Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558918
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 KAVERIPATTANAM TN-30-002-010-019/1596
(Dhaamotharalli) 		2930002000NRG23160220232077745 16/02/2023 Rani 2930002WL061213 Rani 00078 CNRB0004369 486 486 Processed 23/02/2023 014717453 Rani AXIS BANK(607153)
SubTotal 486 486
2 KAVERIPATTANAM TN-30-002-010-019/1713
(Dhaamotharalli) 		2930002000NRG23160220232077746 16/02/2023 Chinnapappa 2930002WL061213 Chinnapappa 00176 IDIB000B012 1458 1458 Processed 23/02/2023 014717453 Chinnapappa CANARA BANK(508532)
SubTotal 1458 1458
3 KAVERIPATTANAM TN-30-002-010-009/1641
(Dhaamotharalli) 		2930002000NRG23160220232077663 16/02/2023 Lakshmi 2930002WL061213 Lakshmi 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-010/679
(Dhaamotharalli) 		2930002000NRG23160220232077700 16/02/2023 Muthu 2930002WL061213 Muthu 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Muthu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-015/1497
(Dhaamotharalli) 		2930002000NRG23160220232077723 16/02/2023 Thilagavathi 2930002WL061213 Thilagavathi 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Thilagavathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-015/1525
(Dhaamotharalli) 		2930002000NRG23160220232077725 16/02/2023 Dhanalakshmi 2930002WL061213 Dhanalakshmi 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-015/1527
(Dhaamotharalli) 		2930002000NRG23160220232077726 16/02/2023 Sarithamani 2930002WL061213 Sarithamani 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Sarithamani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-010-015/1528
(Dhaamotharalli) 		2930002000NRG23160220232077727 16/02/2023 Chandira 2930002WL061213 Chandira 00176 IDIB000K019 972 972 Processed 23/02/2023 014717453 Chandira INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-010-015/1536
(Dhaamotharalli) 		2930002000NRG23160220232077728 16/02/2023 Suloshana 2930002WL061213 Suloshana 00176 IDIB000K019 1215 1215 Processed 23/02/2023 014717453 Suloshana INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-010-015/1538
(Dhaamotharalli) 		2930002000NRG23160220232077729 16/02/2023 Madhu 2930002WL061213 Madhu 00176 IDIB000K019 972 972 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-010-019/1581
(Dhaamotharalli) 		2930002000NRG23160220232077744 16/02/2023 Sudharani 2930002WL061213 Sudharani 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Sudharani INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-019/1762
(Dhaamotharalli) 		2930002000NRG23160220232077750 16/02/2023 Sathya 2930002WL061213 Sathya 00176 IDIB000K019 1458 1458 Processed 23/02/2023 014717453 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 13365 13365
13 KAVERIPATTANAM TN-30-002-010-019/1804
(Dhaamotharalli) 		2930002000NRG23160220232077751 16/02/2023 Muthu 2930002WL061213 Muthu 00176 IDIB000P037 1458 1458 Processed 23/02/2023 014717453 Muthu CANARA BANK(508532)
SubTotal 1458 1458
14 KAVERIPATTANAM TN-30-002-010-009/1448
(Dhaamotharalli) 		2930002000NRG23160220232077659 16/02/2023 Manjula 2930002WL061213 Manjula 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Manjula INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23160220232077660 16/02/2023 Santha 2930002WL061213 Santha 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-009/1608
(Dhaamotharalli) 		2930002000NRG23160220232077662 16/02/2023 Suguna 2930002WL061213 Suguna 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Suguna INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-009/1753
(Dhaamotharalli) 		2930002000NRG23160220232077664 16/02/2023 Chanthira 2930002WL061213 Chanthira 00177 IOBA0002995 729 729 Processed 23/02/2023 014717453 Chanthira INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-010-009/1754
(Dhaamotharalli) 		2930002000NRG23160220232077665 16/02/2023 Jeeva 2930002WL061213 Jeeva 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Jeeva INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-010/414
(Dhaamotharalli) 		2930002000NRG23160220232077678 16/02/2023 Rajamanickam 2930002WL061213 Rajamanickam 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Rajamanickam INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-010-010/637
(Dhaamotharalli) 		2930002000NRG23160220232077695 16/02/2023 Periyasamy 2930002WL061213 Periyasamy 00177 IOBA0002995 972 972 Processed 23/02/2023 014717453 Periyasamy INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-010-014/1556
(Dhaamotharalli) 		2930002000NRG23160220232077711 16/02/2023 Logeswari 2930002WL061213 Logeswari 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Logeswari INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-010-014/1731
