Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659021
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-30-002-017-001/665
(Kottapatti) 		2930002000NRG23020820220725990 02/08/2022 Muniyammal 2930002WL026909 Muniyammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-017-003/521-A
(Kottapatti) 		2930002000NRG23020820220725991 02/08/2022 Palaniyammal 2930002WL026909 Palaniyammal 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Palaniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-017-003/646
(Kottapatti) 		2930002000NRG23020820220725992 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-017-003/707
(Kottapatti) 		2930002000NRG23020820220725993 02/08/2022 pattu 2930002WL026909 pattu 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 pattu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-017-006/519
(Kottapatti) 		2930002000NRG23020820220725994 02/08/2022 Rajeshwari 2930002WL026909 Rajeshwari 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Rajeshwari PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-017-006/522-A
(Kottapatti) 		2930002000NRG23020820220725995 02/08/2022 Rajeshwari 2930002WL026909 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Rajeshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-017-006/546
(Kottapatti) 		2930002000NRG23020820220725996 02/08/2022 Radha 2930002WL026909 Radha 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Radha PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-017-006/570
(Kottapatti) 		2930002000NRG23020820220725997 02/08/2022 Pattammal 2930002WL026909 Pattammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Pattammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-017-006/581
(Kottapatti) 		2930002000NRG23020820220725998 02/08/2022 Susila 2930002WL026909 Susila 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Susila PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-017-006/596
(Kottapatti) 		2930002000NRG23020820220725999 02/08/2022 Nagammal 2930002WL026909 Nagammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Nagammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-017-006/600-A
(Kottapatti) 		2930002000NRG23020820220726000 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-017-006/614
(Kottapatti) 		2930002000NRG23020820220726001 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-017-006/653
(Kottapatti) 		2930002000NRG23020820220726002 02/08/2022 Bharathi 2930002WL026909 Bharathi 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Bharathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-006/701
(Kottapatti) 		2930002000NRG23020820220726004 02/08/2022 Mangammal 2930002WL026909 Mangammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Mangammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-017/111
(Kottapatti) 		2930002000NRG23020820220726006 02/08/2022 Saraswathi 2930002WL026909 Saraswathi 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Saraswathi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-017-017/143-C
(Kottapatti) 		2930002000NRG23020820220726007 02/08/2022 Vijiya 2930002WL026909 Vijiya 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Vijiya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-017-017/185
(Kottapatti) 		2930002000NRG23020820220726008 02/08/2022 Palaniyammal 2930002WL026909 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Palaniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-017-017/198
(Kottapatti) 		2930002000NRG23020820220726009 02/08/2022 Seenu 2930002WL026909 Seenu 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Seenu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-017-017/249
(Kottapatti) 		2930002000NRG23020820220726010 02/08/2022 Selvi 2930002WL026909 Selvi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Selvi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-017-017/251
(Kottapatti) 		2930002000NRG23020820220726011 02/08/2022 Thavani 2930002WL026909 Thavani 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Thavani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-017-017/253
(Kottapatti) 		2930002000NRG23020820220726012 02/08/2022 Sangothi 2930002WL026909 Sangothi 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Sangothi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-017-017/254
(Kottapatti) 		2930002000NRG23020820220726013 02/08/2022 Selvi 2930002WL026909 Selvi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Selvi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-017-017/255
(Kottapatti) 		2930002000NRG23020820220726014 02/08/2022 Laxmi 2930002WL026909 Laxmi 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Laxmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-017-017/257
(Kottapatti) 		2930002000NRG23020820220726015 02/08/2022 Govindammal 2930002WL026909 Govindammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Govindammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-017-017/259
(Kottapatti) 		2930002000NRG23020820220726016 02/08/2022 Ramani 2930002WL026909 Ramani 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Ramani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-017-017/260
(Kottapatti) 		2930002000NRG23020820220726017 02/08/2022 Tamil selvi 2930002WL026909 Tamil selvi 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Tamil selvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-017-017/263
(Kottapatti) 		2930002000NRG23020820220726018 02/08/2022 Vasantha 2930002WL026909 Vasantha 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Vasantha STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-017-017/264
