Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1421124
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-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23090120231869558 10/01/2023 Arunasalam 2930002WL056620 Arunasalam 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Arunasalam INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-013/1508
(Dhaamotharalli) 		2930002000NRG23090120231869612 10/01/2023 Divya 2930002WL056620 Divya 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Divya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-013/1577
(Dhaamotharalli) 		2930002000NRG23090120231869616 10/01/2023 Usha 2930002WL056620 Usha 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-013/1614
(Dhaamotharalli) 		2930002000NRG23090120231869618 10/01/2023 Revathi 2930002WL056620 Revathi 00176 IDIB000K019 1150 1150 Processed 02/02/2023 018559682 Revathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-013/1752
(Dhaamotharalli) 		2930002000NRG23090120231869620 10/01/2023 Aarthi 2930002WL056620 Aarthi 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018559682 Aarthi CANARA BANK(508532)
SubTotal 6670 6670
6 KAVERIPATTANAM TN-30-002-010-006/1778
(Dhaamotharalli) 		2930002000NRG23090120231869541 10/01/2023 Shalini 2930002WL056620 Shalini 00177 IOBA0001029 1150 1150 Processed 02/02/2023 018559682 Shalini INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
7 KAVERIPATTANAM TN-30-002-010-013/1509
(Dhaamotharalli) 		2930002000NRG23090120231869613 10/01/2023 Amutha 2930002WL056620 Amutha 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Amutha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-013/1588
(Dhaamotharalli) 		2930002000NRG23090120231869617 10/01/2023 Jothilakshmi 2930002WL056620 Jothilakshmi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Jothilakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23090120231869628 10/01/2023 Pormani 2930002WL056620 Pormani 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Pormani INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
10 KAVERIPATTANAM TN-30-002-010-002/1270
(Dhaamotharalli) 		2930002000NRG23090120231869537 10/01/2023 Santhi 2930002WL056620 Santhi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Santhi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-002/798-A
(Dhaamotharalli) 		2930002000NRG23090120231869539 10/01/2023 Salammal 2930002WL056620 Salammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Salammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-006/1234
(Dhaamotharalli) 		2930002000NRG23090120231869540 10/01/2023 Devi 2930002WL056620 Devi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Devi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-010-010/114
(Dhaamotharalli) 		2930002000NRG23090120231869542 10/01/2023 Madhu 2930002WL056620 Madhu 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Madhu PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/1144
(Dhaamotharalli) 		2930002000NRG23090120231869543 10/01/2023 SANGEETHA 2930002WL056620 SANGEETHA 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 SANGEETHA PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/1154
(Dhaamotharalli) 		2930002000NRG23090120231869544 10/01/2023 Ramadevi 2930002WL056620 Ramadevi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Ramadevi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/117
(Dhaamotharalli) 		2930002000NRG23090120231869545 10/01/2023 Madhammal 2930002WL056620 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Madhammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-010-010/118
(Dhaamotharalli) 		2930002000NRG23090120231869546 10/01/2023 Chithra 2930002WL056620 Chithra 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Chithra PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/121
(Dhaamotharalli) 		2930002000NRG23090120231869547 10/01/2023 Saroja 2930002WL056620 Saroja 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Saroja PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/122-A
(Dhaamotharalli) 		2930002000NRG23090120231869548 10/01/2023 Mangai 2930002WL056620 Mangai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-010/125
(Dhaamotharalli) 		2930002000NRG23090120231869549 10/01/2023 Saradha 2930002WL056620 Saradha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Saradha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/128
(Dhaamotharalli) 		2930002000NRG23090120231869550 10/01/2023 Amsa 2930002WL056620 Amsa 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Amsa PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/151
(Dhaamotharalli) 		2930002000NRG23090120231869551 10/01/2023 Gandhi 2930002WL056620 Gandhi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Gandhi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/162
(Dhaamotharalli) 		2930002000NRG23090120231869552 10/01/2023 Murugammal 2930002WL056620 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/186
(Dhaamotharalli) 		2930002000NRG23090120231869553 10/01/2023 GOVINDAMMAL 2930002WL056620 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/187
(Dhaamotharalli) 		2930002000NRG23090120231869554 10/01/2023 Vijaya 2930002WL056620 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/222
(Dhaamotharalli) 		2930002000NRG23090120231869555 10/01/2023 Palaniyammal 2930002WL056620 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23090120231869557 10/01/2023 Jothi 2930002WL056620 Jothi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Jothi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-010/224
(Dhaamotharalli) 		2930002000NRG23090120231869559 10/01/2023 Chinnapappa 2930002WL056620 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Chinnapappa INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/225
(Dhaamotharalli) 		2930002000NRG23090120231869560 10/01/2023 Vajiram 2930002WL056620 Vajiram 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Vajiram PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/227
(Dhaamotharalli) 		2930002000NRG23090120231869561 10/01/2023 Vediyammal 2930002WL056620 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Vediyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/228
(Dhaamotharalli) 		2930002000NRG23090120231869562 10/01/2023 Salammal 2930002WL056620 Salammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Salammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-010-010/229
