Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647087
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-23-007-033-033/611-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131428 14/03/2023 Nagammal 2923007WL050929 Nagammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Nagammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-033-033/728-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131443 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 2268 2268
3 KADALADI TN-23-007-033-033/769-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131456 14/03/2023 Chandraleka 2923007WL050929 Chandraleka 00177 IOBA0001102 1260 1260 Processed 30/03/2023 025730767 Chandraleka INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
4 KADALADI TN-23-007-033-033/230-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131335 14/03/2023 SekaraMuneeswari 2923007WL050929 SekaraMuneeswari 00177 IOBA0002300 1260 1260 Processed 30/03/2023 025730767 SekaraMuneeswari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-033-033/399-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131371 14/03/2023 Birundha 2923007WL050929 Birundha 00177 IOBA0002300 1260 1260 Processed 30/03/2023 025730767 Birundha INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-033-033/561
(MELACHIRUPODHU) 		2923007000NRG23140320232131418 14/03/2023 Chandrasekar 2923007WL050929 Chandrasekar 00177 IOBA0002300 756 756 Processed 30/03/2023 025730767 Chandrasekar INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-033-033/738-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131448 14/03/2023 Kasduri 2923007WL050929 Kasduri 00177 IOBA0002300 756 756 Processed 31/03/2023 025730767 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-033-033/833-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131463 14/03/2023 Pandiyammal 2923007WL050929 Pandiyammal 00177 IOBA0002300 1008 1008 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 5040 5040
9 KADALADI TN-23-007-033-033/1-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131305 14/03/2023 Karuppayee 2923007WL050929 Karuppayee 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Karuppayee PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-033-033/10-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131306 14/03/2023 Renuga 2923007WL050929 Renuga 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Renuga PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-033-033/100-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131307 14/03/2023 Sundaravalli 2923007WL050929 Sundaravalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Sundaravalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-033-033/124-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131310 14/03/2023 Kalimuthu 2923007WL050929 Kalimuthu 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Kalimuthu PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-033-033/13-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131311 14/03/2023 Jamuna 2923007WL050929 Jamuna 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
14 KADALADI TN-23-007-033-033/134-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131312 14/03/2023 Tamilarasi 2923007WL050929 Tamilarasi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Tamilarasi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KADALADI TN-23-007-033-033/16-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131313 14/03/2023 Veeramahali 2923007WL050929 Veeramahali 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Veeramahali PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-033-033/172-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131314 14/03/2023 Vidivelli 2923007WL050929 Vidivelli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Vidivelli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-033-033/18-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131315 14/03/2023 Guruvammal 2923007WL050929 Guruvammal 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730767 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-033-033/182-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131316 14/03/2023 Selvaraj 2923007WL050929 Selvaraj 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Selvaraj PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-033-033/183-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131317 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/187-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131318 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-033-033/188-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131319 14/03/2023 Satthiya 2923007WL050929 Satthiya 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Satthiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-033-033/2-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131320 14/03/2023 Indira 2923007WL050929 Indira 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Indira PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-033-033/202-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131321 14/03/2023 Pakkiyavalli 2923007WL050929 Pakkiyavalli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Pakkiyavalli AIRTEL PAYMENTS BANK LIMITED(990288)
24 KADALADI TN-23-007-033-033/205-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131322 14/03/2023 Mageswari 2923007WL050929 Mageswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Mageswari PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/207-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131323 14/03/2023 Rakku 2923007WL050929 Rakku 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Rakku PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-033-033/209-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131324 14/03/2023 Vijaya 2923007WL050929 Vijaya 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Vijaya STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-033-033/211-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131325 14/03/2023 Dinagaran 2923007WL050929 Dinagaran 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Dinagaran PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-033-033/212-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131326 14/03/2023 Jeyandi 2923007WL050929 Jeyandi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Jeyandi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-033-033/216-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131327 14/03/2023 Amirthavalli 2923007WL050929 Amirthavalli 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Amirthavalli PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-033-033/222-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131328 14/03/2023 Prabhavathi 2923007WL050929 Prabhavathi 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Prabhavathi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-033-033/223-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131329 14/03/2023 Sivanayee 2923007WL050929 Sivanayee 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Sivanayee INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-033-033/224-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131330 14/03/2023 Kalyani 2923007WL050929 Kalyani 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Kalyani PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-033-033/225-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131331 14/03/2023 Malargodi 2923007WL050929 Malargodi 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Malargodi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-033-033/226-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131332 14/03/2023 Ramalakshmi 2923007WL050929 Ramalakshmi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Ramalakshmi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-033-033/228-B
(MELACHIRUPODHU) 		2923007000NRG23140320232131333 14/03/2023 Gunsari 2923007WL050929 Gunsari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Gunsari STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-033-033/230-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131334 14/03/2023 Nageswari 2923007WL050929 Nageswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Nageswari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-033-033/232-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131336 14/03/2023 Premalatha 2923007WL050929 Premalatha 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Premalatha PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-033-033/244-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131337 14/03/2023 Santha 2923007WL050929 Santha 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Santha AIRTEL PAYMENTS BANK LIMITED(990288)
39 KADALADI TN-23-007-033-033/245-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131338 14/03/2023 Kansammai 2923007WL050929 Kansammai 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Kansammai PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-033-033/246-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131340 14/03/2023 Boopathi 2923007WL050929 Boopathi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Boopathi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-033-033/246-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131339 14/03/2023 Sanmugam 2923007WL050929 Sanmugam 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Sanmugam PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-033-033/252-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131341 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-033-033/258-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131342 14/03/2023 Mangaiyarkarasi 2923007WL050929 Mangaiyarkarasi 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730767 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-033-033/26-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131343 14/03/2023 Vasuki 2923007WL050929 Vasuki 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Vasuki PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-033-033/260-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131344 14/03/2023 Deepa 2923007WL050929 Deepa 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Deepa CANARA BANK(508532)
46 KADALADI TN-23-007-033-033/262-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131345 14/03/2023 Palaniyammal 2923007WL050929 Palaniyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Palaniyammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-033-033/263-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131346 14/03/2023 Chandira 2923007WL050929 Chandira 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Chandira PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-033-033/274-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131347 14/03/2023 Muthuselvi 2923007WL050929 Muthuselvi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Muthuselvi AIRTEL PAYMENTS BANK LIMITED(990288)
49 KADALADI TN-23-007-033-033/293-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131349 14/03/2023 Erulandi 2923007WL050929 Erulandi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Erulandi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-033-033/293-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131350 14/03/2023 Lakshmi 2923007WL050929 Lakshmi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-033-033/297-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131351 14/03/2023 Govintharaj 2923007WL050929 Govintharaj 00328 IOBA0PGB001 756 756 Processed 31/03/2023 025730767 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-033-033/305-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131352 14/03/2023 Saitha banu 2923007WL050929 Saitha banu 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Saitha banu PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-033-033/320-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131353 14/03/2023 Kala 2923007WL050929 Kala 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Kala PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-033-033/321-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131354 14/03/2023 Chitthiravelu 2923007WL050929 Chitthiravelu 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Chitthiravelu STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-033-033/321-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131355 14/03/2023 Ramayee 2923007WL050929 Ramayee 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Ramayee PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-033-033/322-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131356 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-033-033/322-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131357 14/03/2023 Pandimuthu 2923007WL050929 Pandimuthu 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Pandimuthu PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-033-033/325-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131358 14/03/2023 Veeramahali 2923007WL050929 Veeramahali 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Veeramahali PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-033-033/326-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131359 14/03/2023 Lakshmi 2923007WL050929 Lakshmi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-033-033/369-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131361 14/03/2023 Chellammal 2923007WL050929 Chellammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Chellammal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-033-033/370-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131362 14/03/2023 Kasduri 2923007WL050929 Kasduri 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Kasduri PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-033-033/372-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131363 14/03/2023 Sanmugavalli 2923007WL050929 Sanmugavalli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Sanmugavalli PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-033-033/374-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131364 14/03/2023 Rukkumani 2923007WL050929 Rukkumani 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Rukkumani PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-033-033/377-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131365 14/03/2023 Thinagaram 2923007WL050929 Thinagaram 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Thinagaram PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-033-033/392-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131366 14/03/2023 Panchavarnammal 2923007WL050929 Panchavarnammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Panchavarnammal PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-033-033/394-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131367 14/03/2023 Sangeetha 2923007WL050929 Sangeetha 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Sangeetha PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-033-033/395-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131368 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 756 756 Processed 31/03/2023 025730767 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-033-033/398-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131369 14/03/2023 Kalaiselvi 2923007WL050929 Kalaiselvi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Kalaiselvi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-033-033/399-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131370 14/03/2023 Vellammal 2923007WL050929 Vellammal 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-033-033/400-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131372 14/03/2023 Karuppayee 2923007WL050929 Karuppayee 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Karuppayee STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-033-033/402-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131373 14/03/2023 Valli 2923007WL050929 Valli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-033-033/410-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131374 14/03/2023 Gandhiyammal 2923007WL050929 Gandhiyammal 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730767 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-033-033/413-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131375 14/03/2023 Valli 2923007WL050929 Valli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-033-033/414-a
(MELACHIRUPODHU) 		2923007000NRG23140320232131376 14/03/2023 Meenal 2923007WL050929 Meenal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Meenal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-033-033/422-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131378 14/03/2023 Meenal 2923007WL050929 Meenal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Meenal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-033-033/422-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131377 14/03/2023 Sivanayee 2923007WL050929 Sivanayee 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Sivanayee PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-033-033/423-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131379 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Panchavarnam STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-033-033/426-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131381 14/03/2023 Pappa 2923007WL050929 Pappa 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Pappa PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-033-033/429-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131382 14/03/2023 Goodammal 2923007WL050929 Goodammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Goodammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-033-033/431-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131383 14/03/2023 Alagu 2923007WL050929 Alagu 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Alagu PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-033-033/435-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131384 14/03/2023 Murugeswari 2923007WL050929 Murugeswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Murugeswari STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-033-033/437-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131385 14/03/2023 Kala 2923007WL050929 Kala 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-033-033/439-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131386 14/03/2023 Thinagaram 2923007WL050929 Thinagaram 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Thinagaram PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-033-033/45-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131387 14/03/2023 Rajeswari 2923007WL050929 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-033-033/455-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131388 14/03/2023 Nagavalli 2923007WL050929 Nagavalli 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Nagavalli PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-033-033/456-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131389 14/03/2023 Devi 2923007WL050929 Devi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Devi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-033-033/457-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131390 14/03/2023 Pandiyammal 2923007WL050929 Pandiyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-033-033/46-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131391 14/03/2023 pothumponnu 2923007WL050929 pothumponnu 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 pothumponnu PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-033-033/460-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131392 14/03/2023 Thavamanidevi 2923007WL050929 Thavamanidevi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Thavamanidevi PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-033-033/464-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131393 14/03/2023 Chittu 2923007WL050929 Chittu 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Chittu PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-033-033/464-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131394 14/03/2023 Sethumathavi 2923007WL050929 Sethumathavi 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Sethumathavi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-033-033/466-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131395 14/03/2023 Thangamani 2923007WL050929 Thangamani 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Thangamani STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-033-033/467-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131396 14/03/2023 Pappa 2923007WL050929 Pappa 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Pappa PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-033-033/469-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131397 14/03/2023 Rameswari 2923007WL050929 Rameswari 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-033-033/470-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131398 14/03/2023 Kaliyammal 2923007WL050929 Kaliyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-033-033/486-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131399 14/03/2023 Deyvendiran 2923007WL050929 Deyvendiran 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Deyvendiran PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-033-033/487-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131400 14/03/2023 Karungammal 2923007WL050929 Karungammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Karungammal PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-033-033/49-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131401 14/03/2023 Chellammal 2923007WL050929 Chellammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Chellammal PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-033-033/493-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131402 14/03/2023 Kavitha 2923007WL050929 Kavitha 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Kavitha PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-033-033/495-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131403 14/03/2023 Ananthavalli 2923007WL050929 Ananthavalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Ananthavalli STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-033-033/498-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131404 14/03/2023 Veluthai 2923007WL050929 Veluthai 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Veluthai PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-033-033/5-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131405 14/03/2023 Kannagi 2923007WL050929 Kannagi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Kannagi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-033-033/50-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131406 14/03/2023 Ponnatthal 2923007WL050929 Ponnatthal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Ponnatthal AIRTEL PAYMENTS BANK LIMITED(990288)
104 KADALADI TN-23-007-033-033/510-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131408 14/03/2023 Rajakumari 2923007WL050929 Rajakumari 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Rajakumari AIRTEL PAYMENTS BANK LIMITED(990288)
105 KADALADI TN-23-007-033-033/512-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131409 14/03/2023 Satthiya 2923007WL050929 Satthiya 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Satthiya PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-033-033/521-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131410 14/03/2023 Kalaiselvi 2923007WL050929 Kalaiselvi 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-033-033/53-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131411 14/03/2023 Guruvammal 2923007WL050929 Guruvammal 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Guruvammal PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-033-033/537-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131412 14/03/2023 Vasantha 2923007WL050929 Vasantha 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Vasantha PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-033-033/549-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131413 14/03/2023 Poomayil 2923007WL050929 Poomayil 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Poomayil PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-033-033/559-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131414 14/03/2023 SUNMUGAVALI 2923007WL050929 SUNMUGAVALI 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 SUNMUGAVALI PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-033-033/56-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131416 14/03/2023 Thayal 2923007WL050929 Thayal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Thayal PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-033-033/561
(MELACHIRUPODHU) 		2923007000NRG23140320232131417 14/03/2023 Panchavarnam 2923007WL050929 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-033-033/562-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131419 14/03/2023 BALASUNDARI 2923007WL050929 BALASUNDARI 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 BALASUNDARI PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-033-033/564-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131420 14/03/2023 Vijayalakshmi 2923007WL050929 Vijayalakshmi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-033-033/565-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131421 14/03/2023 Sagunthala 2923007WL050929 Sagunthala 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Sagunthala STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-033-033/579-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131423 14/03/2023 Gunavathi 2923007WL050929 Gunavathi 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730767 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-033-033/58-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131424 14/03/2023 Karunanithi 2923007WL050929 Karunanithi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Karunanithi PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-033-033/591-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131425 14/03/2023 Kavitha 2923007WL050929 Kavitha 00328 IOBA0PGB001 756 756 Processed 31/03/2023 025730767 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-033-033/598-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131426 14/03/2023 Santhi 2923007WL050929 Santhi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-033-033/622-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131430 14/03/2023 Puspham 2923007WL050929 Puspham 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Puspham PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-033-033/628-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131431 14/03/2023 Rajakumari 2923007WL050929 Rajakumari 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-033-033/644-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131432 14/03/2023 Thamaraiselvi 2923007WL050929 Thamaraiselvi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-033-033/679-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131433 14/03/2023 Saranya 2923007WL050929 Saranya 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730767 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-033-033/68-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131434 14/03/2023 Pandiyammal 2923007WL050929 Pandiyammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-033-033/683-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131435 14/03/2023 Sathiya 2923007WL050929 Sathiya 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Sathiya STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-033-033/690-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131437 14/03/2023 Susimalar 2923007WL050929 Susimalar 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730767 Susimalar STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-033-033/695-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131438 14/03/2023 Lakshmi 2923007WL050929 Lakshmi 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-033-033/698-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131439 14/03/2023 Nisanthi 2923007WL050929 Nisanthi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Nisanthi PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-033-033/708-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131440 14/03/2023 Jeyalakshmi 2923007WL050929 Jeyalakshmi 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730767 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-033-033/709-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131441 14/03/2023 Thilagam 2923007WL050929 Thilagam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Thilagam PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-033-033/714-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131442 14/03/2023 Murugajothi 2923007WL050929 Murugajothi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730767 Murugajothi PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-033-033/86-B
(MELACHIRUPODHU) 		2923007000NRG23140320232131466 14/03/2023 Kavitha 2923007WL050929 Kavitha 00328 IOBA0PGB001 756 756 Processed 31/03/2023 025730767 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-033-033/9-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131467 14/03/2023 Subbiramani 2923007WL050929 Subbiramani 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Subbiramani STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-033-033/9-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131468 14/03/2023 Valli 2923007WL050929 Valli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-033-033/99-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131469 14/03/2023 Sanmugasundari 2923007WL050929 Sanmugasundari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730767 Sanmugasundari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 136080 136080
136 KADALADI TN-23-007-033-033/329-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131360 14/03/2023 Karbhagam 2923007WL050929 Karbhagam 00415 SBIN0000786 1008 1008 Processed 30/03/2023 025730767 Karbhagam PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-033-033/426-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131380 14/03/2023 Periyanayagi 2923007WL050929 Periyanayagi 00415 SBIN0000786 1260 1260 Processed 30/03/2023 025730767 Periyanayagi STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-033-033/56-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131415 14/03/2023 Rasu 2923007WL050929 Rasu 00415 SBIN0000786 1260 1260 Processed 30/03/2023 025730767 Rasu STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-033-033/741-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131449 14/03/2023 Sumathi 2923007WL050929 Sumathi 00415 SBIN0000786 1008 1008 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-033-033/839-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131465 14/03/2023 Murukeshwari 2923007WL050929 Murukeshwari 00415 SBIN0000786 252 252 Processed 30/03/2023 025730767 Murukeshwari STATE BANK OF INDIA(508548)
SubTotal 4788 4788
141 KADALADI TN-23-007-033-033/119-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131308 14/03/2023 Sethurani 2923007WL050929 Sethurani 00691 IPOS0000001 756 756 Processed 30/03/2023 025730767 Sethurani PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-033-033/610-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131427 14/03/2023 Revathi 2923007WL050929 Revathi 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730767 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-033-033/729-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131444 14/03/2023 Jeyalakshmi 2923007WL050929 Jeyalakshmi 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730767 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-033-033/742-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131450 14/03/2023 Ilakkiyadevi 2923007WL050929 Ilakkiyadevi 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730767 Ilakkiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-033-033/794-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131458 14/03/2023 Sathanadevi 2923007WL050929 Sathanadevi 00691 IPOS0000001 756 756 Processed 31/03/2023 025730767 Sathanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-033-033/795-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131459 14/03/2023 Kayathri 2923007WL050929 Kayathri 00691 IPOS0000001 756 756 Processed 31/03/2023 025730767 Kayathri INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-033-033/824-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131461 14/03/2023 Vidhya 2923007WL050929 Vidhya 00691 IPOS0000001 756 756 Processed 31/03/2023 025730767 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-033-033/834-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131464 14/03/2023 Uma Maheswari 2923007WL050929 Uma Maheswari 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730767 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8064 8064
149 KADALADI TN-23-007-033-033/12-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131309 14/03/2023 Pothiyarani 2923007WL050929 Pothiyarani 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Pothiyarani PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-033-033/291-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131348 14/03/2023 Erulayee 2923007WL050929 Erulayee 00701 IDIB0PLB001 1260 1260 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KADALADI TN-23-007-033-033/501-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131407 14/03/2023 Kalaiselvi 2923007WL050929 Kalaiselvi 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Kalaiselvi PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-033-033/569-a
(MELACHIRUPODHU) 		2923007000NRG23140320232131422 14/03/2023 renuka 2923007WL050929 renuka 00701 IDIB0PLB001 1008 1008 Processed 31/03/2023 025730767 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-033-033/612-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131429 14/03/2023 Thayammal 2923007WL050929 Thayammal 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730767 Thayammal STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-033-033/732-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131445 14/03/2023 Thriveni 2923007WL050929 Thriveni 00701 IDIB0PLB001 756 756 Processed 31/03/2023 025730767 Thriveni INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-033-033/735-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131446 14/03/2023 Asothai 2923007WL050929 Asothai 00701 IDIB0PLB001 756 756 Processed 31/03/2023 025730767 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-033-033/736-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131447 14/03/2023 Murugavalli 2923007WL050929 Murugavalli 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Murugavalli PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-033-033/745-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131452 14/03/2023 Aananthi 2923007WL050929 Aananthi 00701 IDIB0PLB001 1008 1008 Processed 31/03/2023 025730767 Aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-033-033/758-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131453 14/03/2023 Seethalakshmi 2923007WL050929 Seethalakshmi 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Seethalakshmi INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-033-033/760-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131454 14/03/2023 Saraswathy 2923007WL050929 Saraswathy 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730767 Saraswathy PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-033-033/764-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131455 14/03/2023 Muthulakshmi 2923007WL050929 Muthulakshmi 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730767 Muthulakshmi CANARA BANK(508532)
161 KADALADI TN-23-007-033-033/771-A
(MELACHIRUPODHU) 		2923007000NRG23140320232131457 14/03/2023 Kavitha 2923007WL050929 Kavitha 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
SubTotal 12348 12348
Total 169848 169848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647087 Indian Overseas Bank IOBA0000525 KADALADI 2268
2 KADALADI TN2923007_140323APB_FTO_1647087 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 1260
3 KADALADI TN2923007_140323APB_FTO_1647087 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5040
4 KADALADI TN2923007_140323APB_FTO_1647087 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 136080
5 KADALADI TN2923007_140323APB_FTO_1647087 State Bank of India SBIN0000786 MUDUKULATHUR 4788
6 KADALADI TN2923007_140323APB_FTO_1647087 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8064
7 KADALADI TN2923007_140323APB_FTO_1647087 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 12348

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