Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822APB_FTO_702046
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-30-002-018-018/1038-A
(Kudimenalli) 		2930002000NRG23090820220783666 10/08/2022 Suriya 2930002WL028727 Suriya 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Suriya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1042
(Kudimenalli) 		2930002000NRG23090820220783667 10/08/2022 Kasthuri 2930002WL028727 Kasthuri 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Kasthuri CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1043
(Kudimenalli) 		2930002000NRG23090820220783668 10/08/2022 Savithri 2930002WL028727 Savithri 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910819 Savithri CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1045
(Kudimenalli) 		2930002000NRG23090820220783669 10/08/2022 Kavitha 2930002WL028727 Kavitha 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Kavitha HDFC BANK LTD(607152)
5 KAVERIPATTANAM TN-30-002-018-018/393
(Kudimenalli) 		2930002000NRG23090820220783685 10/08/2022 Kannammal 2930002WL028727 Kannammal 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Kannammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/416
(Kudimenalli) 		2930002000NRG23090820220783689 10/08/2022 Sangeetha 2930002WL028727 Sangeetha 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Sangeetha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-018-018/458
(Kudimenalli) 		2930002000NRG23090820220783690 10/08/2022 Yasodha 2930002WL028727 Yasodha 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Yasodha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/469
(Kudimenalli) 		2930002000NRG23090820220783696 10/08/2022 Madhammal 2930002WL028727 Madhammal 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Madhammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/483
(Kudimenalli) 		2930002000NRG23090820220783699 10/08/2022 maheswari 2930002WL028727 maheswari 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 maheswari CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-018-018/502
(Kudimenalli) 		2930002000NRG23090820220783703 10/08/2022 Sulochana 2930002WL028727 Sulochana 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Sulochana CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/545-A
(Kudimenalli) 		2930002000NRG23090820220783707 10/08/2022 Savithiri 2930002WL028727 Savithiri 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Savithiri PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-018-018/556
(Kudimenalli) 		2930002000NRG23090820220783708 10/08/2022 Govindhammal 2930002WL028727 Govindhammal 00078 CNRB0016172 920 920 Processed 22/08/2022 017910819 Govindhammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/596
(Kudimenalli) 		2930002000NRG23090820220783717 10/08/2022 Subedha bee 2930002WL028727 Subedha bee 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910819 Subedha bee CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/605
(Kudimenalli) 		2930002000NRG23090820220783719 10/08/2022 Vijaya 2930002WL028727 Vijaya 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910819 Vijaya HDFC BANK LTD(607152)
15 KAVERIPATTANAM TN-30-002-018-018/624
(Kudimenalli) 		2930002000NRG23090820220783720 10/08/2022 Tamaraiselvi 2930002WL028727 Tamaraiselvi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Tamaraiselvi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/632-C
(Kudimenalli) 		2930002000NRG23090820220783721 10/08/2022 kanaga 2930002WL028727 kanaga 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 kanaga CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/661-C
(Kudimenalli) 		2930002000NRG23090820220783725 10/08/2022 suganthi 2930002WL028727 suganthi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 suganthi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/673
(Kudimenalli) 		2930002000NRG23090820220783727 10/08/2022 Laksmi 2930002WL028727 Laksmi 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910819 Laksmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-018-018/693
(Kudimenalli) 		2930002000NRG23090820220783729 10/08/2022 Salammal 2930002WL028727 Salammal 00078 CNRB0016172 920 920 Processed 22/08/2022 017910819 Salammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-018-018/697
(Kudimenalli) 		2930002000NRG23090820220783732 10/08/2022 Chandra 2930002WL028727 Chandra 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Chandra CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/698-C
(Kudimenalli) 		2930002000NRG23090820220783733 10/08/2022 Laksmi 2930002WL028727 Laksmi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Laksmi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/700-C
(Kudimenalli) 		2930002000NRG23090820220783735 10/08/2022 Sotymabi 2930002WL028727 Sotymabi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Sotymabi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/702
(Kudimenalli) 		2930002000NRG23090820220783736 10/08/2022 Sottimani 2930002WL028727 Sottimani 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Sottimani CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/704
(Kudimenalli) 		2930002000NRG23090820220783738 10/08/2022 Maheswari 2930002WL028727 Maheswari 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Maheswari CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-018-018/705
(Kudimenalli) 		2930002000NRG23090820220783739 10/08/2022 Amsa 2930002WL028727 Amsa 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Amsa PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-018/712-C
(Kudimenalli) 		2930002000NRG23090820220783744 10/08/2022 Sumithra 2930002WL028727 Sumithra 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Sumithra CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/716
(Kudimenalli) 		2930002000NRG23090820220783747 10/08/2022 Ellammmal 2930002WL028727 Ellammmal 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Ellammmal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-018-018/844-A
(Kudimenalli) 		2930002000NRG23090820220783751 10/08/2022 Manimekalai 2930002WL028727 Manimekalai 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Manimekalai HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-018-018/977
(Kudimenalli) 		2930002000NRG23090820220783758 10/08/2022 Malliga 2930002WL028727 Malliga 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910819 Malliga CANARA BANK(508532)
SubTotal 38180 38180
30 KAVERIPATTANAM TN-30-002-018-018/1048
(Kudimenalli) 		2930002000NRG23090820220783670 10/08/2022 Nandhini 2930002WL028727 Nandhini 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Nandhini CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/1049-A
(Kudimenalli) 		2930002000NRG23090820220783671 10/08/2022 Perumakkal 2930002WL028727 Perumakkal 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Perumakkal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-018-018/505
(Kudimenalli) 		2930002000NRG23090820220783704 10/08/2022 Chinnapapa 2930002WL028727 Chinnapapa 00177 IOBA0002995 1150 1150 Processed 22/08/2022 017910819 Chinnapapa CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/538
(Kudimenalli) 		2930002000NRG23090820220783706 10/08/2022 Sudha 2930002WL028727 Sudha 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Sudha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-018-018/923-C
(Kudimenalli) 		2930002000NRG23090820220783756 10/08/2022 Radhika 2930002WL028727 Radhika 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Radhika INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-018/965
(Kudimenalli) 		2930002000NRG23090820220783757 10/08/2022 Nageswari 2930002WL028727 Nageswari 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Nageswari INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-018-018/986
(Kudimenalli) 		2930002000NRG23090820220783760 10/08/2022 Muniyammal 2930002WL028727 Muniyammal 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Muniyammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-018-018/987
(Kudimenalli) 		2930002000NRG23090820220783761 10/08/2022 Tamilselvi 2930002WL028727 Tamilselvi 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Tamilselvi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-018-018/999
(Kudimenalli) 		2930002000NRG23090820220783762 10/08/2022 Gowrammal 2930002WL028727 Gowrammal 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910819 Gowrammal CANARA BANK(508532)
SubTotal 12190 12190
39 KAVERIPATTANAM TN-30-002-018-018/382
(Kudimenalli) 		2930002000NRG23090820220783682 10/08/2022 Radha 2930002WL028727 Radha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Radha PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-018-018/387
(Kudimenalli) 		2930002000NRG23090820220783683 10/08/2022 Sundari 2930002WL028727 Sundari 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sundari PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-018-018/388
(Kudimenalli) 		2930002000NRG23090820220783684 10/08/2022 Pathimabee 2930002WL028727 Pathimabee 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Pathimabee PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-018/408
(Kudimenalli) 		2930002000NRG23090820220783687 10/08/2022 Sarasu 2930002WL028727 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sarasu INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-018/410
(Kudimenalli) 		2930002000NRG23090820220783688 10/08/2022 Madhu 2930002WL028727 Madhu 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Madhu CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-018-018/459
(Kudimenalli) 		2930002000NRG23090820220783691 10/08/2022 Panjalai 2930002WL028727 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Panjalai INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-018-018/462
(Kudimenalli) 		2930002000NRG23090820220783692 10/08/2022 Nagammal 2930002WL028727 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Nagammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/464
(Kudimenalli) 		2930002000NRG23090820220783693 10/08/2022 Madhu 2930002WL028727 Madhu 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Madhu PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/467
(Kudimenalli) 		2930002000NRG23090820220783694 10/08/2022 Ellammal 2930002WL028727 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Ellammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-018-018/468
(Kudimenalli) 		2930002000NRG23090820220783695 10/08/2022 Vasantha 2930002WL028727 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-018-018/475
(Kudimenalli) 		2930002000NRG23090820220783697 10/08/2022 Laksmi 2930002WL028727 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Laksmi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-018-018/477
(Kudimenalli) 		2930002000NRG23090820220783698 10/08/2022 Nandhini 2930002WL028727 Nandhini 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Nandhini PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-018-018/484
(Kudimenalli) 		2930002000NRG23090820220783700 10/08/2022 Palani 2930002WL028727 Palani 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Palani PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/494
(Kudimenalli) 		2930002000NRG23090820220783701 10/08/2022 Santha 2930002WL028727 Santha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Santha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-018-018/500
(Kudimenalli) 		2930002000NRG23090820220783702 10/08/2022 Malleswari 2930002WL028727 Malleswari 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Malleswari PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-018-018/515
(Kudimenalli) 		2930002000NRG23090820220783705 10/08/2022 Laksmi 2930002WL028727 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Laksmi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/561
(Kudimenalli) 		2930002000NRG23090820220783709 10/08/2022 saratha 2930002WL028727 saratha 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 saratha PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-018/576
(Kudimenalli) 		2930002000NRG23090820220783710 10/08/2022 Piyari 2930002WL028727 Piyari 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Piyari PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-018-018/583
(Kudimenalli) 		2930002000NRG23090820220783711 10/08/2022 Kannagi 2930002WL028727 Kannagi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kannagi CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-018-018/584
