Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1554335
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-30-002-026-026/765
(Pannandhur) 		2930002000NRG23150220232050279 15/02/2023 Alamelu mangai 2930002WL060700 Alamelu mangai 00176 IDIB000B012 1470 1470 Processed 23/02/2023 014717620 Alamelu mangai INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
2 KAVERIPATTANAM TN-30-002-026-026/380
(Pannandhur) 		2930002000NRG23150220232050231 15/02/2023 Soundaram 2930002WL060700 Soundaram 00176 IDIB000P037 1470 1470 Processed 23/02/2023 014717620 Soundaram INDIAN BANK(607105)
SubTotal 1470 1470
3 KAVERIPATTANAM TN-30-002-026-004/438-A
(Pannandhur) 		2930002000NRG23150220232050198 15/02/2023 Rajakumari 2930002WL060700 Rajakumari 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Rajakumari INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-008/1001-B
(Pannandhur) 		2930002000NRG23150220232050199 15/02/2023 Loganayagi 2930002WL060700 Loganayagi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Loganayagi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-008/1043
(Pannandhur) 		2930002000NRG23150220232050200 15/02/2023 Sathya 2930002WL060700 Sathya 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sathya INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-008/62-A
(Pannandhur) 		2930002000NRG23150220232050201 15/02/2023 maniyammal 2930002WL060700 maniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 maniyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-008/84-B
(Pannandhur) 		2930002000NRG23150220232050202 15/02/2023 Vijaya 2930002WL060700 Vijaya 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/1
(Pannandhur) 		2930002000NRG23150220232050203 15/02/2023 Deivanai 2930002WL060700 Deivanai 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Deivanai PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-026-026/10
(Pannandhur) 		2930002000NRG23150220232050204 15/02/2023 Selvi 2930002WL060700 Selvi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/1005-A
(Pannandhur) 		2930002000NRG23150220232050205 15/02/2023 Premalatha 2930002WL060700 Premalatha 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Premalatha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/1011
(Pannandhur) 		2930002000NRG23150220232050206 15/02/2023 Amutha 2930002WL060700 Amutha 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Amutha CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-026-026/1012
(Pannandhur) 		2930002000NRG23150220232050207 15/02/2023 Priya 2930002WL060700 Priya 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Priya INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/1013
(Pannandhur) 		2930002000NRG23150220232050208 15/02/2023 Sarasu 2930002WL060700 Sarasu 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sarasu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/1035
(Pannandhur) 		2930002000NRG23150220232050209 15/02/2023 Muniyammal 2930002WL060700 Muniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/1038
(Pannandhur) 		2930002000NRG23150220232050210 15/02/2023 Jayanthi 2930002WL060700 Jayanthi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/12
(Pannandhur) 		2930002000NRG23150220232050211 15/02/2023 Thavamani 2930002WL060700 Thavamani 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Thavamani INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/13
(Pannandhur) 		2930002000NRG23150220232050212 15/02/2023 Kalpana 2930002WL060700 Kalpana 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kalpana INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/14-A
(Pannandhur) 		2930002000NRG23150220232050213 15/02/2023 Pongodi 2930002WL060700 Pongodi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pongodi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/17
(Pannandhur) 		2930002000NRG23150220232050214 15/02/2023 Rani 2930002WL060700 Rani 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/224
(Pannandhur) 		2930002000NRG23150220232050215 15/02/2023 Ganga 2930002WL060700 Ganga 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Ganga INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/250
(Pannandhur) 		2930002000NRG23150220232050216 15/02/2023 Sachu 2930002WL060700 Sachu 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sachu INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/262
(Pannandhur) 		2930002000NRG23150220232050217 15/02/2023 Punitha 2930002WL060700 Punitha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Punitha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/267
(Pannandhur) 		2930002000NRG23150220232050218 15/02/2023 Nagarani 2930002WL060700 Nagarani 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Nagarani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-026-026/287
(Pannandhur) 		2930002000NRG23150220232050219 15/02/2023 Malar 2930002WL060700 Malar 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Malar PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-026-026/30
(Pannandhur) 		2930002000NRG23150220232050220 15/02/2023 Uma 2930002WL060700 Uma 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Uma INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/303
(Pannandhur) 		2930002000NRG23150220232050221 15/02/2023 Rathna 2930002WL060700 Rathna 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Rathna INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/308-A
(Pannandhur) 		2930002000NRG23150220232050222 15/02/2023 Jothi 2930002WL060700 Jothi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Jothi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-026-026/317
(Pannandhur) 		2930002000NRG23150220232050223 15/02/2023 Pavithra 2930002WL060700 Pavithra 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pavithra HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-026-026/323-A
(Pannandhur) 		2930002000NRG23150220232050224 15/02/2023 Sangeetha 2930002WL060700 Sangeetha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sangeetha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/325
(Pannandhur) 		2930002000NRG23150220232050225 15/02/2023 Madammal 2930002WL060700 Madammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Madammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/333
(Pannandhur) 		2930002000NRG23150220232050226 15/02/2023 Palaniyammal 2930002WL060700 Palaniyammal 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Palaniyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-026-026/334
(Pannandhur) 		2930002000NRG23150220232050227 15/02/2023 Gowrammal 2930002WL060700 Gowrammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Gowrammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/351-A
(Pannandhur) 		2930002000NRG23150220232050228 15/02/2023 Banumathi 2930002WL060700 Banumathi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Banumathi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/359
(Pannandhur) 		2930002000NRG23150220232050229 15/02/2023 Logeshwari 2930002WL060700 Logeshwari 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Logeshwari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/366
(Pannandhur) 		2930002000NRG23150220232050230 15/02/2023 Parvathi 2930002WL060700 Parvathi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Parvathi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-026-026/415
(Pannandhur) 		2930002000NRG23150220232050232 15/02/2023 Murugammal 2930002WL060700 Murugammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/419
(Pannandhur) 		2930002000NRG23150220232050233 15/02/2023 Indhra 2930002WL060700 Indhra 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Indhra INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/45
(Pannandhur) 		2930002000NRG23150220232050234 15/02/2023 Valliyammal 2930002WL060700 Valliyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Valliyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/47
(Pannandhur) 		2930002000NRG23150220232050235 15/02/2023 Pachiyammal 2930002WL060700 Pachiyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/481
(Pannandhur) 		2930002000NRG23150220232050236 15/02/2023 Rani 2930002WL060700 Rani 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/482-A
(Pannandhur) 		2930002000NRG23150220232050237 15/02/2023 Rathinammal 2930002WL060700 Rathinammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Rathinammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/495
(Pannandhur) 		2930002000NRG23150220232050238 15/02/2023 Kavitha 2930002WL060700 Kavitha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/509
(Pannandhur) 		2930002000NRG23150220232050239 15/02/2023 Seetha 2930002WL060700 Seetha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Seetha INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/513
(Pannandhur) 		2930002000NRG23150220232050240 15/02/2023 Prema 2930002WL060700 Prema 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Prema INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/520
(Pannandhur) 		2930002000NRG23150220232050241 15/02/2023 Saradha 2930002WL060700 Saradha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Saradha INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/521-A
(Pannandhur) 		2930002000NRG23150220232050242 15/02/2023 Selvi 2930002WL060700 Selvi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/535
(Pannandhur) 		2930002000NRG23150220232050243 15/02/2023 Pattalammal 2930002WL060700 Pattalammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pattalammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/599
(Pannandhur) 		2930002000NRG23150220232050244 15/02/2023 Sivagami 2930002WL060700 Sivagami 00177 IOBA0002995 735 735 Processed 23/02/2023 014717620 Sivagami INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/6
(Pannandhur) 		2930002000NRG23150220232050245 15/02/2023 Palaniyammal 2930002WL060700 Palaniyammal 00177 IOBA0002995 490 490 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/623
(Pannandhur) 		2930002000NRG23150220232050246 15/02/2023 Periyavedi 2930002WL060700 Periyavedi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Periyavedi INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/628-A
(Pannandhur) 		2930002000NRG23150220232050247 15/02/2023 Kalyani 2930002WL060700 Kalyani 00177 IOBA0002995 245 245 Processed 23/02/2023 014717620 Kalyani INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/643
(Pannandhur) 		2930002000NRG23150220232050248 15/02/2023 Sridevi 2930002WL060700 Sridevi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sridevi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-026-026/644
(Pannandhur) 		2930002000NRG23150220232050249 15/02/2023 Vediyammal 2930002WL060700 Vediyammal 00177 IOBA0002995 1470 1470 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KAVERIPATTANAM TN-30-002-026-026/65
(Pannandhur) 		2930002000NRG23150220232050250 15/02/2023 Selvi 2930002WL060700 Selvi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-026-026/651-A
(Pannandhur) 		2930002000NRG23150220232050251 15/02/2023 Sakunthala 2930002WL060700 Sakunthala 00177 IOBA0002995 735 735 Processed 23/02/2023 014717620 Sakunthala INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/651-A
(Pannandhur) 		2930002000NRG23150220232050252 15/02/2023 Saraswathi 2930002WL060700 Saraswathi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Saraswathi INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/664
(Pannandhur) 		2930002000NRG23150220232050253 15/02/2023 Selvi 2930002WL060700 Selvi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-026-026/672
(Pannandhur) 		2930002000NRG23150220232050254 15/02/2023 Sabitha 2930002WL060700 Sabitha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sabitha INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/679
(Pannandhur) 		2930002000NRG23150220232050255 15/02/2023 Indhra 2930002WL060700 Indhra 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Indhra AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAVERIPATTANAM TN-30-002-026-026/683
(Pannandhur) 		2930002000NRG23150220232050256 15/02/2023 Kanagavalli 2930002WL060700 Kanagavalli 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kanagavalli INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-026-026/688
(Pannandhur) 		2930002000NRG23150220232050257 15/02/2023 Muthuvedi 2930002WL060700 Muthuvedi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Muthuvedi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-026-026/694
(Pannandhur) 		2930002000NRG23150220232050259 15/02/2023 Murugammal 2930002WL060700 Murugammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-026-026/696
(Pannandhur) 		2930002000NRG23150220232050260 15/02/2023 Vinotha 2930002WL060700 Vinotha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Vinotha INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-026-026/704
(Pannandhur) 		2930002000NRG23150220232050261 15/02/2023 Maniyammal 2930002WL060700 Maniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Maniyammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-026-026/705
(Pannandhur) 		2930002000NRG23150220232050262 15/02/2023 Palaniyammal 2930002WL060700 Palaniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-026-026/706
(Pannandhur) 		2930002000NRG23150220232050263 15/02/2023 Ambika 2930002WL060700 Ambika 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Ambika PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-026-026/711
(Pannandhur) 		2930002000NRG23150220232050264 15/02/2023 Dhanam 2930002WL060700 Dhanam 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Dhanam INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-026-026/729
(Pannandhur) 		2930002000NRG23150220232050265 15/02/2023 Jeyalakshmi 2930002WL060700 Jeyalakshmi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Jeyalakshmi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-026-026/730
(Pannandhur) 		2930002000NRG23150220232050266 15/02/2023 Mangai 2930002WL060700 Mangai 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-026-026/731
(Pannandhur) 		2930002000NRG23150220232050267 15/02/2023 Kanniyammal 2930002WL060700 Kanniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-026-026/732
(Pannandhur) 		2930002000NRG23150220232050268 15/02/2023 Palineyammal 2930002WL060700 Palineyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Palineyammal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-026-026/742
(Pannandhur) 		2930002000NRG23150220232050269 15/02/2023 Ramya 2930002WL060700 Ramya 00177 IOBA0002995 980 980 Processed 23/02/2023 014717620 Ramya AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAVERIPATTANAM TN-30-002-026-026/745
(Pannandhur) 		2930002000NRG23150220232050270 15/02/2023 Kalavathi 2930002WL060700 Kalavathi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kalavathi INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-026-026/746
(Pannandhur) 		2930002000NRG23150220232050271 15/02/2023 Vijaya 2930002WL060700 Vijaya 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-026-026/748-C
(Pannandhur) 		2930002000NRG23150220232050272 15/02/2023 Kannammal 2930002WL060700 Kannammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kannammal INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-026-026/749
(Pannandhur) 		2930002000NRG23150220232050273 15/02/2023 Kumutha 2930002WL060700 Kumutha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kumutha INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-026-026/750
(Pannandhur) 		2930002000NRG23150220232050274 15/02/2023 Valli 2930002WL060700 Valli 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-026-026/752
(Pannandhur) 		2930002000NRG23150220232050275 15/02/2023 Gevarammal 2930002WL060700 Gevarammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Gevarammal INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-026-026/758
(Pannandhur) 		2930002000NRG23150220232050276 15/02/2023 Vediyammal 2930002WL060700 Vediyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-026-026/761-C
(Pannandhur) 		2930002000NRG23150220232050277 15/02/2023 Shanthi 2930002WL060700 Shanthi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-026-026/762
(Pannandhur) 		2930002000NRG23150220232050278 15/02/2023 Santha 2930002WL060700 Santha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Santha INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-026-026/767
(Pannandhur) 		2930002000NRG23150220232050280 15/02/2023 Lalitha 2930002WL060700 Lalitha 00177 IOBA0002995 735 735 Processed 23/02/2023 014717620 Lalitha INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-026-026/77-B
(Pannandhur) 		2930002000NRG23150220232050281 15/02/2023 Anitha 2930002WL060700 Anitha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Anitha INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-026-026/771-C
(Pannandhur) 		2930002000NRG23150220232050282 15/02/2023 Sangeetha 2930002WL060700 Sangeetha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sangeetha INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-026-026/773
(Pannandhur) 		2930002000NRG23150220232050283 15/02/2023 Kalaiselvi 2930002WL060700 Kalaiselvi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Kalaiselvi IDBI BANK(607095)
86 KAVERIPATTANAM TN-30-002-026-026/776-C
(Pannandhur) 		2930002000NRG23150220232050284 15/02/2023 Amutha 2930002WL060700 Amutha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-026-026/777
(Pannandhur) 		2930002000NRG23150220232050285 15/02/2023 Mangai 2930002WL060700 Mangai 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Mangai INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-026-026/778
(Pannandhur) 		2930002000NRG23150220232050286 15/02/2023 Gowrammal 2930002WL060700 Gowrammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Gowrammal INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-026-026/778
(Pannandhur) 		2930002000NRG23150220232050287 15/02/2023 Malar 2930002WL060700 Malar 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Malar INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-026-026/780
(Pannandhur) 		2930002000NRG23150220232050288 15/02/2023 Salammal 2930002WL060700 Salammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Salammal INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-026-026/782
(Pannandhur) 		2930002000NRG23150220232050289 15/02/2023 Sarasu 2930002WL060700 Sarasu 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Sarasu PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-026-026/825-C
(Pannandhur) 		2930002000NRG23150220232050290 15/02/2023 Kolainthayammal 2930002WL060700 Kolainthayammal 00177 IOBA0002995 735 735 Processed 23/02/2023 014717620 Kolainthayammal INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-026-026/828-A
(Pannandhur) 		2930002000NRG23150220232050291 15/02/2023 Deepa 2930002WL060700 Deepa 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Deepa INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-026-026/831-C
(Pannandhur) 		2930002000NRG23150220232050292 15/02/2023 rani 2930002WL060700 rani 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 rani INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-026-026/834-C
(Pannandhur) 		2930002000NRG23150220232050293 15/02/2023 ananthi 2930002WL060700 ananthi 00177 IOBA0002995 980 980 Processed 23/02/2023 014717620 ananthi INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-026-026/838-A
(Pannandhur) 		2930002000NRG23150220232050294 15/02/2023 Vanitha 2930002WL060700 Vanitha 00177 IOBA0002995 980 980 Processed 23/02/2023 014717620 Vanitha INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-026-026/840-C
(Pannandhur) 		2930002000NRG23150220232050295 15/02/2023 jayanthi 2930002WL060700 jayanthi 00177 IOBA0002995 980 980 Processed 23/02/2023 014717620 jayanthi INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-026-026/847-B
(Pannandhur) 		2930002000NRG23150220232050297 15/02/2023 Ramu 2930002WL060700 Ramu 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Ramu STATE BANK OF INDIA(508548)
99 KAVERIPATTANAM TN-30-002-026-026/849-C
(Pannandhur) 		2930002000NRG23150220232050298 15/02/2023 ganagammal 2930002WL060700 ganagammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 ganagammal INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-026-026/858-C
(Pannandhur) 		2930002000NRG23150220232050299 15/02/2023 Yasotha 2930002WL060700 Yasotha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Yasotha GENERAL POST OFFICE(607245)
101 KAVERIPATTANAM TN-30-002-026-026/861-C
(Pannandhur) 		2930002000NRG23150220232050300 15/02/2023 Mari 2930002WL060700 Mari 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Mari INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-026-026/876
(Pannandhur) 		2930002000NRG23150220232050301 15/02/2023 Meenakshi 2930002WL060700 Meenakshi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Meenakshi PALLAVAN GRAMA BANK(607052)
103 KAVERIPATTANAM TN-30-002-026-026/877-C
(Pannandhur) 		2930002000NRG23150220232050302 15/02/2023 murugammal 2930002WL060700 murugammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 murugammal INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-026-026/886-C
(Pannandhur) 		2930002000NRG23150220232050303 15/02/2023 maniyammal 2930002WL060700 maniyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 maniyammal INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-026-026/9
(Pannandhur) 		2930002000NRG23150220232050304 15/02/2023 Pachiyammal 2930002WL060700 Pachiyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-026-026/909-C
(Pannandhur) 		2930002000NRG23150220232050305 15/02/2023 laxmi 2930002WL060700 laxmi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 laxmi INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-026-026/910
(Pannandhur) 		2930002000NRG23150220232050306 15/02/2023 Parvathi 2930002WL060700 Parvathi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Parvathi INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-026-026/914
(Pannandhur) 		2930002000NRG23150220232050307 15/02/2023 Mageshwari 2930002WL060700 Mageshwari 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Mageshwari INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-026-026/915