(Dhaamotharalli) 		2930002000NRG23160220232077712 16/02/2023 Govindammal 2930002WL061213 Govindammal 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Govindammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-010-019/1496
(Dhaamotharalli) 		2930002000NRG23160220232077742 16/02/2023 Rajeswari 2930002WL061213 Rajeswari 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Rajeswari INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-019/1716
(Dhaamotharalli) 		2930002000NRG23160220232077747 16/02/2023 Sangeevarani 2930002WL061213 Sangeevarani 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Sangeevarani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-010-019/1725
(Dhaamotharalli) 		2930002000NRG23160220232077748 16/02/2023 Pavithra 2930002WL061213 Pavithra 00177 IOBA0002995 1458 1458 Processed 23/02/2023 014717453 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 16281 16281
26 KAVERIPATTANAM TN-30-002-010-009/1243
(Dhaamotharalli) 		2930002000NRG23160220232077652 16/02/2023 Sumathi 2930002WL061213 Sumathi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-009/1257
(Dhaamotharalli) 		2930002000NRG23160220232077653 16/02/2023 Santha 2930002WL061213 Santha 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-009/1324
(Dhaamotharalli) 		2930002000NRG23160220232077655 16/02/2023 Chinnapappa 2930002WL061213 Chinnapappa 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Chinnapappa INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-009/1326
(Dhaamotharalli) 		2930002000NRG23160220232077656 16/02/2023 Venkatammal 2930002WL061213 Venkatammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Venkatammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-010-009/1327
(Dhaamotharalli) 		2930002000NRG23160220232077657 16/02/2023 Kaveriyammal 2930002WL061213 Kaveriyammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Kaveriyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-009/1431
(Dhaamotharalli) 		2930002000NRG23160220232077658 16/02/2023 thamilselvi 2930002WL061213 thamilselvi 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 thamilselvi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-009/1544
(Dhaamotharalli) 		2930002000NRG23160220232077661 16/02/2023 Rathinammal 2930002WL061213 Rathinammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Rathinammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-010-010/1030
(Dhaamotharalli) 		2930002000NRG23160220232077667 16/02/2023 Uma 2930002WL061213 Uma 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Uma PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/1031-C
(Dhaamotharalli) 		2930002000NRG23160220232077668 16/02/2023 Jayalaksmi 2930002WL061213 Jayalaksmi 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Jayalaksmi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-010-010/1108-A
(Dhaamotharalli) 		2930002000NRG23160220232077669 16/02/2023 Mari 2930002WL061213 Mari 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Mari PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/1110-A
(Dhaamotharalli) 		2930002000NRG23160220232077670 16/02/2023 AMUTHA 2930002WL061213 AMUTHA 00326 IDIB0PLB001 972 972 Processed 23/02/2023 014717453 AMUTHA PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/1111-A
(Dhaamotharalli) 		2930002000NRG23160220232077671 16/02/2023 ANITHA 2930002WL061213 ANITHA 00326 IDIB0PLB001 972 972 Processed 23/02/2023 014717453 ANITHA PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/1117-B
(Dhaamotharalli) 		2930002000NRG23160220232077672 16/02/2023 GOVINDAMMAL 2930002WL061213 GOVINDAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-010-010/1153-A
(Dhaamotharalli) 		2930002000NRG23160220232077673 16/02/2023 UTHRAMMAL 2930002WL061213 UTHRAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 UTHRAMMAL PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/1171-A
(Dhaamotharalli) 		2930002000NRG23160220232077674 16/02/2023 CHETTU 2930002WL061213 CHETTU 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 CHETTU INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-010-010/409
(Dhaamotharalli) 		2930002000NRG23160220232077675 16/02/2023 GOVINDAMMAL 2930002WL061213 GOVINDAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-010-010/410
(Dhaamotharalli) 		2930002000NRG23160220232077676 16/02/2023 Palaniyammal 2930002WL061213 Palaniyammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-010-010/412
(Dhaamotharalli) 		2930002000NRG23160220232077677 16/02/2023 SINGARI 2930002WL061213 SINGARI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 SINGARI PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/415
(Dhaamotharalli) 		2930002000NRG23160220232077679 16/02/2023 Periyavedi 2930002WL061213 Periyavedi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Periyavedi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-010-010/418
