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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_250223APB_FTO_1589215
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 MATHUR TN-30-005-001-008/1349
(Anandur) 		2930005000NRG23240220232137091 25/02/2023 Vanathi 2930005WL062502 Vanathi 00176 IDIB000B012 1250 1250 Processed 02/04/2023 005716191 Vanathi INDIAN BANK(607105)
SubTotal 1250 1250
2 MATHUR TN-30-005-001-001/1245
(Anandur) 		2930005000NRG23240220232136623 25/02/2023 Kalainayagi 2930005WL062495 Kalainayagi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716191 Kalainayagi INDIAN BANK(607105)
SubTotal 1500 1500
3 MATHUR TN-30-005-001-005/1370
(Anandur) 		2930005000NRG23240220232137087 25/02/2023 Sindhu 2930005WL062502 Sindhu 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716191 Sindhu INDIAN BANK(607105)
SubTotal 1500 1500
4 MATHUR TN-30-005-001-001/115-A
(Anandur) 		2930005000NRG23240220232137043 25/02/2023 Lakshmi 2930005WL062502 Lakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
5 MATHUR TN-30-005-001-001/176-A
(Anandur) 		2930005000NRG23240220232136627 25/02/2023 Unnamalai 2930005WL062495 Unnamalai 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATHUR TN-30-005-001-001/181-A
(Anandur) 		2930005000NRG23240220232137044 25/02/2023 Mathu 2930005WL062502 Mathu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mathu INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATHUR TN-30-005-001-001/182-A
(Anandur) 		2930005000NRG23240220232137045 25/02/2023 Vijaya 2930005WL062502 Vijaya 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHUR TN-30-005-001-001/184
(Anandur) 		2930005000NRG23240220232136628 25/02/2023 Nadhiya 2930005WL062495 Nadhiya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Nadhiya PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-001-001/199-A
(Anandur) 		2930005000NRG23240220232137046 25/02/2023 Malliga 2930005WL062502 Malliga 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Malliga PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-001-001/216-A
(Anandur) 		2930005000NRG23240220232137049 25/02/2023 Malathi 2930005WL062502 Malathi 00326 IDIB0PLB001 1500 1500 Processed 03/04/2023 005716191 Malathi UNION BANK OF INDIA(508500)
11 MATHUR TN-30-005-001-001/216-A
(Anandur) 		2930005000NRG23240220232137048 25/02/2023 Saravanan 2930005WL062502 Saravanan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Saravanan PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-001-001/225-A
(Anandur) 		2930005000NRG23240220232137050 25/02/2023 Arputham 2930005WL062502 Arputham 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Arputham INDIAN OVERSEAS BANK(508541)
13 MATHUR TN-30-005-001-001/227-A
(Anandur) 		2930005000NRG23240220232137051 25/02/2023 Chidhambaram 2930005WL062502 Chidhambaram 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chidhambaram PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-001-001/230-A
(Anandur) 		2930005000NRG23240220232137052 25/02/2023 Jayakannu 2930005WL062502 Jayakannu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jayakannu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATHUR TN-30-005-001-001/233-A
(Anandur) 		2930005000NRG23240220232137053 25/02/2023 Jamuna 2930005WL062502 Jamuna 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jamuna PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-001-001/255-A
(Anandur) 		2930005000NRG23240220232137054 25/02/2023 Selvi 2930005WL062502 Selvi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-001-001/264-A
(Anandur) 		2930005000NRG23240220232136629 25/02/2023 Vasanthi 2930005WL062495 Vasanthi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Vasanthi PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-001-001/270-A
(Anandur) 		2930005000NRG23240220232136630 25/02/2023 Kasi 2930005WL062495 Kasi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kasi PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-001-001/286-A
(Anandur) 		2930005000NRG23240220232136631 25/02/2023 Vanaja 2930005WL062495 Vanaja 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHUR TN-30-005-001-001/290-A
(Anandur) 		2930005000NRG23240220232136632 25/02/2023 Madhu 2930005WL062495 Madhu 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Madhu PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-001-001/292-A
(Anandur) 		2930005000NRG23240220232136633 25/02/2023 Murugu 2930005WL062495 Murugu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Murugu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MATHUR TN-30-005-001-001/294-A
(Anandur) 		2930005000NRG23240220232136634 25/02/2023 Mani 2930005WL062495 Mani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Mani PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-001-001/308-A
(Anandur) 		2930005000NRG23240220232136635 25/02/2023 Unnamalai 2930005WL062495 Unnamalai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Unnamalai PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-001-001/309-A
(Anandur) 		2930005000NRG23240220232137055 25/02/2023 Rani 2930005WL062502 Rani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Rani PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-001-001/312-A
(Anandur) 		2930005000NRG23240220232136636 25/02/2023 Palaniyammal 2930005WL062495 Palaniyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Palaniyammal PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-001-001/313-A
(Anandur) 		2930005000NRG23240220232136637 25/02/2023 Poongkodi 2930005WL062495 Poongkodi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Poongkodi PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-001-001/316-A
(Anandur) 		2930005000NRG23240220232136638 25/02/2023 Vasanthi 2930005WL062495 Vasanthi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Vasanthi INDIAN BANK(607105)
28 MATHUR TN-30-005-001-001/318-A
(Anandur) 		2930005000NRG23240220232136639 25/02/2023 Pavunammal 2930005WL062495 Pavunammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Pavunammal PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-001-001/320-A
(Anandur) 		2930005000NRG23240220232136640 25/02/2023 Kalyani 2930005WL062495 Kalyani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kalyani PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-001-001/321-A
(Anandur) 		2930005000NRG23240220232136641 25/02/2023 Indhra 2930005WL062495 Indhra 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Indhra PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-001-001/322-A
(Anandur) 		2930005000NRG23240220232136642 25/02/2023 Chinnapappa 2930005WL062495 Chinnapappa 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chinnapappa PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-001-001/324-A
(Anandur) 		2930005000NRG23240220232136643 25/02/2023 Sarasu 2930005WL062495 Sarasu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sarasu INDIAN BANK(607105)
33 MATHUR TN-30-005-001-001/328-A
(Anandur) 		2930005000NRG23240220232137056 25/02/2023 Chinnakannu 2930005WL062502 Chinnakannu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chinnakannu INDIAN OVERSEAS BANK(508541)
34 MATHUR TN-30-005-001-001/329-A
(Anandur) 		2930005000NRG23240220232137057 25/02/2023 Lakshmi 2930005WL062502 Lakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-001-001/330-A
(Anandur) 		2930005000NRG23240220232136644 25/02/2023 Thangamani 2930005WL062495 Thangamani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Thangamani PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-001-001/335-A
(Anandur) 		2930005000NRG23240220232136645 25/02/2023 Murugammal 2930005WL062495 Murugammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
37 MATHUR TN-30-005-001-001/337-A
(Anandur) 		2930005000NRG23240220232137058 25/02/2023 Sarasu 2930005WL062502 Sarasu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sarasu PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-001-001/339-A
(Anandur) 		2930005000NRG23240220232136646 25/02/2023 Govindhammal 2930005WL062495 Govindhammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Govindhammal PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-001-001/345-A
(Anandur) 		2930005000NRG23240220232137059 25/02/2023 Panchalai 2930005WL062502 Panchalai 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MATHUR TN-30-005-001-001/347-A
(Anandur) 		2930005000NRG23240220232136647 25/02/2023 Jeeva 2930005WL062495 Jeeva 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Jeeva INDIAN BANK(607105)
41 MATHUR TN-30-005-001-001/348-A
(Anandur) 		2930005000NRG23240220232136648 25/02/2023 Devaki 2930005WL062495 Devaki 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Devaki INDIAN BANK(607105)
42 MATHUR TN-30-005-001-001/349-A
(Anandur) 		2930005000NRG23240220232136650 25/02/2023 Sivagami 2930005WL062495 Sivagami 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sivagami PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-001-001/354-A
(Anandur) 		2930005000NRG23240220232136651 25/02/2023 Kantha 2930005WL062495 Kantha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kantha PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-001-001/362
(Anandur) 		2930005000NRG23240220232136652 25/02/2023 Jayaraman 2930005WL062495 Jayaraman 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jayaraman PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-001-001/363
(Anandur) 		2930005000NRG23240220232136653 25/02/2023 Thangam 2930005WL062495 Thangam 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Thangam PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-001-001/387-A
(Anandur) 		2930005000NRG23240220232136654 25/02/2023 Amsha 2930005WL062495 Amsha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Amsha PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-001-001/396-A
(Anandur) 		2930005000NRG23240220232137060 25/02/2023 Lakshmi 2930005WL062502 Lakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-001-001/402-A
(Anandur) 		2930005000NRG23240220232137061 25/02/2023 Govindhammal 2930005WL062502 Govindhammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Govindhammal PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-001-001/406-A
(Anandur) 		2930005000NRG23240220232136655 25/02/2023 Palaniyammal 2930005WL062495 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Palaniyammal PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-001-001/430-a
(Anandur) 		2930005000NRG23240220232136656 25/02/2023 Kalaivani 2930005WL062495 Kalaivani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kalaivani PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-001-001/431-A
(Anandur) 		2930005000NRG23240220232136657 25/02/2023 Gowrammal 2930005WL062495 Gowrammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Gowrammal INDIAN BANK(607105)
52 MATHUR TN-30-005-001-001/469-A
(Anandur) 		2930005000NRG23240220232137062 25/02/2023 Chakkarammal 2930005WL062502 Chakkarammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chakkarammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-001-001/473-A
(Anandur) 		2930005000NRG23240220232136658 25/02/2023 Anitha 2930005WL062495 Anitha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Anitha INDIAN BANK(607105)
54 MATHUR TN-30-005-001-001/480-A
(Anandur) 		2930005000NRG23240220232137063 25/02/2023 Janaki 2930005WL062502 Janaki 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Janaki PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-001-001/481-A
(Anandur) 		2930005000NRG23240220232136659 25/02/2023 Muniyammal 2930005WL062495 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Muniyammal PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-001-001/499-A
(Anandur) 		2930005000NRG23240220232137065 25/02/2023 Indhira Gandhi 2930005WL062502 Indhira Gandhi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Indhira Gandhi PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-001-001/507-A
(Anandur) 		2930005000NRG23240220232137066 25/02/2023 Sudha 2930005WL062502 Sudha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sudha PALLAVAN GRAMA BANK(607052)
58 MATHUR TN-30-005-001-001/515-A
(Anandur) 		2930005000NRG23240220232136660 25/02/2023 Mohamadsherif 2930005WL062495 Mohamadsherif 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Mohamadsherif PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-001-001/516-A
(Anandur) 		2930005000NRG23240220232137067 25/02/2023 Kala 2930005WL062502 Kala 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kala PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-001-001/517-A
(Anandur) 		2930005000NRG23240220232136661 25/02/2023 Yasodha 2930005WL062495 Yasodha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Yasodha PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-001-001/518-A
(Anandur) 		2930005000NRG23240220232136662 25/02/2023 Kalaiarasi 2930005WL062495 Kalaiarasi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MATHUR TN-30-005-001-001/519-A
(Anandur) 		2930005000NRG23240220232136663 25/02/2023 Chinnapappa 2930005WL062495 Chinnapappa 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chinnapappa PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-001-001/52-A
(Anandur) 		2930005000NRG23240220232136664 25/02/2023 Mani 2930005WL062495 Mani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
64 MATHUR TN-30-005-001-001/520-A
(Anandur) 		2930005000NRG23240220232136665 25/02/2023 Palaniyammal 2930005WL062495 Palaniyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Palaniyammal PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-001-001/526-A
(Anandur) 		2930005000NRG23240220232137068 25/02/2023 Vediyammal 2930005WL062502 Vediyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Vediyammal PALLAVAN GRAMA BANK(607052)
66 MATHUR TN-30-005-001-001/539-A
(Anandur) 		2930005000NRG23240220232136666 25/02/2023 Arputham 2930005WL062495 Arputham 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Arputham PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-001-001/543-A
(Anandur) 		2930005000NRG23240220232136667 25/02/2023 Gowri 2930005WL062495 Gowri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Gowri PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-001-001/552-A
(Anandur) 		2930005000NRG23240220232136668 25/02/2023 Thivamani 2930005WL062495 Thivamani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Thivamani INDIAN BANK(607105)
69 MATHUR TN-30-005-001-001/562-A
(Anandur) 		2930005000NRG23240220232136669 25/02/2023 Vellachi 2930005WL062495 Vellachi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Vellachi PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-001-001/563-A
(Anandur) 		2930005000NRG23240220232136670 25/02/2023 Indhiragandhi 2930005WL062495 Indhiragandhi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Indhiragandhi INDIAN BANK(607105)
71 MATHUR TN-30-005-001-001/578-A
(Anandur) 		2930005000NRG23240220232136671 25/02/2023 Jothiammal 2930005WL062495 Jothiammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MATHUR TN-30-005-001-001/598-A
(Anandur) 		2930005000NRG23240220232136672 25/02/2023 Rani 2930005WL062495 Rani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Rani PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-001-001/645
(Anandur) 		2930005000NRG23240220232136673 25/02/2023 Ambiga 2930005WL062495 Ambiga 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Ambiga PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-001-001/647-A
(Anandur) 		2930005000NRG23240220232137069 25/02/2023 Kasthuri 2930005WL062502 Kasthuri 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
75 MATHUR TN-30-005-001-001/655-A
(Anandur) 		2930005000NRG23240220232137070 25/02/2023 Saritha 2930005WL062502 Saritha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Saritha PALLAVAN GRAMA BANK(607052)
76 MATHUR TN-30-005-001-001/660-A
(Anandur) 		2930005000NRG23240220232136674 25/02/2023 Muniyammal 2930005WL062495 Muniyammal 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Muniyammal PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-001-001/675
(Anandur) 		2930005000NRG23240220232136676 25/02/2023 Madhu perakasam 2930005WL062495 Madhu perakasam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Madhu perakasam PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-001-001/682-A
(Anandur) 		2930005000NRG23240220232137071 25/02/2023 Makesh 2930005WL062502 Makesh 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Makesh PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-001-001/683-A
(Anandur) 		2930005000NRG23240220232136677 25/02/2023 Jeeva 2930005WL062495 Jeeva 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Jeeva INDIAN BANK(607105)
80 MATHUR TN-30-005-001-001/691
(Anandur) 		2930005000NRG23240220232136678 25/02/2023 Sumathi 2930005WL062495 Sumathi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sumathi PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-001-001/693
(Anandur) 		2930005000NRG23240220232136679 25/02/2023 Sadhana 2930005WL062495 Sadhana 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sadhana PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-001-001/698
(Anandur) 		2930005000NRG23240220232136680 25/02/2023 Jayalakshmi 2930005WL062495 Jayalakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Jayalakshmi PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-001-001/708
(Anandur) 		2930005000NRG23240220232137072 25/02/2023 Muniyammal 2930005WL062502 Muniyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muniyammal PALLAVAN GRAMA BANK(607052)
84 MATHUR TN-30-005-001-001/726
(Anandur) 		2930005000NRG23240220232136681 25/02/2023 Sanbee 2930005WL062495 Sanbee 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sanbee PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-001-001/740
(Anandur) 		2930005000NRG23240220232137073 25/02/2023 Deivani 2930005WL062502 Deivani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Deivani PALLAVAN GRAMA BANK(607052)
86 MATHUR TN-30-005-001-001/769
(Anandur) 		2930005000NRG23240220232137075 25/02/2023 Sundarammal 2930005WL062502 Sundarammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sundarammal PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-001-001/77-A
(Anandur) 		2930005000NRG23240220232136682 25/02/2023 Vijaya 2930005WL062495 Vijaya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Vijaya PALLAVAN GRAMA BANK(607052)
88 MATHUR TN-30-005-001-001/775
