Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1302315
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-30-002-014-012/1639
(Karadihalli) 		2930002000NRG23191220221702329 19/12/2022 Deepa 2930002WL053229 Deepa 00176 IDIB000K019 690 690 Processed 02/02/2023 018559244 Deepa INDIAN BANK(607105)
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-014-004/1566
(Karadihalli) 		2930002000NRG23191220221702315 19/12/2022 Muthammal 2930002WL053229 Muthammal 00176 IDIB000K031 690 690 Processed 02/02/2023 018559244 Muthammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-015/1609
(Karadihalli) 		2930002000NRG23191220221702406 19/12/2022 Sowdhari 2930002WL053229 Sowdhari 00176 IDIB000K031 460 460 Processed 02/02/2023 018559244 Sowdhari INDIAN BANK(607105)
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-014-011/1523
(Karadihalli) 		2930002000NRG23191220221702328 19/12/2022 Bhuvana 2930002WL053229 Bhuvana 00176 IDIB000M217 230 230 Processed 01/02/2023 018559244 Bhuvana UNION BANK OF INDIA(508500)
SubTotal 230 230
5 KAVERIPATTANAM TN-30-002-014-001/1315
(Karadihalli) 		2930002000NRG23191220221702313 19/12/2022 Usha 2930002WL053229 Usha 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Usha PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-005/1019-A
(Karadihalli) 		2930002000NRG23191220221702316 19/12/2022 Rajeshwari 2930002WL053229 Rajeshwari 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559244 Rajeshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-005/1248
(Karadihalli) 		2930002000NRG23191220221702317 19/12/2022 Kundhiyammal 2930002WL053229 Kundhiyammal 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Kundhiyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-005/1280
(Karadihalli) 		2930002000NRG23191220221702318 19/12/2022 Muniyammal 2930002WL053229 Muniyammal 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Muniyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-005/1281
(Karadihalli) 		2930002000NRG23191220221702319 19/12/2022 Panjali 2930002WL053229 Panjali 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559244 Panjali INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-005/1282
(Karadihalli) 		2930002000NRG23191220221702320 19/12/2022 Palani 2930002WL053229 Palani 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Palani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-005/1304
(Karadihalli) 		2930002000NRG23191220221702321 19/12/2022 Lakshmi 2930002WL053229 Lakshmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Lakshmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-005/1478
(Karadihalli) 		2930002000NRG23191220221702322 19/12/2022 tamilselvi 2930002WL053229 tamilselvi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 tamilselvi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-006/30
(Karadihalli) 		2930002000NRG23191220221702323 19/12/2022 Elango 2930002WL053229 Elango 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Elango PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-006/30
(Karadihalli) 		2930002000NRG23191220221702324 19/12/2022 Pachiyammal 2930002WL053229 Pachiyammal 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Pachiyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/1
(Karadihalli) 		2930002000NRG23191220221702332 19/12/2022 Rangasamy 2930002WL053229 Rangasamy 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Rangasamy PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-014/1046-C
(Karadihalli) 		2930002000NRG23191220221702333 19/12/2022 Kasturi 2930002WL053229 Kasturi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kasturi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/107
(Karadihalli) 		2930002000NRG23191220221702335 19/12/2022 Rangan 2930002WL053229 Rangan 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Rangan PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/1103
(Karadihalli) 		2930002000NRG23191220221702336 19/12/2022 Madhammal 2930002WL053229 Madhammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Madhammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/122
(Karadihalli) 		2930002000NRG23191220221702337 19/12/2022 Najammal 2930002WL053229 Najammal 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Najammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-014/140
(Karadihalli) 		2930002000NRG23191220221702338 19/12/2022 Govindan 2930002WL053229 Govindan 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Govindan PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-014/152
(Karadihalli) 		2930002000NRG23191220221702340 19/12/2022 Venkatesan 2930002WL053229 Venkatesan 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Venkatesan PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/153
(Karadihalli) 		2930002000NRG23191220221702341 19/12/2022 Chinnasamy 2930002WL053229 Chinnasamy 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Chinnasamy INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-014-014/164
(Karadihalli) 		2930002000NRG23191220221702343 19/12/2022 Sivgami 2930002WL053229 Sivgami 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Sivgami PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/170