(Pannandhur) 		2930002000NRG23150220232050308 15/02/2023 Chinnamuniyammal 2930002WL060700 Chinnamuniyammal 00177 IOBA0002995 1225 1225 Processed 23/02/2023 014717620 Chinnamuniyammal INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-026-026/918
(Pannandhur) 		2930002000NRG23150220232050309 15/02/2023 Mageshwari 2930002WL060700 Mageshwari 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Mageshwari INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-026-026/925-A
(Pannandhur) 		2930002000NRG23150220232050310 15/02/2023 Vediyammal 2930002WL060700 Vediyammal 00177 IOBA0002995 245 245 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-026-026/933-A
(Pannandhur) 		2930002000NRG23150220232050311 15/02/2023 Pushpa 2930002WL060700 Pushpa 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pushpa INDIAN OVERSEAS BANK(508541)
113 KAVERIPATTANAM TN-30-002-026-026/948
(Pannandhur) 		2930002000NRG23150220232050312 15/02/2023 Chinnammal 2930002WL060700 Chinnammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Chinnammal INDIAN OVERSEAS BANK(508541)
114 KAVERIPATTANAM TN-30-002-026-026/955-B
(Pannandhur) 		2930002000NRG23150220232050313 15/02/2023 Dhanabakiyam 2930002WL060700 Dhanabakiyam 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
115 KAVERIPATTANAM TN-30-002-026-026/960
(Pannandhur) 		2930002000NRG23150220232050314 15/02/2023 Periyavedi 2930002WL060700 Periyavedi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Periyavedi INDIAN OVERSEAS BANK(508541)
116 KAVERIPATTANAM TN-30-002-026-026/965-A
(Pannandhur) 		2930002000NRG23150220232050315 15/02/2023 Senthilavadivu 2930002WL060700 Senthilavadivu 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Senthilavadivu INDIAN OVERSEAS BANK(508541)
117 KAVERIPATTANAM TN-30-002-026-026/968-A
(Pannandhur) 		2930002000NRG23150220232050316 15/02/2023 Thangammal 2930002WL060700 Thangammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Thangammal INDIAN OVERSEAS BANK(508541)
118 KAVERIPATTANAM TN-30-002-026-026/971-A
(Pannandhur) 		2930002000NRG23150220232050317 15/02/2023 Nithya 2930002WL060700 Nithya 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Nithya INDIAN OVERSEAS BANK(508541)
119 KAVERIPATTANAM TN-30-002-026-026/982-B
(Pannandhur) 		2930002000NRG23150220232050318 15/02/2023 Pachiyammal 2930002WL060700 Pachiyammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
120 KAVERIPATTANAM TN-30-002-026-026/986-A
(Pannandhur) 		2930002000NRG23150220232050319 15/02/2023 Anitha 2930002WL060700 Anitha 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Anitha INDIAN OVERSEAS BANK(508541)
121 KAVERIPATTANAM TN-30-002-026-026/991
(Pannandhur) 		2930002000NRG23150220232050320 15/02/2023 Baby 2930002WL060700 Baby 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Baby INDIAN OVERSEAS BANK(508541)
122 KAVERIPATTANAM TN-30-002-026-026/992
(Pannandhur) 		2930002000NRG23150220232050321 15/02/2023 Vijayalakshmi 2930002WL060700 Vijayalakshmi 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
123 KAVERIPATTANAM TN-30-002-026-026/994-B
(Pannandhur) 		2930002000NRG23150220232050322 15/02/2023 Pattalammal 2930002WL060700 Pattalammal 00177 IOBA0002995 1470 1470 Processed 23/02/2023 014717620 Pattalammal INDIAN OVERSEAS BANK(508541)
SubTotal 167825 167825
124 KAVERIPATTANAM TN-30-002-026-026/692
(Pannandhur) 		2930002000NRG23150220232050258 15/02/2023 Sangeetha 2930002WL060700 Sangeetha 00415 SBIN0000862 1470 1470 Processed 23/02/2023 014717620 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1470 1470
125 KAVERIPATTANAM TN-30-002-026-026/841
(Pannandhur) 		2930002000NRG23150220232050296 15/02/2023 Devaki 2930002WL060700 Devaki 00415 SBIN0007494 1470 1470 Processed 23/02/2023 014717620 Devaki INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
Total 173705 173705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1554335 Indian Bank IDIB000B012 Barur 1470
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1554335 Indian Bank IDIB000P037 POCHAMPALLI 1470
3 KAVERIPATTANAM TN2930002_150223APB_FTO_1554335 Indian Overseas Bank IOBA0002995 Pannandhur 167825
4 KAVERIPATTANAM TN2930002_150223APB_FTO_1554335 State Bank of India SBIN0000862 KRISHNAGIRI 1470
5 KAVERIPATTANAM TN2930002_150223APB_FTO_1554335 State Bank of India SBIN0007494 RMY POCHAMPALLI 1470

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