(Kottapatti) 		2930002000NRG23020820220726019 02/08/2022 Valarmathi 2930002WL026909 Valarmathi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Valarmathi STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-017-017/265-A
(Kottapatti) 		2930002000NRG23020820220726020 02/08/2022 Alamelu 2930002WL026909 Alamelu 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Alamelu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-017-017/268
(Kottapatti) 		2930002000NRG23020820220726021 02/08/2022 Vanithamani 2930002WL026909 Vanithamani 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Vanithamani PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-017-017/269
(Kottapatti) 		2930002000NRG23020820220726022 02/08/2022 Jayalaxmi 2930002WL026909 Jayalaxmi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Jayalaxmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-017-017/270
(Kottapatti) 		2930002000NRG23020820220726023 02/08/2022 govindammal 2930002WL026909 govindammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 govindammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-017-017/275
(Kottapatti) 		2930002000NRG23020820220726024 02/08/2022 Devaki 2930002WL026909 Devaki 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Devaki STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-017-017/276
(Kottapatti) 		2930002000NRG23020820220726026 02/08/2022 Mangammal 2930002WL026909 Mangammal 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Mangammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-017-017/277
(Kottapatti) 		2930002000NRG23020820220726027 02/08/2022 Thangam 2930002WL026909 Thangam 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Thangam PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-017-017/279
(Kottapatti) 		2930002000NRG23020820220726028 02/08/2022 Chitra 2930002WL026909 Chitra 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Chitra PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-017-017/284
(Kottapatti) 		2930002000NRG23020820220726029 02/08/2022 Kalavathi 2930002WL026909 Kalavathi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Kalavathi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-017-017/286
(Kottapatti) 		2930002000NRG23020820220726030 02/08/2022 John basha 2930002WL026909 John basha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 John basha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-017-017/289
(Kottapatti) 		2930002000NRG23020820220726031 02/08/2022 Lakshmi 2930002WL026909 Lakshmi 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-017-017/290
(Kottapatti) 		2930002000NRG23020820220726032 02/08/2022 Palaniyammal 2930002WL026909 Palaniyammal 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Palaniyammal STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-017-017/293
(Kottapatti) 		2930002000NRG23020820220726033 02/08/2022 Rani 2930002WL026909 Rani 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Rani STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-017-017/294
(Kottapatti) 		2930002000NRG23020820220726034 02/08/2022 Perumaye 2930002WL026909 Perumaye 00176 IDIB000B012 1150 1150 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAVERIPATTANAM TN-30-002-017-017/337
(Kottapatti) 		2930002000NRG23020820220726035 02/08/2022 Chitra 2930002WL026909 Chitra 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Chitra INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-017-017/338
(Kottapatti) 		2930002000NRG23020820220726036 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Murugammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-017-017/339
(Kottapatti) 		2930002000NRG23020820220726037 02/08/2022 Parvathy 2930002WL026909 Parvathy 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Parvathy INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-017-017/341
(Kottapatti) 		2930002000NRG23020820220726038 02/08/2022 Mari 2930002WL026909 Mari 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Mari INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-017-017/343
(Kottapatti) 		2930002000NRG23020820220726039 02/08/2022 Anjala 2930002WL026909 Anjala 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Anjala PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-017-017/344
(Kottapatti) 		2930002000NRG23020820220726040 02/08/2022 Rani 2930002WL026909 Rani 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Rani PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-017-017/355
(Kottapatti) 		2930002000NRG23020820220726041 02/08/2022 Selvi 2930002WL026909 Selvi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Selvi STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-017-017/358
(Kottapatti) 		2930002000NRG23020820220726042 02/08/2022 Rajeshwari 2930002WL026909 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Rajeshwari PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-017-017/363-C
(Kottapatti) 		2930002000NRG23020820220726043 02/08/2022 Santha 2930002WL026909 Santha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Santha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-017-017/369
(Kottapatti) 		2930002000NRG23020820220726045 02/08/2022 Vennila 2930002WL026909 Vennila 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Vennila PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-017-017/370
(Kottapatti) 		2930002000NRG23020820220726046 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-017-017/376