(Karadihalli) 		2930002000NRG23191220221702344 19/12/2022 Sagunthala 2930002WL053229 Sagunthala 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Sagunthala PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/174
(Karadihalli) 		2930002000NRG23191220221702345 19/12/2022 Chinnasamy 2930002WL053229 Chinnasamy 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Chinnasamy PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/176
(Karadihalli) 		2930002000NRG23191220221702346 19/12/2022 Parvathi 2930002WL053229 Parvathi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Parvathi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/177
(Karadihalli) 		2930002000NRG23191220221702347 19/12/2022 Rajeshwari 2930002WL053229 Rajeshwari 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Rajeshwari PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/179
(Karadihalli) 		2930002000NRG23191220221702348 19/12/2022 Madhammal 2930002WL053229 Madhammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Madhammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/18
(Karadihalli) 		2930002000NRG23191220221702349 19/12/2022 Kamala 2930002WL053229 Kamala 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kamala PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/19
(Karadihalli) 		2930002000NRG23191220221702352 19/12/2022 Chinnakannu 2930002WL053229 Chinnakannu 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Chinnakannu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-014/19
(Karadihalli) 		2930002000NRG23191220221702351 19/12/2022 Kaveri 2930002WL053229 Kaveri 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kaveri PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/2
(Karadihalli) 		2930002000NRG23191220221702353 19/12/2022 Rangammal 2930002WL053229 Rangammal 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Rangammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/206
(Karadihalli) 		2930002000NRG23191220221702355 19/12/2022 Rami 2930002WL053229 Rami 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Rami PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/217
(Karadihalli) 		2930002000NRG23191220221702356 19/12/2022 Chinnaraj 2930002WL053229 Chinnaraj 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Chinnaraj PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/221
(Karadihalli) 		2930002000NRG23191220221702357 19/12/2022 Parvathi 2930002WL053229 Parvathi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Parvathi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-014/229
(Karadihalli) 		2930002000NRG23191220221702358 19/12/2022 Chinnapappa 2930002WL053229 Chinnapappa 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Chinnapappa PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/24
(Karadihalli) 		2930002000NRG23191220221702359 19/12/2022 Krishnan 2930002WL053229 Krishnan 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Krishnan PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-014/276
(Karadihalli) 		2930002000NRG23191220221702360 19/12/2022 Sivagami 2930002WL053229 Sivagami 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Sivagami PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/285
(Karadihalli) 		2930002000NRG23191220221702361 19/12/2022 Selvi 2930002WL053229 Selvi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/295
(Karadihalli) 		2930002000NRG23191220221702362 19/12/2022 Poongodi 2930002WL053229 Poongodi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Poongodi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/299
(Karadihalli) 		2930002000NRG23191220221702363 19/12/2022 Amara 2930002WL053229 Amara 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Amara INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-014-014/301
(Karadihalli) 		2930002000NRG23191220221702364 19/12/2022 Banumathi 2930002WL053229 Banumathi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Banumathi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/306
(Karadihalli) 		2930002000NRG23191220221702365 19/12/2022 Mangammal 2930002WL053229 Mangammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Mangammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/314
(Karadihalli) 		2930002000NRG23191220221702366 19/12/2022 Saroja 2930002WL053229 Saroja 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Saroja PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/35
(Karadihalli) 		2930002000NRG23191220221702368 19/12/2022 Muthuvedi 2930002WL053229 Muthuvedi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Muthuvedi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/35
(Karadihalli) 		2930002000NRG23191220221702367 19/12/2022 Thiruppathi 2930002WL053229 Thiruppathi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Thiruppathi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/370
(Karadihalli) 		2930002000NRG23191220221702369 19/12/2022 Mangammal 2930002WL053229 Mangammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Mangammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/374
(Karadihalli) 		2930002000NRG23191220221702370 19/12/2022 Rangammal 2930002WL053229 Rangammal 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559244 Rangammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-014-014/389