(Dhaamotharalli) 		2930002000NRG23160220232077680 16/02/2023 SATHIYA 2930002WL061213 SATHIYA 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 SATHIYA INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-010-010/421
(Dhaamotharalli) 		2930002000NRG23160220232077681 16/02/2023 GOVINDAMMAL 2930002WL061213 GOVINDAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/424
(Dhaamotharalli) 		2930002000NRG23160220232077682 16/02/2023 Sinnamma 2930002WL061213 Sinnamma 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sinnamma PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/425
(Dhaamotharalli) 		2930002000NRG23160220232077683 16/02/2023 Periyasamy 2930002WL061213 Periyasamy 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Periyasamy PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/428
(Dhaamotharalli) 		2930002000NRG23160220232077684 16/02/2023 Jothi 2930002WL061213 Jothi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/433
(Dhaamotharalli) 		2930002000NRG23160220232077685 16/02/2023 Kanchana 2930002WL061213 Kanchana 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Kanchana PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/609
(Dhaamotharalli) 		2930002000NRG23160220232077686 16/02/2023 Sivagami 2930002WL061213 Sivagami 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-010-010/614
(Dhaamotharalli) 		2930002000NRG23160220232077687 16/02/2023 MUTHU 2930002WL061213 MUTHU 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 MUTHU PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/618
(Dhaamotharalli) 		2930002000NRG23160220232077688 16/02/2023 Manikam 2930002WL061213 Manikam 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Manikam PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/620
(Dhaamotharalli) 		2930002000NRG23160220232077689 16/02/2023 LAKSMI 2930002WL061213 LAKSMI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 LAKSMI INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-010-010/622
(Dhaamotharalli) 		2930002000NRG23160220232077690 16/02/2023 MADHAMMAL 2930002WL061213 MADHAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 MADHAMMAL INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-010-010/623
(Dhaamotharalli) 		2930002000NRG23160220232077691 16/02/2023 RATHIKA 2930002WL061213 RATHIKA 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 RATHIKA INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-010-010/632
(Dhaamotharalli) 		2930002000NRG23160220232077692 16/02/2023 Akkumari 2930002WL061213 Akkumari 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Akkumari PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/636
(Dhaamotharalli) 		2930002000NRG23160220232077693 16/02/2023 Manikkammal 2930002WL061213 Manikkammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Manikkammal UNION BANK OF INDIA(508500)
59 KAVERIPATTANAM TN-30-002-010-010/637
(Dhaamotharalli) 		2930002000NRG23160220232077694 16/02/2023 RANGAMMAL 2930002WL061213 RANGAMMAL 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 RANGAMMAL PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/638
(Dhaamotharalli) 		2930002000NRG23160220232077696 16/02/2023 Pachiyammal 2930002WL061213 Pachiyammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Pachiyammal PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/641
(Dhaamotharalli) 		2930002000NRG23160220232077697 16/02/2023 TAMALARASI 2930002WL061213 TAMALARASI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 TAMALARASI PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/682
(Dhaamotharalli) 		2930002000NRG23160220232077701 16/02/2023 USHA 2930002WL061213 USHA 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 USHA INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-010-010/683-A
(Dhaamotharalli) 		2930002000NRG23160220232077702 16/02/2023 Achi 2930002WL061213 Achi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Achi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-010/686
(Dhaamotharalli) 		2930002000NRG23160220232077703 16/02/2023 Laxmi 2930002WL061213 Laxmi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Laxmi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-010/691
(Dhaamotharalli) 		2930002000NRG23160220232077704 16/02/2023 Rojamani 2930002WL061213 Rojamani 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Rojamani INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-010-010/790
(Dhaamotharalli) 		2930002000NRG23160220232077705 16/02/2023 Chithra 2930002WL061213 Chithra 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Chithra INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-010-010/919
