Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-018-018/1046
(Kudimenalli) 		2930002000NRG23170320232294189 18/03/2023 Karthika 2930002WL066159 Karthika 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Karthika CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1047
(Kudimenalli) 		2930002000NRG23170320232294190 18/03/2023 Munna 2930002WL066159 Munna 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Munna CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1071
(Kudimenalli) 		2930002000NRG23170320232294191 18/03/2023 Chinnasamy 2930002WL066159 Chinnasamy 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Chinnasamy CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1077
(Kudimenalli) 		2930002000NRG23170320232294192 18/03/2023 Madhammal 2930002WL066159 Madhammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Madhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/1087
(Kudimenalli) 		2930002000NRG23170320232294193 18/03/2023 Rani 2930002WL066159 Rani 00078 CNRB0016172 1380 1380 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAVERIPATTANAM TN-30-002-018-018/1099
(Kudimenalli) 		2930002000NRG23170320232294195 18/03/2023 Sumathi 2930002WL066159 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-018-018/1166
(Kudimenalli) 		2930002000NRG23170320232294197 18/03/2023 Pirema 2930002WL066159 Pirema 00078 CNRB0016172 1380 1380 Processed 31/03/2023 025730177 Pirema INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-018-018/1177
(Kudimenalli) 		2930002000NRG23170320232294198 18/03/2023 Sindhu 2930002WL066159 Sindhu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sindhu CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/1187
(Kudimenalli) 		2930002000NRG23170320232294199 18/03/2023 Kumutha 2930002WL066159 Kumutha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Kumutha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-018-018/1203
(Kudimenalli) 		2930002000NRG23170320232294200 18/03/2023 pushpa 2930002WL066159 pushpa 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 pushpa CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/1231
(Kudimenalli) 		2930002000NRG23170320232294201 18/03/2023 Sugandhi 2930002WL066159 Sugandhi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sugandhi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/248
(Kudimenalli) 		2930002000NRG23170320232294202 18/03/2023 Bakiyalakshmi 2930002WL066159 Bakiyalakshmi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Bakiyalakshmi DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
13 KAVERIPATTANAM TN-30-002-018-018/390
(Kudimenalli) 		2930002000NRG23170320232294204 18/03/2023 Manjula 2930002WL066159 Manjula 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Manjula CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/394
(Kudimenalli) 		2930002000NRG23170320232294205 18/03/2023 Tamilselvi 2930002WL066159 Tamilselvi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Tamilselvi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/414
(Kudimenalli) 		2930002000NRG23170320232294212 18/03/2023 Govindammal 2930002WL066159 Govindammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Govindammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/416
(Kudimenalli) 		2930002000NRG23170320232294213 18/03/2023 Sangeetha 2930002WL066159 Sangeetha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sangeetha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-018-018/417
(Kudimenalli) 		2930002000NRG23170320232294214 18/03/2023 Mageshwari 2930002WL066159 Mageshwari 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730177 Mageshwari CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/428
(Kudimenalli) 		2930002000NRG23170320232294219 18/03/2023 Madhu 2930002WL066159 Madhu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Madhu CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/472
(Kudimenalli) 		2930002000NRG23170320232294222 18/03/2023 Chinnapappa 2930002WL066159 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Chinnapappa PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-018/480
(Kudimenalli) 		2930002000NRG23170320232294224 18/03/2023 Panjalai 2930002WL066159 Panjalai 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Panjalai INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-018/483
(Kudimenalli) 		2930002000NRG23170320232294225 18/03/2023 maheswari 2930002WL066159 maheswari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 maheswari CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/502
(Kudimenalli) 		2930002000NRG23170320232294232 18/03/2023 Sulochana 2930002WL066159 Sulochana 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sulochana CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/523
(Kudimenalli) 		2930002000NRG23170320232294238 18/03/2023 Malathi 2930002WL066159 Malathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Malathi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/545-A
(Kudimenalli) 		2930002000NRG23170320232294244 18/03/2023 Savithiri 2930002WL066159 Savithiri 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Savithiri PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-018-018/551
(Kudimenalli) 		2930002000NRG23170320232294248 18/03/2023 Kasiyammal 2930002WL066159 Kasiyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Kasiyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-018/595
(Kudimenalli) 		2930002000NRG23170320232294253 18/03/2023 Sumathi 2930002WL066159 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sumathi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/608
(Kudimenalli) 		2930002000NRG23170320232294254 18/03/2023 Lakshmi 2930002WL066159 Lakshmi 00078 CNRB0016172 1380 1380 Processed 31/03/2023 025730177 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-018-018/609
(Kudimenalli) 		2930002000NRG23170320232294255 18/03/2023 Alamelu 2930002WL066159 Alamelu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Alamelu PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/610
(Kudimenalli) 		2930002000NRG23170320232294256 18/03/2023 Kannammal 2930002WL066159 Kannammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Kannammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/624
(Kudimenalli) 		2930002000NRG23170320232294257 18/03/2023 Tamaraiselvi 2930002WL066159 Tamaraiselvi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Tamaraiselvi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/631-C
(Kudimenalli) 		2930002000NRG23170320232294259 18/03/2023 palaniyammal 2930002WL066159 palaniyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 palaniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-018-018/632-C
(Kudimenalli) 		2930002000NRG23170320232294260 18/03/2023 kanaga 2930002WL066159 kanaga 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 kanaga CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/640
(Kudimenalli) 		2930002000NRG23170320232294264 18/03/2023 Sumathi 2930002WL066159 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sumathi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-018-018/642
(Kudimenalli) 		2930002000NRG23170320232294265 18/03/2023 Parameshwari 2930002WL066159 Parameshwari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Parameshwari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-018/650
(Kudimenalli) 		2930002000NRG23170320232294268 18/03/2023 Vimala 2930002WL066159 Vimala 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Vimala CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/659-C
(Kudimenalli) 		2930002000NRG23170320232294269 18/03/2023 Valaramathi 2930002WL066159 Valaramathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Valaramathi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-018-018/666
(Kudimenalli) 		2930002000NRG23170320232294272 18/03/2023 Palani 2930002WL066159 Palani 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Palani CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-018-018/854-B
(Kudimenalli) 		2930002000NRG23170320232294284 18/03/2023 Lalitha 2930002WL066159 Lalitha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Lalitha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-018-018/878
(Kudimenalli) 		2930002000NRG23170320232294285 18/03/2023 Vennila 2930002WL066159 Vennila 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Vennila INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-018-018/880-A
(Kudimenalli) 		2930002000NRG23170320232294286 18/03/2023 Kowsalya 2930002WL066159 Kowsalya 00078 CNRB0016172 1380 1380 Processed 31/03/2023 025730177 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-018-018/932-C
(Kudimenalli) 		2930002000NRG23170320232294288 18/03/2023 sasikala 2930002WL066159 sasikala 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 sasikala INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/988
(Kudimenalli) 		2930002000NRG23170320232294291 18/03/2023 Sasikala 2930002WL066159 Sasikala 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sasikala CANARA BANK(508532)
SubTotal 57730 57730
43 KAVERIPATTANAM TN-30-002-018-018/1124
(Kudimenalli) 		2930002000NRG23170320232294196 18/03/2023 Chinnapappa 2930002WL066159 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730177 Chinnapappa INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-018-018/550
(Kudimenalli) 		2930002000NRG23170320232294247 18/03/2023 Geetha 2930002WL066159 Geetha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730177 Geetha INDIAN BANK(607105)
SubTotal 2760 2760
45 KAVERIPATTANAM TN-30-002-018-018/402
(Kudimenalli) 		2930002000NRG23170320232294208 18/03/2023 Ellammal 2930002WL066159 Ellammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Ellammal CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-018-018/403
(Kudimenalli) 		2930002000NRG23170320232294209 18/03/2023 Mani 2930002WL066159 Mani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
47 KAVERIPATTANAM TN-30-002-018-018/1006
(Kudimenalli) 		2930002000NRG23170320232294187 18/03/2023 RAdhamani 2930002WL066159 RAdhamani 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 RAdhamani INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-018-018/1011-A
(Kudimenalli) 		2930002000NRG23170320232294188 18/03/2023 Ananthi 2930002WL066159 Ananthi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Ananthi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-018/1096
(Kudimenalli) 		2930002000NRG23170320232294194 18/03/2023 Krishnaveni 2930002WL066159 Krishnaveni 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Krishnaveni INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-018-018/321
(Kudimenalli) 		2930002000NRG23170320232294203 18/03/2023 Kamala 2930002WL066159 Kamala 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Kamala CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-018-018/397
(Kudimenalli) 		2930002000NRG23170320232294206 18/03/2023 Subramani 2930002WL066159 Subramani 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Subramani INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-018-018/834-A