(Karadihalli) 		2930002000NRG23191220221702371 19/12/2022 Vasantha 2930002WL053229 Vasantha 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Vasantha PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/390
(Karadihalli) 		2930002000NRG23191220221702372 19/12/2022 Panjali 2930002WL053229 Panjali 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Panjali PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/408
(Karadihalli) 		2930002000NRG23191220221702373 19/12/2022 Madhu 2930002WL053229 Madhu 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Madhu PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/409
(Karadihalli) 		2930002000NRG23191220221702374 19/12/2022 Selvi 2930002WL053229 Selvi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/413
(Karadihalli) 		2930002000NRG23191220221702375 19/12/2022 Chitra 2930002WL053229 Chitra 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Chitra PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-014-014/414
(Karadihalli) 		2930002000NRG23191220221702376 19/12/2022 Deivanai 2930002WL053229 Deivanai 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Deivanai PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/457
(Karadihalli) 		2930002000NRG23191220221702377 19/12/2022 Narasimmal 2930002WL053229 Narasimmal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Narasimmal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/491
(Karadihalli) 		2930002000NRG23191220221702378 19/12/2022 Palaniyammal 2930002WL053229 Palaniyammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Palaniyammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/50
(Karadihalli) 		2930002000NRG23191220221702379 19/12/2022 Padma 2930002WL053229 Padma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559244 Padma INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-014-014/519
(Karadihalli) 		2930002000NRG23191220221702380 19/12/2022 Matchganthi 2930002WL053229 Matchganthi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Matchganthi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-014-014/521
(Karadihalli) 		2930002000NRG23191220221702381 19/12/2022 Rajammal 2930002WL053229 Rajammal 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Rajammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-014-014/566
(Karadihalli) 		2930002000NRG23191220221702384 19/12/2022 Govindaswami 2930002WL053229 Govindaswami 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Govindaswami PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-014-014/566
(Karadihalli) 		2930002000NRG23191220221702385 19/12/2022 madhu 2930002WL053229 madhu 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 madhu PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/588
(Karadihalli) 		2930002000NRG23191220221702386 19/12/2022 Madhu 2930002WL053229 Madhu 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Madhu PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-014-014/62
(Karadihalli) 		2930002000NRG23191220221702387 19/12/2022 Gandhi 2930002WL053229 Gandhi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Gandhi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/620
(Karadihalli) 		2930002000NRG23191220221702388 19/12/2022 Pachai 2930002WL053229 Pachai 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Pachai INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-014-014/735
(Karadihalli) 		2930002000NRG23191220221702390 19/12/2022 Kavitha 2930002WL053229 Kavitha 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kavitha PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/77
(Karadihalli) 		2930002000NRG23191220221702391 19/12/2022 Muniyappan 2930002WL053229 Muniyappan 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Muniyappan PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/8
(Karadihalli) 		2930002000NRG23191220221702392 19/12/2022 Lakshmi 2930002WL053229 Lakshmi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Lakshmi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/836
(Karadihalli) 		2930002000NRG23191220221702394 19/12/2022 Pushpa 2930002WL053229 Pushpa 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Pushpa INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-014-014/896
(Karadihalli) 		2930002000NRG23191220221702395 19/12/2022 Muthuvedi 2930002WL053229 Muthuvedi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Muthuvedi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-014-014/911
(Karadihalli) 		2930002000NRG23191220221702396 19/12/2022 Mariyammal 2930002WL053229 Mariyammal 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Mariyammal PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/922
(Karadihalli) 		2930002000NRG23191220221702397 19/12/2022 Sathiya 2930002WL053229 Sathiya 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Sathiya PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/94
(Karadihalli) 		2930002000NRG23191220221702398 19/12/2022 Selvi 2930002WL053229 Selvi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-014-014/983
(Karadihalli) 		2930002000NRG23191220221702401 19/12/2022 Sumangali 2930002WL053229 Sumangali 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Sumangali INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-014-015/1321