(Dhaamotharalli) 		2930002000NRG23160220232077706 16/02/2023 KAVITHA 2930002WL061213 KAVITHA 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 KAVITHA PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-010/988-C
(Dhaamotharalli) 		2930002000NRG23160220232077707 16/02/2023 GOVINDAMMAL 2930002WL061213 GOVINDAMMAL 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-010-010/991
(Dhaamotharalli) 		2930002000NRG23160220232077708 16/02/2023 SATHIYAVANI 2930002WL061213 SATHIYAVANI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-010-010/998
(Dhaamotharalli) 		2930002000NRG23160220232077709 16/02/2023 SUNDARI 2930002WL061213 SUNDARI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 SUNDARI PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-010-014/1468
(Dhaamotharalli) 		2930002000NRG23160220232077710 16/02/2023 Saraswathi 2930002WL061213 Saraswathi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Saraswathi PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-010-015/1203
(Dhaamotharalli) 		2930002000NRG23160220232077713 16/02/2023 Alemelu 2930002WL061213 Alemelu 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Alemelu INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-010-015/1209
(Dhaamotharalli) 		2930002000NRG23160220232077714 16/02/2023 Selvi 2930002WL061213 Selvi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Selvi PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-015/1212
(Dhaamotharalli) 		2930002000NRG23160220232077715 16/02/2023 Amutha 2930002WL061213 Amutha 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Amutha INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-010-015/1213
(Dhaamotharalli) 		2930002000NRG23160220232077716 16/02/2023 Gowrammal 2930002WL061213 Gowrammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Gowrammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-010-015/1217
(Dhaamotharalli) 		2930002000NRG23160220232077717 16/02/2023 Saroja 2930002WL061213 Saroja 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-010-015/1218
(Dhaamotharalli) 		2930002000NRG23160220232077718 16/02/2023 Chithra 2930002WL061213 Chithra 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Chithra INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-010-015/1304
(Dhaamotharalli) 		2930002000NRG23160220232077719 16/02/2023 Gunadevi 2930002WL061213 Gunadevi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Gunadevi PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-010-015/1305
(Dhaamotharalli) 		2930002000NRG23160220232077720 16/02/2023 Sathiya 2930002WL061213 Sathiya 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sathiya PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-015/1306
(Dhaamotharalli) 		2930002000NRG23160220232077721 16/02/2023 Susila 2930002WL061213 Susila 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Susila PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-010-015/1319
(Dhaamotharalli) 		2930002000NRG23160220232077722 16/02/2023 dheivanai 2930002WL061213 dheivanai 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 dheivanai PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-010-015/1523
(Dhaamotharalli) 		2930002000NRG23160220232077724 16/02/2023 Anjala 2930002WL061213 Anjala 00326 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Anjala PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-019/1098
(Dhaamotharalli) 		2930002000NRG23160220232077730 16/02/2023 Rajeswari 2930002WL061213 Rajeswari 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Rajeswari CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-010-019/1115-B
(Dhaamotharalli) 		2930002000NRG23160220232077731 16/02/2023 Savithiri 2930002WL061213 Savithiri 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Savithiri INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-010-019/1204
(Dhaamotharalli) 		2930002000NRG23160220232077733 16/02/2023 Thulasi 2930002WL061213 Thulasi 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Thulasi INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-010-019/1208
(Dhaamotharalli) 		2930002000NRG23160220232077734 16/02/2023 Usha 2930002WL061213 Usha 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Usha PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-010-019/1211
(Dhaamotharalli) 		2930002000NRG23160220232077735 16/02/2023 Chinnaval 2930002WL061213 Chinnaval 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Chinnaval INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-010-019/1214
(Dhaamotharalli) 		2930002000NRG23160220232077736 16/02/2023 Sivkumar 2930002WL061213 Sivkumar 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sivkumar INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-010-019/1358