(Dhaamotharalli) 		2930002000NRG23090120231869563 10/01/2023 Nagammal 2930002WL056620 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Nagammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/287
(Dhaamotharalli) 		2930002000NRG23090120231869564 10/01/2023 Kandhasamy 2930002WL056620 Kandhasamy 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Kandhasamy PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/324
(Dhaamotharalli) 		2930002000NRG23090120231869566 10/01/2023 Amutha 2930002WL056620 Amutha 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Amutha PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/325
(Dhaamotharalli) 		2930002000NRG23090120231869567 10/01/2023 Selvi 2930002WL056620 Selvi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-010-010/326
(Dhaamotharalli) 		2930002000NRG23090120231869568 10/01/2023 Jayalaxmi 2930002WL056620 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Jayalaxmi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/328
(Dhaamotharalli) 		2930002000NRG23090120231869569 10/01/2023 Rathna 2930002WL056620 Rathna 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Rathna INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-010-010/329
(Dhaamotharalli) 		2930002000NRG23090120231869570 10/01/2023 Bakiyam 2930002WL056620 Bakiyam 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Bakiyam PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/331
(Dhaamotharalli) 		2930002000NRG23090120231869571 10/01/2023 Selvi 2930002WL056620 Selvi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-010-010/334
(Dhaamotharalli) 		2930002000NRG23090120231869572 10/01/2023 THILAGAVATHI 2930002WL056620 THILAGAVATHI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/335
(Dhaamotharalli) 		2930002000NRG23090120231869573 10/01/2023 Sivagami 2930002WL056620 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Sivagami PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/336
(Dhaamotharalli) 		2930002000NRG23090120231869574 10/01/2023 Madhammal 2930002WL056620 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Madhammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/337
(Dhaamotharalli) 		2930002000NRG23090120231869575 10/01/2023 GOVINDAMMAL 2930002WL056620 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/448
(Dhaamotharalli) 		2930002000NRG23090120231869576 10/01/2023 VEDIYAMMAL 2930002WL056620 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/449
(Dhaamotharalli) 		2930002000NRG23090120231869577 10/01/2023 Govindammal 2930002WL056620 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Govindammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/450
(Dhaamotharalli) 		2930002000NRG23090120231869578 10/01/2023 Subithra 2930002WL056620 Subithra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Subithra INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-010-010/451
(Dhaamotharalli) 		2930002000NRG23090120231869580 10/01/2023 Ranjitham 2930002WL056620 Ranjitham 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Ranjitham PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/452-A
(Dhaamotharalli) 		2930002000NRG23090120231869581 10/01/2023 Chinnapappa 2930002WL056620 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Chinnapappa PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/459
(Dhaamotharalli) 		2930002000NRG23090120231869582 10/01/2023 Radha 2930002WL056620 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Radha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/470
(Dhaamotharalli) 		2930002000NRG23090120231869583 10/01/2023 Mariyammal 2930002WL056620 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Mariyammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/473
(Dhaamotharalli) 		2930002000NRG23090120231869584 10/01/2023 Murugammal 2930002WL056620 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23090120231869585 10/01/2023 Sivagami 2930002WL056620 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Sivagami INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-010-010/475
(Dhaamotharalli) 		2930002000NRG23090120231869586 10/01/2023 Rajamani 2930002WL056620 Rajamani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Rajamani PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/476
(Dhaamotharalli) 		2930002000NRG23090120231869587 10/01/2023 Santhi 2930002WL056620 Santhi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Santhi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/478
(Dhaamotharalli) 		2930002000NRG23090120231869588 10/01/2023 Mangai 2930002WL056620 Mangai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Mangai PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/593
(Dhaamotharalli) 		2930002000NRG23090120231869589 10/01/2023 PARVATHI 2930002WL056620 PARVATHI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 PARVATHI PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/598
(Dhaamotharalli) 		2930002000NRG23090120231869590 10/01/2023 Govindhammal 2930002WL056620 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Govindhammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-010-010/704
(Dhaamotharalli) 		2930002000NRG23090120231869591 10/01/2023 CHANDRA 2930002WL056620 CHANDRA 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559682 CHANDRA PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-010/867
(Dhaamotharalli) 		2930002000NRG23090120231869592 10/01/2023 Parimala 2930002WL056620 Parimala 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Parimala PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/934
(Dhaamotharalli) 		2930002000NRG23090120231869594 10/01/2023 Selvi 2930002WL056620 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Selvi PUNJAB NATIONAL BANK(508568)
61 KAVERIPATTANAM TN-30-002-010-010/96
(Dhaamotharalli) 		2930002000NRG23090120231869595 10/01/2023 Saroja 2930002WL056620 Saroja 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Saroja PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/976
(Dhaamotharalli) 		2930002000NRG23090120231869596 10/01/2023 PERUMAKKAL 2930002WL056620 PERUMAKKAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 PERUMAKKAL PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-010/979
(Dhaamotharalli) 		2930002000NRG23090120231869597 10/01/2023 SELVI 2930002WL056620 SELVI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-013/1005-B