(Anandur) 		2930005000NRG23240220232137076 25/02/2023 Jeeva 2930005WL062502 Jeeva 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jeeva PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-001-001/776-A
(Anandur) 		2930005000NRG23240220232137077 25/02/2023 Muthu 2930005WL062502 Muthu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muthu INDIAN BANK(607105)
90 MATHUR TN-30-005-001-001/785
(Anandur) 		2930005000NRG23240220232137079 25/02/2023 Kamala 2930005WL062502 Kamala 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kamala PALLAVAN GRAMA BANK(607052)
91 MATHUR TN-30-005-001-001/811
(Anandur) 		2930005000NRG23240220232137080 25/02/2023 Madhammal 2930005WL062502 Madhammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Madhammal PALLAVAN GRAMA BANK(607052)
92 MATHUR TN-30-005-001-001/832
(Anandur) 		2930005000NRG23240220232137081 25/02/2023 Govindammal 2930005WL062502 Govindammal 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MATHUR TN-30-005-001-001/839
(Anandur) 		2930005000NRG23240220232137082 25/02/2023 Thulasi 2930005WL062502 Thulasi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Thulasi PALLAVAN GRAMA BANK(607052)
94 MATHUR TN-30-005-001-001/869
(Anandur) 		2930005000NRG23240220232137083 25/02/2023 Murugan 2930005WL062502 Murugan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Murugan PALLAVAN GRAMA BANK(607052)
95 MATHUR TN-30-005-001-001/901
(Anandur) 		2930005000NRG23240220232136683 25/02/2023 Kasthuri 2930005WL062495 Kasthuri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Kasthuri PALLAVAN GRAMA BANK(607052)
96 MATHUR TN-30-005-001-002/1088
(Anandur) 		2930005000NRG23240220232136684 25/02/2023 Amara 2930005WL062495 Amara 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Amara PALLAVAN GRAMA BANK(607052)
97 MATHUR TN-30-005-001-002/1173
(Anandur) 		2930005000NRG23240220232136685 25/02/2023 Sivagami 2930005WL062495 Sivagami 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Sivagami PALLAVAN GRAMA BANK(607052)
98 MATHUR TN-30-005-001-003/1051
(Anandur) 		2930005000NRG23240220232136686 25/02/2023 Muthulakshmi 2930005WL062495 Muthulakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
99 MATHUR TN-30-005-001-003/1170
(Anandur) 		2930005000NRG23240220232136687 25/02/2023 Sentamilselvi 2930005WL062495 Sentamilselvi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sentamilselvi PALLAVAN GRAMA BANK(607052)
100 MATHUR TN-30-005-001-003/936
(Anandur) 		2930005000NRG23240220232136689 25/02/2023 Brindha 2930005WL062495 Brindha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Brindha PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-001-004/1261
(Anandur) 		2930005000NRG23240220232136690 25/02/2023 Sangeetha 2930005WL062495 Sangeetha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sangeetha PALLAVAN GRAMA BANK(607052)
102 MATHUR TN-30-005-001-004/577
(Anandur) 		2930005000NRG23240220232137084 25/02/2023 Velusamy 2930005WL062502 Velusamy 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Velusamy PALLAVAN GRAMA BANK(607052)
103 MATHUR TN-30-005-001-005/1142
(Anandur) 		2930005000NRG23240220232137086 25/02/2023 Thangammal 2930005WL062502 Thangammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Thangammal PALLAVAN GRAMA BANK(607052)
104 MATHUR TN-30-005-001-006/1058
(Anandur) 		2930005000NRG23240220232136691 25/02/2023 Rukkumani 2930005WL062495 Rukkumani 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Rukkumani PALLAVAN GRAMA BANK(607052)
105 MATHUR TN-30-005-001-006/664
(Anandur) 		2930005000NRG23240220232136692 25/02/2023 Jayalakshmi 2930005WL062495 Jayalakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jayalakshmi PALLAVAN GRAMA BANK(607052)
106 MATHUR TN-30-005-001-008/1103
(Anandur) 		2930005000NRG23240220232137089 25/02/2023 Mageshwari 2930005WL062502 Mageshwari 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mageshwari PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-001-008/1161
(Anandur) 		2930005000NRG23240220232137090 25/02/2023 Silpha 2930005WL062502 Silpha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Silpha PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-001-008/903
(Anandur) 		2930005000NRG23240220232137092 25/02/2023 Sathiyavani 2930005WL062502 Sathiyavani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Sathiyavani PALLAVAN GRAMA BANK(607052)
109 MATHUR TN-30-005-001-009/1208-A
(Anandur) 		2930005000NRG23240220232136695 25/02/2023 Chinnamani 2930005WL062495 Chinnamani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chinnamani PALLAVAN GRAMA BANK(607052)
110 MATHUR TN-30-005-001-010/1174
(Anandur) 		2930005000NRG23240220232137094 25/02/2023 Chandraleka 2930005WL062502 Chandraleka 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
