 08/10/2022 Ramalakshmi 2923007WL030363 Ramalakshmi 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
59 KADALADI TN-23-007-046-046/309-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287418 08/10/2022 Muthurakku 2923007WL030363 Muthurakku 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muthurakku TAMILNAD MERCANTILE BANK LTD.(607187)
60 KADALADI TN-23-007-046-046/311-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287419 08/10/2022 Rakku 2923007WL030363 Rakku 00437 TMBL0000052 600 600 Processed 14/10/2022 033431890 Rakku TAMILNAD MERCANTILE BANK LTD.(607187)
61 KADALADI TN-23-007-046-046/312-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287420 08/10/2022 Kalarani 2923007WL030363 Kalarani 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Kalarani TAMILNAD MERCANTILE BANK LTD.(607187)
62 KADALADI TN-23-007-046-046/313-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287421 08/10/2022 Vallimayel 2923007WL030363 Vallimayel 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Vallimayel TAMILNAD MERCANTILE BANK LTD.(607187)
63 KADALADI TN-23-007-046-046/316-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287423 08/10/2022 Vellammal 2923007WL030363 Vellammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Vellammal TAMILNAD MERCANTILE BANK LTD.(607187)
64 KADALADI TN-23-007-046-046/319-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287424 08/10/2022 Kottaiyammal 2923007WL030363 Kottaiyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kottaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
65 KADALADI TN-23-007-046-046/326-a
(S. VAGAIKULAM) 		2923007000NRG23081020221287425 08/10/2022 Venkatesan 2923007WL030363 Venkatesan 00437 TMBL0000052 200 200 Processed 14/10/2022 033431890 Venkatesan INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-046-046/340-a
(S. VAGAIKULAM) 		2923007000NRG23081020221287427 08/10/2022 Murugalakshmi 2923007WL030363 Murugalakshmi 00437 TMBL0000052 400 400 Processed 14/10/2022 033431890 Murugalakshmi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-046-046/341-a
(S. VAGAIKULAM) 		2923007000NRG23081020221287428 08/10/2022 mariyammal 2923007WL030363 mariyammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
68 KADALADI TN-23-007-046-046/351-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287429 08/10/2022 Muthulakshmi 2923007WL030363 Muthulakshmi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
69 KADALADI TN-23-007-046-046/356-a
(S. VAGAIKULAM) 		2923007000NRG23081020221287431 08/10/2022 Oorkavalaselvi 2923007WL030363 Oorkavalaselvi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Oorkavalaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
70 KADALADI TN-23-007-046-046/357-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287432 08/10/2022 Muthupetchi 2923007WL030363 Muthupetchi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Muthupetchi UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-046-046/363-B
(S. VAGAIKULAM) 		2923007000NRG23081020221287433 08/10/2022 Mangaleswari 2923007WL030363 Mangaleswari 00437 TMBL0000052 1124 1124 Processed 14/10/2022 033431890 Mangaleswari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-046-046/376-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287434 08/10/2022 Santhi 2923007WL030363 Santhi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Santhi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-046-046/391-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287435 08/10/2022 Malaieswari 2923007WL030363 Malaieswari 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Malaieswari TAMILNAD MERCANTILE BANK LTD.(607187)
74 KADALADI TN-23-007-046-046/392-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287436 08/10/2022 Kalimuthu 2923007WL030363 Kalimuthu 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kalimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
75 KADALADI TN-23-007-046-046/401-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287437 08/10/2022 Panchavarnam 2923007WL030363 Panchavarnam 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Panchavarnam INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-046-046/414-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287438 08/10/2022 Visalakshmi 2923007WL030363 Visalakshmi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Visalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
77 KADALADI TN-23-007-046-046/420-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287439 08/10/2022 Krishnammal 2923007WL030363 Krishnammal 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Krishnammal TAMILNAD MERCANTILE BANK LTD.(607187)
78 KADALADI TN-23-007-046-046/80-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287447 08/10/2022 Valli 2923007WL030363 Valli 00437 TMBL0000052 200 200 Processed 14/10/2022 033431890 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
79 KADALADI TN-23-007-046-046/85-a
(S. VAGAIKULAM) 		2923007000NRG23081020221287449 08/10/2022 Selvi 2923007WL030363 Selvi 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
80 KADALADI TN-23-007-046-046/94-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287451 08/10/2022 Deivanai 2923007WL030363 Deivanai 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Deivanai TAMILNAD MERCANTILE BANK LTD.(607187)
81 KADALADI TN-23-007-046-046/98-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287453 08/10/2022 Kanthan 2923007WL030363 Kanthan 00437 TMBL0000052 800 800 Processed 14/10/2022 033431890 Kanthan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 57324 57324
82 KADALADI TN-23-007-046-046/108-A
(S. VAGAIKULAM) 		2923007000NRG23081020221287357 08/10/2022 Kalaiselvi 2923007WL030363 Kalaiselvi 00691 IPOS0000001 800 800 Processed 14/10/2022 033431890 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 58124 58124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022APB_FTO_985299 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 57324
2 KADALADI TN2923007_081022APB_FTO_985299 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel