Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1238763
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-30-002-036-001/1342
(Jagadab) 		2930002000NRG23051220221602744 05/12/2022 Gowrammal 2930002WL051046 Gowrammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Gowrammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-001/1343
(Jagadab) 		2930002000NRG23051220221602745 05/12/2022 Vijayalakshmi 2930002WL051046 Vijayalakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-001/1466
(Jagadab) 		2930002000NRG23051220221602747 05/12/2022 Gowri 2930002WL051046 Gowri 00326 IDIB0PLB001 800 800 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAVERIPATTANAM TN-30-002-036-001/1468
(Jagadab) 		2930002000NRG23051220221602748 05/12/2022 Panjalai 2930002WL051046 Panjalai 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Panjalai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-036-001/1469
(Jagadab) 		2930002000NRG23051220221602749 05/12/2022 Mangammal 2930002WL051046 Mangammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Mangammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-001/1472
(Jagadab) 		2930002000NRG23051220221602751 05/12/2022 Palaniyammal 2930002WL051046 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Palaniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-001/1477
(Jagadab) 		2930002000NRG23051220221602752 05/12/2022 Saratha 2930002WL051046 Saratha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Saratha PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-001/1478
(Jagadab) 		2930002000NRG23051220221602753 05/12/2022 Vanaja 2930002WL051046 Vanaja 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vanaja PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-001/1479
(Jagadab) 		2930002000NRG23051220221602754 05/12/2022 Govindammal 2930002WL051046 Govindammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-036-001/1480
(Jagadab) 		2930002000NRG23051220221602755 05/12/2022 Sarasu 2930002WL051046 Sarasu 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sarasu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-001/1481
(Jagadab) 		2930002000NRG23051220221602756 05/12/2022 Madhu 2930002WL051046 Madhu 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Madhu INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-036-001/1483
(Jagadab) 		2930002000NRG23051220221602757 05/12/2022 Parvathi 2930002WL051046 Parvathi 00326 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-001/1486
(Jagadab) 		2930002000NRG23051220221602758 05/12/2022 Mari 2930002WL051046 Mari 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-001/1488
(Jagadab) 		2930002000NRG23051220221602759 05/12/2022 Senthamarai 2930002WL051046 Senthamarai 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Senthamarai PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-001/1515
(Jagadab) 		2930002000NRG23051220221602760 05/12/2022 Vennila 2930002WL051046 Vennila 00326 IDIB0PLB001 320 320 Processed 06/02/2023 017255225 Vennila PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-001/1516
(Jagadab) 		2930002000NRG23051220221602761 05/12/2022 Chinnapappa 2930002WL051046 Chinnapappa 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Chinnapappa PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-001/1527
(Jagadab) 		2930002000NRG23051220221602762 05/12/2022 Vennila 2930002WL051046 Vennila 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vennila PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-012/1322
(Jagadab) 		2930002000NRG23051220221602763 05/12/2022 Vediyammal 2930002WL051046 Vediyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-036-021/1437
(Jagadab) 		2930002000NRG23051220221602765 05/12/2022 Meena 2930002WL051046 Meena 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Meena PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-022/1255
(Jagadab) 		2930002000NRG23051220221602766 05/12/2022 Manimegalai 2930002WL051046 Manimegalai 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Manimegalai PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-022/1268
(Jagadab) 		2930002000NRG23051220221602767 05/12/2022 Sali 2930002WL051046 Sali 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sali PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-022/1300
(Jagadab) 		2930002000NRG23051220221602769 05/12/2022 Amara 2930002WL051046 Amara 00326 IDIB0PLB001 480 480 Processed 06/02/2023 017255225 Amara PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-022/1345
(Jagadab) 		2930002000NRG23051220221602770 05/12/2022 Mangai 2930002WL051046 Mangai 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Mangai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-022/1347
(Jagadab) 		2930002000NRG23051220221602772 05/12/2022 Magalakshmi 2930002WL051046 Magalakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Magalakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-022/1348
(Jagadab) 		2930002000NRG23051220221602773 05/12/2022 Rajeswari 2930002WL051046 Rajeswari 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rajeswari PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-022/1349
(Jagadab) 		2930002000NRG23051220221602774 05/12/2022 Kaliyammal 2930002WL051046 Kaliyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Kaliyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-022/1350
(Jagadab) 		2930002000NRG23051220221602775 05/12/2022 Rani 2930002WL051046 Rani 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rani PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-022/1429
(Jagadab) 		2930002000NRG23051220221602777 05/12/2022 Muniyammal 2930002WL051046 Muniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Muniyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-022/1436
