Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040323APB_FTO_1617556
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-23-007-033-033/390-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061381 04/03/2023 Sornam 2923007WL049491 Sornam 00177 IOBA0002300 1512 1512 Processed 30/03/2023 025730210 Sornam PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-033-033/738-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061421 04/03/2023 Kasduri 2923007WL049491 Kasduri 00177 IOBA0002300 1512 1512 Processed 31/03/2023 025730210 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-033-033/773-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061425 04/03/2023 Jeyaraman 2923007WL049491 Jeyaraman 00177 IOBA0002300 1008 1008 Processed 30/03/2023 025730210 Jeyaraman PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-033-033/821-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061434 04/03/2023 Azhagumari 2923007WL049491 Azhagumari 00177 IOBA0002300 1512 1512 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADALADI TN-23-007-033-033/829-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061435 04/03/2023 DhanaLakshmi 2923007WL049491 DhanaLakshmi 00177 IOBA0002300 1008 1008 Processed 30/03/2023 025730210 DhanaLakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
6 KADALADI TN-23-007-033-033/103-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061319 04/03/2023 Neelavathi 2923007WL049491 Neelavathi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Neelavathi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KADALADI TN-23-007-033-033/104-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061320 04/03/2023 Gosalai 2923007WL049491 Gosalai 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Gosalai PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-033-033/106-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061321 04/03/2023 Thangam 2923007WL049491 Thangam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Thangam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-033-033/109-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061323 04/03/2023 Thirunagu 2923007WL049491 Thirunagu 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730210 Thirunagu PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-033-033/109-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061322 04/03/2023 Valli 2923007WL049491 Valli 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Valli STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-033-033/112-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061324 04/03/2023 Mari 2923007WL049491 Mari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Mari PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-033-033/123-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061325 04/03/2023 Muneeswari 2923007WL049491 Muneeswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Muneeswari PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-033-033/127-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061326 04/03/2023 Pandi 2923007WL049491 Pandi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Pandi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-033-033/13-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061327 04/03/2023 Jamuna 2923007WL049491 Jamuna 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
15 KADALADI TN-23-007-033-033/136-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061328 04/03/2023 Lakshmi 2923007WL049491 Lakshmi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-033-033/137-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061329 04/03/2023 Selvi 2923007WL049491 Selvi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Selvi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-033-033/138-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061330 04/03/2023 Panchavarnam 2923007WL049491 Panchavarnam 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730210 Panchavarnam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-033-033/139-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061332 04/03/2023 Pappa 2923007WL049491 Pappa 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Pappa PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-033-033/140-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061333 04/03/2023 Villammal 2923007WL049491 Villammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Villammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-033-033/141-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061334 04/03/2023 Poomayil 2923007WL049491 Poomayil 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Poomayil PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-033-033/146-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061336 04/03/2023 Kaveri 2923007WL049491 Kaveri 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Kaveri PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-033-033/146-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061335 04/03/2023 Nagarajan 2923007WL049491 Nagarajan 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Nagarajan PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-033-033/147-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061337 04/03/2023 Ramalakshmi 2923007WL049491 Ramalakshmi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Ramalakshmi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-033-033/148-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061338 04/03/2023 Sanmugavalli 2923007WL049491 Sanmugavalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Sanmugavalli PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-033-033/15-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061339 04/03/2023 Pandiyammal 2923007WL049491 Pandiyammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Pandiyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-033-033/153-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061340 04/03/2023 Thirunagammal 2923007WL049491 Thirunagammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Thirunagammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-033-033/154-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061341 04/03/2023 Muniyammal 2923007WL049491 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Muniyammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-033-033/156-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061342 04/03/2023 Saratha 2923007WL049491 Saratha 00328 IOBA0PGB001 1008 1008 Processed 31/03/2023 025730210 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-033-033/161-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061343 04/03/2023 Malathi 2923007WL049491 Malathi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Malathi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-033-033/164-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061344 04/03/2023 Nagavalli 2923007WL049491 Nagavalli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Nagavalli PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-033-033/165-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061346 04/03/2023 ramiya 2923007WL049491 ramiya 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 ramiya PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-033-033/165-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061345 04/03/2023 Selvi 2923007WL049491 Selvi 00328 IOBA0PGB001 504 504 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KADALADI TN-23-007-033-033/171-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061347 04/03/2023 Muthurakku 2923007WL049491 Muthurakku 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Muthurakku PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-033-033/175-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061348 04/03/2023 Muniyammal 2923007WL049491 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730210 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-033-033/18-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061350 04/03/2023 Guruvammal 2923007WL049491 Guruvammal 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-033-033/189-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061351 04/03/2023 Velankanni 2923007WL049491 Velankanni 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Velankanni PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-033-033/190-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061352 04/03/2023 Krishnaveni 2923007WL049491 Krishnaveni 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Krishnaveni PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-033-033/195-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061353 04/03/2023 Pandiyammal 2923007WL049491 Pandiyammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Pandiyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-033-033/196-B
(MELACHIRUPODHU) 		2923007000NRG23040320232061354 04/03/2023 Kaleeswari 2923007WL049491 Kaleeswari 00328 IOBA0PGB001 504 504 Processed 31/03/2023 025730210 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-033-033/197-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061355 04/03/2023 Manikkavalli 2923007WL049491 Manikkavalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Manikkavalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-033-033/215-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061356 04/03/2023 Nagavalli 2923007WL049491 Nagavalli 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Nagavalli AIRTEL PAYMENTS BANK LIMITED(990288)
42 KADALADI TN-23-007-033-033/23-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061357 04/03/2023 Selvi 2923007WL049491 Selvi 00328 IOBA0PGB001 756 756 Processed 31/03/2023 025730210 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-033-033/239-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061358 04/03/2023 Periyasamy 2923007WL049491 Periyasamy 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730210 Periyasamy PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-033-033/240-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061359 04/03/2023 Uma 2923007WL049491 Uma 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-033-033/241-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061360 04/03/2023 Rajammal 2923007WL049491 Rajammal 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Rajammal AIRTEL PAYMENTS BANK LIMITED(990288)
46 KADALADI TN-23-007-033-033/254-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061361 04/03/2023 Gunamathi 2923007WL049491 Gunamathi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Gunamathi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-033-033/256-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061362 04/03/2023 Panchavarnam 2923007WL049491 Panchavarnam 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Panchavarnam AIRTEL PAYMENTS BANK LIMITED(990288)
48 KADALADI TN-23-007-033-033/27-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061363 04/03/2023 Murugavalli 2923007WL049491 Murugavalli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Murugavalli PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-033-033/288-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061364 04/03/2023 Erulayee 2923007WL049491 Erulayee 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Erulayee AIRTEL PAYMENTS BANK LIMITED(990288)
50 KADALADI TN-23-007-033-033/309-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061366 04/03/2023 Samsathbegam 2923007WL049491 Samsathbegam 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Samsathbegam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-033-033/316-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061367 04/03/2023 Erulayee 2923007WL049491 Erulayee 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Erulayee PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-033-033/318-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061369 04/03/2023 Alagammal 2923007WL049491 Alagammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Alagammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-033-033/32-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061370 04/03/2023 Poomayil 2923007WL049491 Poomayil 00328 IOBA0PGB001 504 504 Processed 31/03/2023 025730210 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-033-033/323-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061371 04/03/2023 Muniyammal 2923007WL049491 Muniyammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Muniyammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-033-033/324-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061372 04/03/2023 Nagoorkani 2923007WL049491 Nagoorkani 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Nagoorkani INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-033-033/35-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061373 04/03/2023 Arayee 2923007WL049491 Arayee 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730210 Arayee PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-033-033/365-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061374 04/03/2023 Rakku 2923007WL049491 Rakku 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Rakku PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-033-033/381-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061378 04/03/2023 Satthiya 2923007WL049491 Satthiya 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Satthiya PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-033-033/39-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061379 04/03/2023 Arumugam 2923007WL049491 Arumugam 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Arumugam PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-033-033/39-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061380 04/03/2023 Poongothai 2923007WL049491 Poongothai 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730210 Poongothai PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-033-033/393-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061382 04/03/2023 Maragatham 2923007WL049491 Maragatham 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Maragatham PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-033-033/408-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061383 04/03/2023 Vellammal 2923007WL049491 Vellammal 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730210 Vellammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-033-033/42-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061384 04/03/2023 Mullaigodi 2923007WL049491 Mullaigodi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Mullaigodi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-033-033/43-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061385 04/03/2023 Meenal 2923007WL049491 Meenal 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-033-033/434-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061386 04/03/2023 Veeramahali 2923007WL049491 Veeramahali 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Veeramahali AIRTEL PAYMENTS BANK LIMITED(990288)
66 KADALADI TN-23-007-033-033/45-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061387 04/03/2023 Rajeswari 2923007WL049491 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Rajeswari INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-033-033/468-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061388 04/03/2023 Nagavalli 2923007WL049491 Nagavalli 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Nagavalli PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-033-033/47-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061389 04/03/2023 Pakkiyam 2923007WL049491 Pakkiyam 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730210 Pakkiyam PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-033-033/476-B
(MELACHIRUPODHU) 		2923007000NRG23040320232061390 04/03/2023 Panchavarnam 2923007WL049491 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Panchavarnam PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-033-033/48-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061391 04/03/2023 Poomayil 2923007WL049491 Poomayil 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Poomayil INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-033-033/50-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061392 04/03/2023 Ponnatthal 2923007WL049491 Ponnatthal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Ponnatthal AIRTEL PAYMENTS BANK LIMITED(990288)
72 KADALADI TN-23-007-033-033/502-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061393 04/03/2023 Chellammal 2923007WL049491 Chellammal 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-033-033/515-a
(MELACHIRUPODHU) 		2923007000NRG23040320232061396 04/03/2023 SUMATHI 2923007WL049491 SUMATHI 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 SUMATHI PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-033-033/54-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061397 04/03/2023 Thangavel 2923007WL049491 Thangavel 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Thangavel PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-033-033/542-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061398 04/03/2023 Shanmugavalli 2923007WL049491 Shanmugavalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Shanmugavalli PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-033-033/579-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061399 04/03/2023 Gunavathi 2923007WL049491 Gunavathi 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-033-033/581-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061400 04/03/2023 Meenacchi 2923007WL049491 Meenacchi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Meenacchi STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-033-033/585-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061401 04/03/2023 Anbarasi 2923007WL049491 Anbarasi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Anbarasi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-033-033/586-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061402 04/03/2023 Jeyavani 2923007WL049491 Jeyavani 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Jeyavani AIRTEL PAYMENTS BANK LIMITED(990288)
80 KADALADI TN-23-007-033-033/594-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061403 04/03/2023 Thilsathbegam 2923007WL049491 Thilsathbegam 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Thilsathbegam STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-033-033/60-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061404 04/03/2023 Mariyammal 2923007WL049491 Mariyammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Mariyammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-033-033/608-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061405 04/03/2023 Sugarabeevi 2923007WL049491 Sugarabeevi 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Sugarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-033-033/614-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061406 04/03/2023 Thirumalar 2923007WL049491 Thirumalar 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Thirumalar PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-033-033/63-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061407 04/03/2023 Selvi 2923007WL049491 Selvi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
85 KADALADI TN-23-007-033-033/631-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061408 04/03/2023 Yasothai 2923007WL049491 Yasothai 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Yasothai PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-033-033/644-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061409 04/03/2023 Thamaraiselvi 2923007WL049491 Thamaraiselvi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-033-033/647-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061410 04/03/2023 Ramu 2923007WL049491 Ramu 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Ramu PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-033-033/655-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061411 04/03/2023 Nagoorkani 2923007WL049491 Nagoorkani 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Nagoorkani INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-033-033/678-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061412 04/03/2023 Karphagavalli 2923007WL049491 Karphagavalli 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Karphagavalli PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-033-033/681-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061413 04/03/2023 Riswanabegam 2923007WL049491 Riswanabegam 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Riswanabegam PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-033-033/687-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061414 04/03/2023 Soundravalli 2923007WL049491 Soundravalli 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Soundravalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-033-033/693-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061415 04/03/2023 Mangaleswari 2923007WL049491 Mangaleswari 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Mangaleswari STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-033-033/71-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061416 04/03/2023 Amutha 2923007WL049491 Amutha 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Amutha PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-033-033/718-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061418 04/03/2023 Lakshmi 2923007WL049491 Lakshmi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-033-033/72-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061419 04/03/2023 Saraswathi 2923007WL049491 Saraswathi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Saraswathi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-033-033/73-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061420 04/03/2023 Dhanalakshmi 2923007WL049491 Dhanalakshmi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-033-033/74-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061422 04/03/2023 Nagu 2923007WL049491 Nagu 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-033-033/74-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061423 04/03/2023 Pandiyammal 2923007WL049491 Pandiyammal 00328 IOBA0PGB001 1260 1260 Processed 31/03/2023 025730210 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-033-033/77-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061424 04/03/2023 Lalitha 2923007WL049491 Lalitha 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Lalitha PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-033-033/78-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061426 04/03/2023 Anitha 2923007WL049491 Anitha 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730210 Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