(Kottapatti) 		2930002000NRG23020820220726047 02/08/2022 Amarathi 2930002WL026909 Amarathi 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Amarathi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-017-017/387
(Kottapatti) 		2930002000NRG23020820220726048 02/08/2022 Periyakkal 2930002WL026909 Periyakkal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Periyakkal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-017-017/388
(Kottapatti) 		2930002000NRG23020820220726049 02/08/2022 Lakshmi 2930002WL026909 Lakshmi 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-017-017/391
(Kottapatti) 		2930002000NRG23020820220726050 02/08/2022 Rani 2930002WL026909 Rani 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Rani PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-017-017/393
(Kottapatti) 		2930002000NRG23020820220726051 02/08/2022 Santha 2930002WL026909 Santha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Santha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-017-017/394
(Kottapatti) 		2930002000NRG23020820220726052 02/08/2022 Mari 2930002WL026909 Mari 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Mari INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-017-017/402-A
(Kottapatti) 		2930002000NRG23020820220726053 02/08/2022 Kokila 2930002WL026909 Kokila 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Kokila PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-017-017/405-A
(Kottapatti) 		2930002000NRG23020820220726054 02/08/2022 Manimegalai 2930002WL026909 Manimegalai 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Manimegalai STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-017-017/406
(Kottapatti) 		2930002000NRG23020820220726055 02/08/2022 Mangammal 2930002WL026909 Mangammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Mangammal STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-017-017/407
(Kottapatti) 		2930002000NRG23020820220726056 02/08/2022 Murugammal 2930002WL026909 Murugammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Murugammal STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-017-017/408
(Kottapatti) 		2930002000NRG23020820220726057 02/08/2022 Mangammal 2930002WL026909 Mangammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Mangammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-017-017/411
(Kottapatti) 		2930002000NRG23020820220726058 02/08/2022 Ratha 2930002WL026909 Ratha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Ratha PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-017-017/414-A
(Kottapatti) 		2930002000NRG23020820220726059 02/08/2022 Manjula 2930002WL026909 Manjula 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-017-017/415
(Kottapatti) 		2930002000NRG23020820220726060 02/08/2022 Rajammal 2930002WL026909 Rajammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Rajammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-017-017/436-A
(Kottapatti) 		2930002000NRG23020820220726061 02/08/2022 Lakshmi 2930002WL026909 Lakshmi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Lakshmi STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-017-017/437-A
(Kottapatti) 		2930002000NRG23020820220726062 02/08/2022 Lakshmi 2930002WL026909 Lakshmi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-017-017/441-C
(Kottapatti) 		2930002000NRG23020820220726063 02/08/2022 Radha 2930002WL026909 Radha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Radha INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-017-017/446-C
(Kottapatti) 		2930002000NRG23020820220726064 02/08/2022 Suguna 2930002WL026909 Suguna 00176 IDIB000B012 460 460 Processed 12/08/2022 016410748 Suguna PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-017-017/451
(Kottapatti) 		2930002000NRG23020820220726065 02/08/2022 Gowrammal 2930002WL026909 Gowrammal 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Gowrammal INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-017-017/453
(Kottapatti) 		2930002000NRG23020820220726066 02/08/2022 Anarkali 2930002WL026909 Anarkali 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Anarkali INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-017-017/461
(Kottapatti) 		2930002000NRG23020820220726067 02/08/2022 Komathi 2930002WL026909 Komathi 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Komathi PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-017-017/477-C
(Kottapatti) 		2930002000NRG23020820220726068 02/08/2022 Latha 2930002WL026909 Latha 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-017-017/478
(Kottapatti) 		2930002000NRG23020820220726069 02/08/2022 Inthirani 2930002WL026909 Inthirani 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Inthirani PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-017-017/480
(Kottapatti) 		2930002000NRG23020820220726070 02/08/2022 Seetha 2930002WL026909 Seetha 00176 IDIB000B012 460 460 Processed 12/08/2022 016410748 Seetha PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-017-017/488-C
(Kottapatti) 		2930002000NRG23020820220726071 02/08/2022 Yasodha 2930002WL026909 Yasodha 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Yasodha INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-017-017/489-C
(Kottapatti) 		2930002000NRG23020820220726072 02/08/2022 Pushpa 2930002WL026909 Pushpa 00176 IDIB000B012 230 230 Processed 12/08/2022 016410748 Pushpa PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-017-017/491-C