(Jagadab) 		2930002000NRG23051220221602778 05/12/2022 Tamilarasi 2930002WL051046 Tamilarasi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Tamilarasi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-024/1356
(Jagadab) 		2930002000NRG23051220221602786 05/12/2022 Kamatchi 2930002WL051046 Kamatchi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Kamatchi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-024/1359
(Jagadab) 		2930002000NRG23051220221602787 05/12/2022 Saradha 2930002WL051046 Saradha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Saradha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-024/1517
(Jagadab) 		2930002000NRG23051220221602790 05/12/2022 Soniya 2930002WL051046 Soniya 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Soniya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/1
(Jagadab) 		2930002000NRG23051220221602794 05/12/2022 Vimala 2930002WL051046 Vimala 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vimala PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/1051
(Jagadab) 		2930002000NRG23051220221602795 05/12/2022 Ariyamala 2930002WL051046 Ariyamala 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Ariyamala PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/1068
(Jagadab) 		2930002000NRG23051220221602796 05/12/2022 Manjula 2930002WL051046 Manjula 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Manjula PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/1072
(Jagadab) 		2930002000NRG23051220221602797 05/12/2022 Mani 2930002WL051046 Mani 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Mani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/1073
(Jagadab) 		2930002000NRG23051220221602798 05/12/2022 Palaniyammal 2930002WL051046 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Palaniyammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/1074
(Jagadab) 		2930002000NRG23051220221602799 05/12/2022 Vediyammal 2930002WL051046 Vediyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vediyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/1091
(Jagadab) 		2930002000NRG23051220221602801 05/12/2022 Sala 2930002WL051046 Sala 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sala PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/1092
(Jagadab) 		2930002000NRG23051220221602802 05/12/2022 Rajammal 2930002WL051046 Rajammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rajammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/1093
(Jagadab) 		2930002000NRG23051220221602803 05/12/2022 Laksmi 2930002WL051046 Laksmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Laksmi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/1096
(Jagadab) 		2930002000NRG23051220221602804 05/12/2022 Nasi 2930002WL051046 Nasi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Nasi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/1098
(Jagadab) 		2930002000NRG23051220221602805 05/12/2022 Chandra 2930002WL051046 Chandra 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Chandra PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/1129
(Jagadab) 		2930002000NRG23051220221602806 05/12/2022 Senjiyammal 2930002WL051046 Senjiyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Senjiyammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/1138
(Jagadab) 		2930002000NRG23051220221602808 05/12/2022 Radha 2930002WL051046 Radha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Radha PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/1148
(Jagadab) 		2930002000NRG23051220221602810 05/12/2022 Sumathi 2930002WL051046 Sumathi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sumathi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/1156
(Jagadab) 		2930002000NRG23051220221602811 05/12/2022 Mari 2930002WL051046 Mari 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-036-036/1158
(Jagadab) 		2930002000NRG23051220221602812 05/12/2022 Rajeswari 2930002WL051046 Rajeswari 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Rajeswari PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/1159
(Jagadab) 		2930002000NRG23051220221602813 05/12/2022 Malliga 2930002WL051046 Malliga 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Malliga PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/1160
(Jagadab) 		2930002000NRG23051220221602814 05/12/2022 Nanjammal 2930002WL051046 Nanjammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Nanjammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/1161
(Jagadab) 		2930002000NRG23051220221602815 05/12/2022 Sala 2930002WL051046 Sala 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Sala PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/1162
(Jagadab) 		2930002000NRG23051220221602816 05/12/2022 Sali 2930002WL051046 Sali 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sali PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/1167
(Jagadab) 		2930002000NRG23051220221602818 05/12/2022 Vijayalakshmi 2930002WL051046 Vijayalakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/1168
(Jagadab) 		2930002000NRG23051220221602819 05/12/2022 Sathya 2930002WL051046 Sathya 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sathya INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-036-036/1208
(Jagadab) 		2930002000NRG23051220221602821 05/12/2022 Lakshmi 2930002WL051046 Lakshmi 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/1209
(Jagadab) 		2930002000NRG23051220221602822 05/12/2022 Vediyammal 2930002WL051046 Vediyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vediyammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-036-036/1212