(Karadihalli) 		2930002000NRG23191220221702402 19/12/2022 Kamala 2930002WL053229 Kamala 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kamala PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-014-015/189-A
(Karadihalli) 		2930002000NRG23191220221702411 19/12/2022 Selvi 2930002WL053229 Selvi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-018/1032
(Karadihalli) 		2930002000NRG23191220221702413 19/12/2022 Chinnapappa 2930002WL053229 Chinnapappa 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Chinnapappa PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-014-018/1209
(Karadihalli) 		2930002000NRG23191220221702414 19/12/2022 Kanchana 2930002WL053229 Kanchana 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Kanchana PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-018/1322
(Karadihalli) 		2930002000NRG23191220221702415 19/12/2022 Pongodi 2930002WL053229 Pongodi 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Pongodi PALLAVAN GRAMA BANK(607052)
SubTotal 34730 34730
79 KAVERIPATTANAM TN-30-002-014-015/1628
(Karadihalli) 		2930002000NRG23191220221702407 19/12/2022 Jothi 2930002WL053229 Jothi 00415 SBIN0007463 460 460 Processed 01/02/2023 018559244 Jothi STATE BANK OF INDIA(508548)
SubTotal 460 460
80 KAVERIPATTANAM TN-30-002-014-001/1437
(Karadihalli) 		2930002000NRG23191220221702314 19/12/2022 Lakshmi 2930002WL053229 Lakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Lakshmi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-014-009/1535
(Karadihalli) 		2930002000NRG23191220221702325 19/12/2022 Sathya 2930002WL053229 Sathya 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559244 Sathya INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-014-014/1046-C
(Karadihalli) 		2930002000NRG23191220221702334 19/12/2022 Lakshmanan 2930002WL053229 Lakshmanan 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Lakshmanan PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-014-014/141
(Karadihalli) 		2930002000NRG23191220221702339 19/12/2022 Raja 2930002WL053229 Raja 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Raja PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/1591
(Karadihalli) 		2930002000NRG23191220221702342 19/12/2022 Sangeetha 2930002WL053229 Sangeetha 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Sangeetha CANARA BANK(508532)
85 KAVERIPATTANAM TN-30-002-014-014/180
(Karadihalli) 		2930002000NRG23191220221702350 19/12/2022 Sarasu 2930002WL053229 Sarasu 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Sarasu PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-014-014/545
(Karadihalli) 		2930002000NRG23191220221702382 19/12/2022 Vijayakumaar 2930002WL053229 Vijayakumaar 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Vijayakumaar UNION BANK OF INDIA(508500)
87 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23191220221702389 19/12/2022 Mani 2930002WL053229 Mani 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Mani PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-014/964
(Karadihalli) 		2930002000NRG23191220221702399 19/12/2022 Anandhi 2930002WL053229 Anandhi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Anandhi INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-014-014/969
(Karadihalli) 		2930002000NRG23191220221702400 19/12/2022 Vetrayan 2930002WL053229 Vetrayan 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Vetrayan PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-014-015/1572
(Karadihalli) 		2930002000NRG23191220221702404 19/12/2022 Umavathi 2930002WL053229 Umavathi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559244 Umavathi PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-014-015/1601
(Karadihalli) 		2930002000NRG23191220221702405 19/12/2022 Chitra 2930002WL053229 Chitra 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Chitra PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-014-015/1645
(Karadihalli) 		2930002000NRG23191220221702408 19/12/2022 Pachiyammal 2930002WL053229 Pachiyammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAVERIPATTANAM TN-30-002-014-015/1651
(Karadihalli) 		2930002000NRG23191220221702409 19/12/2022 Sankar 2930002WL053229 Sankar 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559244 Sankar INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-014-015/1669
(Karadihalli) 		2930002000NRG23191220221702410 19/12/2022 Amutha 2930002WL053229 Amutha 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Amutha STATE BANK OF INDIA(508548)
95 KAVERIPATTANAM TN-30-002-014-015/948-A
(Karadihalli) 		2930002000NRG23191220221702412 19/12/2022 Mari 2930002WL053229 Mari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559244 Mari PALLAVAN GRAMA BANK(607052)
SubTotal 7130 7130
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 690
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Indian Bank IDIB000M217 kaveripattnam 230
4 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Pallavan Grama Bank IDIB0PLB001 Paiyur 11500
5 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Pallavan Grama Bank IDIB0PLB001 Payur 23230
6 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 460
7 KAVERIPATTANAM TN2930002_191222APB_FTO_1302315 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 7130

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