111 MATHUR TN-30-005-001-012/904
(Anandur) 		2930005000NRG23240220232137096 25/02/2023 Kanmani 2930005WL062502 Kanmani 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Kanmani PALLAVAN GRAMA BANK(607052)
SubTotal 148250 148250
112 MATHUR TN-30-005-001-006/1372
(Anandur) 		2930005000NRG23240220232137088 25/02/2023 Muthulakshmi 2930005WL062502 Muthulakshmi 00468 UBIN0555878 1500 1500 Processed 03/04/2023 005716191 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 1500 1500
113 MATHUR TN-30-005-001-001/1014
(Anandur) 		2930005000NRG23240220232136622 25/02/2023 Palani 2930005WL062495 Palani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Palani PALLAVAN GRAMA BANK(607052)
114 MATHUR TN-30-005-001-001/1327
(Anandur) 		2930005000NRG23240220232136624 25/02/2023 Arunkumar 2930005WL062495 Arunkumar 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Arunkumar PALLAVAN GRAMA BANK(607052)
115 MATHUR TN-30-005-001-001/1328
(Anandur) 		2930005000NRG23240220232136625 25/02/2023 Chitra 2930005WL062495 Chitra 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
116 MATHUR TN-30-005-001-001/1342
(Anandur) 		2930005000NRG23240220232136626 25/02/2023 Mani 2930005WL062495 Mani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mani STATE BANK OF INDIA(508548)
117 MATHUR TN-30-005-001-001/209-A
(Anandur) 		2930005000NRG23240220232137047 25/02/2023 Tamilarasi 2930005WL062502 Tamilarasi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Tamilarasi PALLAVAN GRAMA BANK(607052)
118 MATHUR TN-30-005-001-001/349-A
(Anandur) 		2930005000NRG23240220232136649 25/02/2023 Durai 2930005WL062495 Durai 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Durai PALLAVAN GRAMA BANK(607052)
119 MATHUR TN-30-005-001-001/495-A
(Anandur) 		2930005000NRG23240220232137064 25/02/2023 Devarajan 2930005WL062502 Devarajan 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Devarajan PALLAVAN GRAMA BANK(607052)
120 MATHUR TN-30-005-001-001/662
(Anandur) 		2930005000NRG23240220232136675 25/02/2023 Tamizharasu 2930005WL062495 Tamizharasu 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Tamizharasu PALLAVAN GRAMA BANK(607052)
121 MATHUR TN-30-005-001-001/748
(Anandur) 		2930005000NRG23240220232137074 25/02/2023 Govindhasami 2930005WL062502 Govindhasami 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Govindhasami PALLAVAN GRAMA BANK(607052)
122 MATHUR TN-30-005-001-001/783
(Anandur) 		2930005000NRG23240220232137078 25/02/2023 Mani 2930005WL062502 Mani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
123 MATHUR TN-30-005-001-003/934
(Anandur) 		2930005000NRG23240220232136688 25/02/2023 Sivaranjani 2930005WL062495 Sivaranjani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sivaranjani HDFC BANK LTD(607152)
124 MATHUR TN-30-005-001-005/1045
(Anandur) 		2930005000NRG23240220232137085 25/02/2023 Dhanam 2930005WL062502 Dhanam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Dhanam PALLAVAN GRAMA BANK(607052)
125 MATHUR TN-30-005-001-007/149
(Anandur) 		2930005000NRG23240220232136694 25/02/2023 Raman 2930005WL062495 Raman 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
126 MATHUR TN-30-005-001-007/149
(Anandur) 		2930005000NRG23240220232136693 25/02/2023 Saroja 2930005WL062495 Saroja 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
127 MATHUR TN-30-005-001-008/955
(Anandur) 		2930005000NRG23240220232137093 25/02/2023 Soba 2930005WL062502 Soba 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Soba INDIAN BANK(607105)
128 MATHUR TN-30-005-001-011/485
(Anandur) 		2930005000NRG23240220232136696 25/02/2023 Muniyammal 2930005WL062495 Muniyammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 MATHUR TN-30-005-001-012/1257
(Anandur) 		2930005000NRG23240220232137095 25/02/2023 Malliga 2930005WL062502 Malliga 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Malliga INDIAN BANK(607105)
SubTotal 24500 24500
Total 178500 178500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_250223APB_FTO_1589215 Indian Bank IDIB000B012 BARUR 1250
2 MATHUR TN2930005_250223APB_FTO_1589215 Indian Bank IDIB000G092 Gerigepalli 1500
3 MATHUR TN2930005_250223APB_FTO_1589215 Indian Bank IDIB000P037 POCHAMPALLI 1500
4 MATHUR TN2930005_250223APB_FTO_1589215 Pallavan Grama Bank IDIB0PLB001 Anandhur 113000
5 MATHUR TN2930005_250223APB_FTO_1589215 Pallavan Grama Bank IDIB0PLB001 Anandur 35250
6 MATHUR TN2930005_250223APB_FTO_1589215 Union Bank of India UBIN0555878 KRISHNAGIRI 1500
7 MATHUR TN2930005_250223APB_FTO_1589215 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 24500

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