(Jagadab) 		2930002000NRG23051220221602823 05/12/2022 Megala 2930002WL051046 Megala 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Megala UNION BANK OF INDIA(508500)
58 KAVERIPATTANAM TN-30-002-036-036/1215
(Jagadab) 		2930002000NRG23051220221602824 05/12/2022 Saratha 2930002WL051046 Saratha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Saratha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/1217
(Jagadab) 		2930002000NRG23051220221602825 05/12/2022 Dhanalakshmi 2930002WL051046 Dhanalakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-036-036/146
(Jagadab) 		2930002000NRG23051220221602826 05/12/2022 Sivagami 2930002WL051046 Sivagami 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAVERIPATTANAM TN-30-002-036-036/1471
(Jagadab) 		2930002000NRG23051220221602827 05/12/2022 Lakshmi 2930002WL051046 Lakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-036-036/18-A
(Jagadab) 		2930002000NRG23051220221602828 05/12/2022 Suresh 2930002WL051046 Suresh 00326 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255225 Suresh PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/200
(Jagadab) 		2930002000NRG23051220221602829 05/12/2022 Poongaodi 2930002WL051046 Poongaodi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Poongaodi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/201
(Jagadab) 		2930002000NRG23051220221602830 05/12/2022 Rajiyammal 2930002WL051046 Rajiyammal 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Rajiyammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/206
(Jagadab) 		2930002000NRG23051220221602831 05/12/2022 Pachiyammal 2930002WL051046 Pachiyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Pachiyammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-036-036/226
(Jagadab) 		2930002000NRG23051220221602832 05/12/2022 Jaya 2930002WL051046 Jaya 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Jaya PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/243
(Jagadab) 		2930002000NRG23051220221602833 05/12/2022 Palani 2930002WL051046 Palani 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Palani INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-036-036/249
(Jagadab) 		2930002000NRG23051220221602834 05/12/2022 Pachiyammal 2930002WL051046 Pachiyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Pachiyammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-036-036/264
(Jagadab) 		2930002000NRG23051220221602835 05/12/2022 Rajammal 2930002WL051046 Rajammal 00326 IDIB0PLB001 320 320 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-036-036/265
(Jagadab) 		2930002000NRG23051220221602836 05/12/2022 Yasodha 2930002WL051046 Yasodha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Yasodha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-036/281
(Jagadab) 		2930002000NRG23051220221602837 05/12/2022 Rajammal 2930002WL051046 Rajammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rajammal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-036-036/299
(Jagadab) 		2930002000NRG23051220221602838 05/12/2022 Kannammal 2930002WL051046 Kannammal 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Kannammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-036-036/446
(Jagadab) 		2930002000NRG23051220221602841 05/12/2022 Gowrammal 2930002WL051046 Gowrammal 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Gowrammal PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-036-036/468
(Jagadab) 		2930002000NRG23051220221602842 05/12/2022 Malar 2930002WL051046 Malar 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-036-036/510
(Jagadab) 		2930002000NRG23051220221602844 05/12/2022 Palaniyammal 2930002WL051046 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Palaniyammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-036-036/514
(Jagadab) 		2930002000NRG23051220221602845 05/12/2022 Sudha 2930002WL051046 Sudha 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sudha PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-036-036/517
(Jagadab) 		2930002000NRG23051220221602846 05/12/2022 Kaveriyammal 2930002WL051046 Kaveriyammal 00326 IDIB0PLB001 320 320 Processed 06/02/2023 017255225 Kaveriyammal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-036-036/518
(Jagadab) 		2930002000NRG23051220221602847 05/12/2022 Dhanabakkiyam 2930002WL051046 Dhanabakkiyam 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-036-036/555
(Jagadab) 		2930002000NRG23051220221602848 05/12/2022 Palaniyammal 2930002WL051046 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Palaniyammal PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-036-036/694
(Jagadab) 		2930002000NRG23051220221602849 05/12/2022 Govindhammal 2930002WL051046 Govindhammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Govindhammal PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-036-036/760
(Jagadab) 		2930002000NRG23051220221602850 05/12/2022 Nasi 2930002WL051046 Nasi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Nasi PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-036-036/798
(Jagadab) 		2930002000NRG23051220221602851 05/12/2022 Vediyammal 2930002WL051046 Vediyammal 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Vediyammal PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-036-036/846
(Jagadab) 		2930002000NRG23051220221602853 05/12/2022 Marammal 2930002WL051046 Marammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Marammal PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-036-036/861
(Jagadab) 		2930002000NRG23051220221602855 05/12/2022 Madhu 2930002WL051046 Madhu 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Madhu PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-036-036/862