101 KADALADI TN-23-007-033-033/78-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061427 04/03/2023 Saroja 2923007WL049491 Saroja 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730210 Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
102 KADALADI TN-23-007-033-033/79-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061429 04/03/2023 Ponnirulu 2923007WL049491 Ponnirulu 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Ponnirulu STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-033-033/8-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061430 04/03/2023 Veerammal 2923007WL049491 Veerammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Veerammal AIRTEL PAYMENTS BANK LIMITED(990288)
104 KADALADI TN-23-007-033-033/80-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061431 04/03/2023 Deyvanai 2923007WL049491 Deyvanai 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Deyvanai PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-033-033/81-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061433 04/03/2023 Barathi 2923007WL049491 Barathi 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Barathi AIRTEL PAYMENTS BANK LIMITED(990288)
106 KADALADI TN-23-007-033-033/81-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061432 04/03/2023 Palsamy 2923007WL049491 Palsamy 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Palsamy PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-033-033/85-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061440 04/03/2023 Ramachandiran 2923007WL049491 Ramachandiran 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Ramachandiran INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-033-033/85-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061439 04/03/2023 Rukmani 2923007WL049491 Rukmani 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Rukmani INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-033-033/88-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061441 04/03/2023 Ponnirulu 2923007WL049491 Ponnirulu 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Ponnirulu PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-033-033/89-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061443 04/03/2023 Nimaladevi 2923007WL049491 Nimaladevi 00328 IOBA0PGB001 1512 1512 Processed 31/03/2023 025730210 Nimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-033-033/89-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061442 04/03/2023 Valli 2923007WL049491 Valli 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Valli AIRTEL PAYMENTS BANK LIMITED(990288)
112 KADALADI TN-23-007-033-033/94-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061444 04/03/2023 Chellammal 2923007WL049491 Chellammal 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Chellammal PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-033-033/95-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061445 04/03/2023 Panchavarnam 2923007WL049491 Panchavarnam 00328 IOBA0PGB001 1512 1512 Processed 30/03/2023 025730210 Panchavarnam STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-033-033/96-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061446 04/03/2023 Uadaiyammai 2923007WL049491 Uadaiyammai 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Uadaiyammai PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-033-033/97-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061447 04/03/2023 Devi 2923007WL049491 Devi 00328 IOBA0PGB001 1260 1260 Processed 30/03/2023 025730210 Devi STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-033-033/99-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061448 04/03/2023 Sanmugasundari 2923007WL049491 Sanmugasundari 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730210 Sanmugasundari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 131796 131796
117 KADALADI TN-23-007-033-033/139-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061331 04/03/2023 Sivanu 2923007WL049491 Sivanu 00691 IPOS0000001 252 252 Processed 31/03/2023 025730210 Sivanu INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-033-033/318-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061368 04/03/2023 Sivalingam 2923007WL049491 Sivalingam 00691 IPOS0000001 1512 1512 Processed 30/03/2023 025730210 Sivalingam STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-033-033/376-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061376 04/03/2023 Indumathi 2923007WL049491 Indumathi 00691 IPOS0000001 756 756 Processed 31/03/2023 025730210 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-033-033/716-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061417 04/03/2023 Ponnuthai 2923007WL049491 Ponnuthai 00691 IPOS0000001 1008 1008 Processed 30/03/2023 025730210 Ponnuthai INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-033-033/784-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061428 04/03/2023 Vijayalakshmi 2923007WL049491 Vijayalakshmi 00691 IPOS0000001 504 504 Processed 31/03/2023 025730210 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-033-033/834-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061436 04/03/2023 Uma Maheswari 2923007WL049491 Uma Maheswari 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730210 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-033-033/836-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061437 04/03/2023 Gomathi 2923007WL049491 Gomathi 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730210 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-033-033/843-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061438 04/03/2023 Sathya 2923007WL049491 Sathya 00691 IPOS0000001 1512 1512 Processed 30/03/2023 025730210 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 7560 7560
125 KADALADI TN-23-007-033-033/179-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061349 04/03/2023 Kalimuthu 2923007WL049491 Kalimuthu 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730210 Kalimuthu AIRTEL PAYMENTS BANK LIMITED(990288)
126 KADALADI TN-23-007-033-033/291-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061365 04/03/2023 Erulayee 2923007WL049491 Erulayee 00701 IDIB0PLB001 1512 1512 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KADALADI TN-23-007-033-033/375-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061375 04/03/2023 Chandira. 2923007WL049491 Chandira. 00701 IDIB0PLB001 1512 1512 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KADALADI TN-23-007-033-033/380-A
(MELACHIRUPODHU) 		2923007000NRG23040320232061377 04/03/2023 indira 2923007WL049491 indira 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730210 indira PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-033-033/504-a
(MELACHIRUPODHU) 		2923007000NRG23040320232061395 04/03/2023 Hariharan 2923007WL049491 Hariharan 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730210 Hariharan PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-033-033/504-a
(MELACHIRUPODHU) 		2923007000NRG23040320232061394 04/03/2023 Rajammal 2923007WL049491 Rajammal 00701 IDIB0PLB001 1512 1512 Processed 30/03/2023 025730210 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 7812 7812
Total 153720 153720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040323APB_FTO_1617556 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6552
2 KADALADI TN2923007_040323APB_FTO_1617556 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 130284
3 KADALADI TN2923007_040323APB_FTO_1617556 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1512
4 KADALADI TN2923007_040323APB_FTO_1617556 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7560
5 KADALADI TN2923007_040323APB_FTO_1617556 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7812

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