(Kottapatti) 		2930002000NRG23020820220726073 02/08/2022 Koromabi 2930002WL026909 Koromabi 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Koromabi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-017-017/492-C
(Kottapatti) 		2930002000NRG23020820220726074 02/08/2022 Sotima 2930002WL026909 Sotima 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Sotima PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-017-017/493-C
(Kottapatti) 		2930002000NRG23020820220726075 02/08/2022 Piyari 2930002WL026909 Piyari 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Piyari STATE BANK OF INDIA(508548)
83 KAVERIPATTANAM TN-30-002-017-017/494
(Kottapatti) 		2930002000NRG23020820220726076 02/08/2022 Devaki 2930002WL026909 Devaki 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Devaki PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-017-017/50
(Kottapatti) 		2930002000NRG23020820220726077 02/08/2022 Loganayaki 2930002WL026909 Loganayaki 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Loganayaki STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-017-017/507
(Kottapatti) 		2930002000NRG23020820220726078 02/08/2022 Selvi 2930002WL026909 Selvi 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Selvi PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-017-017/508
(Kottapatti) 		2930002000NRG23020820220726079 02/08/2022 Malliga 2930002WL026909 Malliga 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Malliga INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-017-017/509
(Kottapatti) 		2930002000NRG23020820220726080 02/08/2022 Sabina 2930002WL026909 Sabina 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Sabina INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-017-017/513
(Kottapatti) 		2930002000NRG23020820220726081 02/08/2022 Chinnathai 2930002WL026909 Chinnathai 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Chinnathai INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-017-017/564
(Kottapatti) 		2930002000NRG23020820220726082 02/08/2022 Delsath 2930002WL026909 Delsath 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Delsath INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-017-017/574
(Kottapatti) 		2930002000NRG23020820220726083 02/08/2022 Rajeshwari 2930002WL026909 Rajeshwari 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Rajeshwari PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-017-017/631
(Kottapatti) 		2930002000NRG23020820220726084 02/08/2022 Sakila 2930002WL026909 Sakila 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Sakila PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-017-017/640
(Kottapatti) 		2930002000NRG23020820220726085 02/08/2022 Shakira 2930002WL026909 Shakira 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Shakira INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-017-017/645
(Kottapatti) 		2930002000NRG23020820220726086 02/08/2022 Sennammal 2930002WL026909 Sennammal 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Sennammal INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-017-017/691
(Kottapatti) 		2930002000NRG23020820220726087 02/08/2022 Roonbee 2930002WL026909 Roonbee 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Roonbee STATE BANK OF INDIA(508548)
95 KAVERIPATTANAM TN-30-002-017-017/696
(Kottapatti) 		2930002000NRG23020820220726088 02/08/2022 Chinnapappa 2930002WL026909 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Chinnapappa INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-017-017/83
(Kottapatti) 		2930002000NRG23020820220726095 02/08/2022 Shoba 2930002WL026909 Shoba 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Shoba INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-017-019/555
(Kottapatti) 		2930002000NRG23020820220726097 02/08/2022 Thulasi 2930002WL026909 Thulasi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Thulasi PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-017-019/556
(Kottapatti) 		2930002000NRG23020820220726098 02/08/2022 Valli 2930002WL026909 Valli 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Valli PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-017-019/576
(Kottapatti) 		2930002000NRG23020820220726099 02/08/2022 Geetha 2930002WL026909 Geetha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Geetha PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-017-019/591
(Kottapatti) 		2930002000NRG23020820220726100 02/08/2022 Amaravathi 2930002WL026909 Amaravathi 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410748 Amaravathi PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-017-019/592
(Kottapatti) 		2930002000NRG23020820220726101 02/08/2022 Kavitha 2930002WL026909 Kavitha 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-017-019/599-A
(Kottapatti) 		2930002000NRG23020820220726102 02/08/2022 Bakiyam 2930002WL026909 Bakiyam 00176 IDIB000B012 1150 1150 Processed 12/08/2022 016410748 Bakiyam PALLAVAN GRAMA BANK(607052)
103 KAVERIPATTANAM TN-30-002-017-019/608
(Kottapatti) 		2930002000NRG23020820220726103 02/08/2022 Vijaya 2930002WL026909 Vijaya 00176 IDIB000B012 690 690 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-017-019/618
(Kottapatti) 		2930002000NRG23020820220726104 02/08/2022 Madammal 2930002WL026909 Madammal 00176 IDIB000B012 920 920 Processed 12/08/2022 016410748 Madammal INDIAN BANK(607105)
SubTotal 119370 119370
Total 119370 119370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659021 Indian Bank IDIB000B012 BARUR 119370

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