(Jagadab) 		2930002000NRG23051220221602856 05/12/2022 Sali 2930002WL051046 Sali 00326 IDIB0PLB001 480 480 Processed 06/02/2023 017255225 Sali PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-036-036/863
(Jagadab) 		2930002000NRG23051220221602857 05/12/2022 Alamelu 2930002WL051046 Alamelu 00326 IDIB0PLB001 480 480 Processed 06/02/2023 017255225 Alamelu PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-036-036/864
(Jagadab) 		2930002000NRG23051220221602858 05/12/2022 Kanchana 2930002WL051046 Kanchana 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Kanchana PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-036-036/867
(Jagadab) 		2930002000NRG23051220221602859 05/12/2022 Megasundhari 2930002WL051046 Megasundhari 00326 IDIB0PLB001 640 640 Processed 06/02/2023 017255225 Megasundhari PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-036-036/868
(Jagadab) 		2930002000NRG23051220221602860 05/12/2022 Muthu 2930002WL051046 Muthu 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Muthu INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-036-036/869
(Jagadab) 		2930002000NRG23051220221602861 05/12/2022 Pachiyammal 2930002WL051046 Pachiyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Pachiyammal PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-036-036/871
(Jagadab) 		2930002000NRG23051220221602862 05/12/2022 Govindhammal 2930002WL051046 Govindhammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Govindhammal PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-036-036/872
(Jagadab) 		2930002000NRG23051220221602863 05/12/2022 Rani 2930002WL051046 Rani 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rani PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-036-036/876
(Jagadab) 		2930002000NRG23051220221602864 05/12/2022 Vediyammal 2930002WL051046 Vediyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Vediyammal PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-036-036/898
(Jagadab) 		2930002000NRG23051220221602866 05/12/2022 Saly 2930002WL051046 Saly 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Saly PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-036-036/899
(Jagadab) 		2930002000NRG23051220221602867 05/12/2022 Palani 2930002WL051046 Palani 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Palani PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-036-036/906
(Jagadab) 		2930002000NRG23051220221602868 05/12/2022 Sarala 2930002WL051046 Sarala 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sarala PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-036-036/907
(Jagadab) 		2930002000NRG23051220221602869 05/12/2022 Laksmi 2930002WL051046 Laksmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Laksmi INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-036-036/944
(Jagadab) 		2930002000NRG23051220221602870 05/12/2022 Chinnapappa 2930002WL051046 Chinnapappa 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Chinnapappa PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-036-036/949
(Jagadab) 		2930002000NRG23051220221602871 05/12/2022 Govindammal 2930002WL051046 Govindammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Govindammal PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-036-036/950
(Jagadab) 		2930002000NRG23051220221602872 05/12/2022 Rajammal 2930002WL051046 Rajammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rajammal PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-036-036/971
(Jagadab) 		2930002000NRG23051220221602873 05/12/2022 Sennammal 2930002WL051046 Sennammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sennammal PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-036-036/972
(Jagadab) 		2930002000NRG23051220221602874 05/12/2022 Muniyammal 2930002WL051046 Muniyammal 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-036-001/1344
(Jagadab) 		2930002000NRG23051220221602746 05/12/2022 Chandiran 2930002WL051046 Chandiran 00701 IDIB0PLB001 800 800 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KAVERIPATTANAM TN-30-002-036-001/1470
(Jagadab) 		2930002000NRG23051220221602750 05/12/2022 Malar 2930002WL051046 Malar 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-036-022/1346
(Jagadab) 		2930002000NRG23051220221602771 05/12/2022 Govindammal 2930002WL051046 Govindammal 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Govindammal PALLAVAN GRAMA BANK(607052)
106 KAVERIPATTANAM TN-30-002-036-024/1362
(Jagadab) 		2930002000NRG23051220221602788 05/12/2022 Sathya 2930002WL051046 Sathya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sathya PALLAVAN GRAMA BANK(607052)
107 KAVERIPATTANAM TN-30-002-036-036/1075
(Jagadab) 		2930002000NRG23051220221602800 05/12/2022 Madhu 2930002WL051046 Madhu 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Madhu PALLAVAN GRAMA BANK(607052)
108 KAVERIPATTANAM TN-30-002-036-036/1166
(Jagadab) 		2930002000NRG23051220221602817 05/12/2022 Sala 2930002WL051046 Sala 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Sala PALLAVAN GRAMA BANK(607052)
109 KAVERIPATTANAM TN-30-002-036-036/827
(Jagadab) 		2930002000NRG23051220221602852 05/12/2022 Rani 2930002WL051046 Rani 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255225 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 84570 84570
Total 84570 84570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1238763 Pallavan Grama Bank IDIB0PLB001 Paiyur 29120
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1238763 Pallavan Grama Bank IDIB0PLB001 Payur 49850
3 KAVERIPATTANAM TN2930002_051222APB_FTO_1238763 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5600

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