(Dhaamotharalli) 		2930002000NRG23090120231869598 10/01/2023 valarmathi 2930002WL056620 valarmathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 valarmathi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-010-013/1175
(Dhaamotharalli) 		2930002000NRG23090120231869599 10/01/2023 Sumathi 2930002WL056620 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Sumathi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-013/1176
(Dhaamotharalli) 		2930002000NRG23090120231869600 10/01/2023 Radha 2930002WL056620 Radha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Radha PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-013/1200
(Dhaamotharalli) 		2930002000NRG23090120231869601 10/01/2023 Chithra 2930002WL056620 Chithra 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Chithra PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-013/1268
(Dhaamotharalli) 		2930002000NRG23090120231869602 10/01/2023 Thavamani 2930002WL056620 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Thavamani PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-013/1269
(Dhaamotharalli) 		2930002000NRG23090120231869603 10/01/2023 Mageswari 2930002WL056620 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Mageswari INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-010-013/1321
(Dhaamotharalli) 		2930002000NRG23090120231869605 10/01/2023 Nagamani 2930002WL056620 Nagamani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Nagamani PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-010-013/1335
(Dhaamotharalli) 		2930002000NRG23090120231869606 10/01/2023 Nithiya 2930002WL056620 Nithiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Nithiya INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-010-013/1405-A
(Dhaamotharalli) 		2930002000NRG23090120231869607 10/01/2023 Seetha 2930002WL056620 Seetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Seetha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-010-013/1417
(Dhaamotharalli) 		2930002000NRG23090120231869608 10/01/2023 Devaki 2930002WL056620 Devaki 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Devaki INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-010-013/1418
(Dhaamotharalli) 		2930002000NRG23090120231869609 10/01/2023 Nadupappa 2930002WL056620 Nadupappa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Nadupappa PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-010-013/1461
(Dhaamotharalli) 		2930002000NRG23090120231869610 10/01/2023 Muthu 2930002WL056620 Muthu 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Muthu PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-010-013/1498
(Dhaamotharalli) 		2930002000NRG23090120231869611 10/01/2023 Thamaraiselvi 2930002WL056620 Thamaraiselvi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23090120231869614 10/01/2023 Jothika 2930002WL056620 Jothika 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Jothika INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-010-013/35-C
(Dhaamotharalli) 		2930002000NRG23090120231869621 10/01/2023 Madhu 2930002WL056620 Madhu 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559682 Madhu INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-010-013/462-A
(Dhaamotharalli) 		2930002000NRG23090120231869622 10/01/2023 Rani 2930002WL056620 Rani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-013/52-C
(Dhaamotharalli) 		2930002000NRG23090120231869623 10/01/2023 madheswari 2930002WL056620 madheswari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 madheswari PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-010-013/62-C
(Dhaamotharalli) 		2930002000NRG23090120231869624 10/01/2023 Deepa 2930002WL056620 Deepa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Deepa PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-010-013/940-A
(Dhaamotharalli) 		2930002000NRG23090120231869625 10/01/2023 CHINNAMMAL 2930002WL056620 CHINNAMMAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-018/1338
(Dhaamotharalli) 		2930002000NRG23090120231869626 10/01/2023 Mangai 2930002WL056620 Mangai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23090120231869627 10/01/2023 Subamathi 2930002WL056620 Subamathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Subamathi INDIAN BANK(607105)
SubTotal 96600 96600
85 KAVERIPATTANAM TN-30-002-010-013/1314
(Dhaamotharalli) 		2930002000NRG23090120231869604 10/01/2023 ransitham 2930002WL056620 ransitham 00354 PUNB0605700 1380 1380 Processed 02/02/2023 018559682 ransitham PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
86 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23090120231869538 10/01/2023 Manjula 2930002WL056620 Manjula 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Manjula CANARA BANK(508532)
87 KAVERIPATTANAM TN-30-002-010-010/222
(Dhaamotharalli) 		2930002000NRG23090120231869556 10/01/2023 Govindhasamy 2930002WL056620 Govindhasamy 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Govindhasamy PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-010-010/287
(Dhaamotharalli) 		2930002000NRG23090120231869565 10/01/2023 Senthamarai 2930002WL056620 Senthamarai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Senthamarai PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-010-010/451
(Dhaamotharalli) 		2930002000NRG23090120231869579 10/01/2023 Murugan 2930002WL056620 Murugan 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Murugan PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-010-013/1573
(Dhaamotharalli) 		2930002000NRG23090120231869615 10/01/2023 Ambika 2930002WL056620 Ambika 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Ambika PALLAVAN GRAMA BANK(607052)
SubTotal 6670 6670
Total 116380 116380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 6670
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1150
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Indian Overseas Bank IOBA0002995 Pannandhur 3910
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Pallavan Grama Bank IDIB0PLB001 Paiyur 43470
5 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Pallavan Grama Bank IDIB0PLB001 Payur 53130
6 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Punjab National Bank PUNB0605700 PERIYANAHALLI DHARAMPURI TN 1380
7 KAVERIPATTANAM TN2930002_100123APB_FTO_1421124 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6670

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