(Dhaamotharalli) 		2930002000NRG23160220232077737 16/02/2023 Peruma 2930002WL061213 Peruma 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Peruma INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-010-019/1375-A
(Dhaamotharalli) 		2930002000NRG23160220232077738 16/02/2023 Rajammal 2930002WL061213 Rajammal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-010-019/1383-A
(Dhaamotharalli) 		2930002000NRG23160220232077739 16/02/2023 Dhanapal 2930002WL061213 Dhanapal 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Dhanapal PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-010-019/1421
(Dhaamotharalli) 		2930002000NRG23160220232077740 16/02/2023 Madhamani 2930002WL061213 Madhamani 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Madhamani INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-010-019/1467
(Dhaamotharalli) 		2930002000NRG23160220232077741 16/02/2023 Sowmiya 2930002WL061213 Sowmiya 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sowmiya PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-010-019/1535
(Dhaamotharalli) 		2930002000NRG23160220232077743 16/02/2023 Sangeetha 2930002WL061213 Sangeetha 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Sangeetha INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-010-019/408-A
(Dhaamotharalli) 		2930002000NRG23160220232077753 16/02/2023 SIVAGAMI 2930002WL061213 SIVAGAMI 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 SIVAGAMI PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-010-019/660-B
(Dhaamotharalli) 		2930002000NRG23160220232077754 16/02/2023 Chinnapapa 2930002WL061213 Chinnapapa 00326 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Chinnapapa PALLAVAN GRAMA BANK(607052)
SubTotal 100602 100602
97 KAVERIPATTANAM TN-30-002-010-007/1678
(Dhaamotharalli) 		2930002000NRG23160220232077651 16/02/2023 Gobika 2930002WL061213 Gobika 00415 SBIN0000832 1458 1458 Processed 23/02/2023 014717453 Gobika CANARA BANK(508532)
SubTotal 1458 1458
98 KAVERIPATTANAM TN-30-002-010-019/1761
(Dhaamotharalli) 		2930002000NRG23160220232077749 16/02/2023 Kolathaiammal 2930002WL061213 Kolathaiammal 00468 UBIN0576085 1458 1458 Processed 23/02/2023 014717453 Kolathaiammal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
99 KAVERIPATTANAM TN-30-002-010-009/1259
(Dhaamotharalli) 		2930002000NRG23160220232077654 16/02/2023 Periyannan 2930002WL061213 Periyannan 00701 IDIB0PLB001 729 729 Processed 23/02/2023 014717453 Periyannan INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-010-009/1785
(Dhaamotharalli) 		2930002000NRG23160220232077666 16/02/2023 Lakshmi 2930002WL061213 Lakshmi 00701 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Lakshmi PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-010-010/659
(Dhaamotharalli) 		2930002000NRG23160220232077698 16/02/2023 AMARAVATHI 2930002WL061213 AMARAVATHI 00701 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 AMARAVATHI PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-010-010/667
(Dhaamotharalli) 		2930002000NRG23160220232077699 16/02/2023 Murugesh 2930002WL061213 Murugesh 00701 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Murugesh INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-010-019/1115-B
(Dhaamotharalli) 		2930002000NRG23160220232077732 16/02/2023 Chinnasamy 2930002WL061213 Chinnasamy 00701 IDIB0PLB001 1215 1215 Processed 23/02/2023 014717453 Chinnasamy BANK OF BARODA(606985)
104 KAVERIPATTANAM TN-30-002-010-019/1809
(Dhaamotharalli) 		2930002000NRG23160220232077752 16/02/2023 Salammal 2930002WL061213 Salammal 00701 IDIB0PLB001 1458 1458 Processed 23/02/2023 014717453 Salammal INDIAN BANK(607105)
SubTotal 7776 7776
Total 144342 144342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Canara Bank CNRB0004369 KARIMANGALAM 486
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Indian Bank IDIB000B012 BARUR 1458
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 13365
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Indian Bank IDIB000P037 POCHAMPALLI 1458
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Indian Overseas Bank IOBA0002995 Pannandhur 16281
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Pallavan Grama Bank IDIB0PLB001 Paiyur 2916
7 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Pallavan Grama Bank IDIB0PLB001 Payur 97686
8 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 State Bank of India SBIN0000832 DHARMAPURI 1458
9 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Union Bank of India UBIN0576085 Karimangalam 1458
10 KAVERIPATTANAM TN2930002_160223APB_FTO_1558918 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 7776

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