(Kudimenalli) 		2930002000NRG23090820220783712 10/08/2022 Mari 2930002WL028727 Mari 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 Mari PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-018-018/586
(Kudimenalli) 		2930002000NRG23090820220783713 10/08/2022 Nagammal 2930002WL028727 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Nagammal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/587
(Kudimenalli) 		2930002000NRG23090820220783714 10/08/2022 Sangeetha 2930002WL028727 Sangeetha 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 Sangeetha INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-018-018/589
(Kudimenalli) 		2930002000NRG23090820220783715 10/08/2022 Kanaga 2930002WL028727 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kanaga PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-018-018/590
(Kudimenalli) 		2930002000NRG23090820220783716 10/08/2022 Jothi 2930002WL028727 Jothi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Jothi PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/599
(Kudimenalli) 		2930002000NRG23090820220783718 10/08/2022 Sevathal 2930002WL028727 Sevathal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sevathal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-018-018/644-C
(Kudimenalli) 		2930002000NRG23090820220783722 10/08/2022 Ponsaiyammal 2930002WL028727 Ponsaiyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Ponsaiyammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/647-C
(Kudimenalli) 		2930002000NRG23090820220783723 10/08/2022 Santha 2930002WL028727 Santha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Santha PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-018-018/648
(Kudimenalli) 		2930002000NRG23090820220783724 10/08/2022 Madhammal 2930002WL028727 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Madhammal CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-018-018/672
(Kudimenalli) 		2930002000NRG23090820220783726 10/08/2022 Madhammal 2930002WL028727 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Madhammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-018-018/692
(Kudimenalli) 		2930002000NRG23090820220783728 10/08/2022 Muniyammal 2930002WL028727 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Muniyammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/694-C
(Kudimenalli) 		2930002000NRG23090820220783730 10/08/2022 Mari 2930002WL028727 Mari 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Mari STATE BANK OF INDIA(508548)
70 KAVERIPATTANAM TN-30-002-018-018/695
(Kudimenalli) 		2930002000NRG23090820220783731 10/08/2022 Sundaram 2930002WL028727 Sundaram 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sundaram PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-018/699
(Kudimenalli) 		2930002000NRG23090820220783734 10/08/2022 Jeeyathani 2930002WL028727 Jeeyathani 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Jeeyathani CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-018-018/703-C
(Kudimenalli) 		2930002000NRG23090820220783737 10/08/2022 parvin 2930002WL028727 parvin 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 parvin CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-018-018/707
(Kudimenalli) 		2930002000NRG23090820220783740 10/08/2022 Kamala 2930002WL028727 Kamala 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kamala PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-018-018/709
(Kudimenalli) 		2930002000NRG23090820220783741 10/08/2022 Anandhi 2930002WL028727 Anandhi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Anandhi PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-018-018/710
(Kudimenalli) 		2930002000NRG23090820220783742 10/08/2022 Radha 2930002WL028727 Radha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Radha CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-018-018/711
(Kudimenalli) 		2930002000NRG23090820220783743 10/08/2022 Pattammal 2930002WL028727 Pattammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Pattammal CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-018-018/713-C
(Kudimenalli) 		2930002000NRG23090820220783745 10/08/2022 selvi 2930002WL028727 selvi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 selvi PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-018/717
(Kudimenalli) 		2930002000NRG23090820220783748 10/08/2022 Peruma 2930002WL028727 Peruma 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 Peruma PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-018-018/732
(Kudimenalli) 		2930002000NRG23090820220783750 10/08/2022 Krishnaveni 2930002WL028727 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Krishnaveni HDFC BANK LTD(607152)
80 KAVERIPATTANAM TN-30-002-018-018/850
(Kudimenalli) 		2930002000NRG23090820220783752 10/08/2022 Kavitha 2930002WL028727 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kavitha PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-018-018/864
(Kudimenalli) 		2930002000NRG23090820220783753 10/08/2022 Viruthamani 2930002WL028727 Viruthamani 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Viruthamani PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-018-018/876-A
(Kudimenalli) 		2930002000NRG23090820220783754 10/08/2022 Veerammal 2930002WL028727 Veerammal 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Veerammal PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-018-018/881-A
(Kudimenalli) 		2930002000NRG23090820220783755 10/08/2022 bairose 2930002WL028727 bairose 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 bairose PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/983
(Kudimenalli) 		2930002000NRG23090820220783759 10/08/2022 Revathi 2930002WL028727 Revathi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Revathi PALLAVAN GRAMA BANK(607052)
SubTotal 60720 60720
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822APB_FTO_702046 Canara Bank CNRB0016172 Nagarasampatti 38180
2 KAVERIPATTANAM TN2930002_100822APB_FTO_702046 Indian Overseas Bank IOBA0002995 Pannandhur 12190
3 KAVERIPATTANAM TN2930002_100822APB_FTO_702046 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
4 KAVERIPATTANAM TN2930002_100822APB_FTO_702046 Pallavan Grama Bank IDIB0PLB001 Payur 59340

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