(Kudimenalli) 		2930002000NRG23170320232294279 18/03/2023 Rajammal 2930002WL066159 Rajammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Rajammal CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-018-018/849-A
(Kudimenalli) 		2930002000NRG23170320232294282 18/03/2023 Parimala 2930002WL066159 Parimala 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Parimala INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-018-018/907
(Kudimenalli) 		2930002000NRG23170320232294287 18/03/2023 pachiyammal 2930002WL066159 pachiyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 pachiyammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-018-018/973
(Kudimenalli) 		2930002000NRG23170320232294289 18/03/2023 Kalaiselvi 2930002WL066159 Kalaiselvi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Kalaiselvi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-018-018/994
(Kudimenalli) 		2930002000NRG23170320232294292 18/03/2023 Mangai 2930002WL066159 Mangai 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Mangai INDIAN BANK(607105)
SubTotal 13800 13800
57 KAVERIPATTANAM TN-30-002-018-018/398
(Kudimenalli) 		2930002000NRG23170320232294207 18/03/2023 Dhanalaksmi 2930002WL066159 Dhanalaksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Dhanalaksmi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-018-018/406
(Kudimenalli) 		2930002000NRG23170320232294210 18/03/2023 Madhammal 2930002WL066159 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Madhammal CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-018-018/407
(Kudimenalli) 		2930002000NRG23170320232294211 18/03/2023 Yasodha 2930002WL066159 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Yasodha PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/419
(Kudimenalli) 		2930002000NRG23170320232294215 18/03/2023 Laksmi 2930002WL066159 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Laksmi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-018-018/424
(Kudimenalli) 		2930002000NRG23170320232294216 18/03/2023 kalaiselvi 2930002WL066159 kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 kalaiselvi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-018-018/425
(Kudimenalli) 		2930002000NRG23170320232294217 18/03/2023 Madhammal 2930002WL066159 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Madhammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/427
(Kudimenalli) 		2930002000NRG23170320232294218 18/03/2023 Vasugi 2930002WL066159 Vasugi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Vasugi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-018-018/430
(Kudimenalli) 		2930002000NRG23170320232294220 18/03/2023 shenbagam 2930002WL066159 shenbagam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 shenbagam PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/459
(Kudimenalli) 		2930002000NRG23170320232294221 18/03/2023 Panjalai 2930002WL066159 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730177 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAVERIPATTANAM TN-30-002-018-018/473
(Kudimenalli) 		2930002000NRG23170320232294223 18/03/2023 Palaniyammal 2930002WL066159 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Palaniyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-018-018/486
(Kudimenalli) 		2930002000NRG23170320232294226 18/03/2023 Mangai 2930002WL066159 Mangai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mangai CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-018-018/487
(Kudimenalli) 		2930002000NRG23170320232294227 18/03/2023 Rukkumani 2930002WL066159 Rukkumani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Rukkumani PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/492
(Kudimenalli) 		2930002000NRG23170320232294228 18/03/2023 Shenbagam 2930002WL066159 Shenbagam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Shenbagam PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-018/496
(Kudimenalli) 		2930002000NRG23170320232294229 18/03/2023 Malleswari 2930002WL066159 Malleswari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Malleswari PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-018/499
(Kudimenalli) 		2930002000NRG23170320232294230 18/03/2023 Kaliyammal 2930002WL066159 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kaliyammal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-018/500
(Kudimenalli) 		2930002000NRG23170320232294231 18/03/2023 Malleswari 2930002WL066159 Malleswari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Malleswari PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-018/509
(Kudimenalli) 		2930002000NRG23170320232294233 18/03/2023 Madhammal 2930002WL066159 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Madhammal CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-018-018/511
(Kudimenalli) 		2930002000NRG23170320232294234 18/03/2023 Pachammal 2930002WL066159 Pachammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Pachammal CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-018-018/513
(Kudimenalli) 		2930002000NRG23170320232294235 18/03/2023 Sarasu 2930002WL066159 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sarasu PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-018/514
(Kudimenalli) 		2930002000NRG23170320232294236 18/03/2023 Mari 2930002WL066159 Mari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Mari CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-018-018/519
(Kudimenalli) 		2930002000NRG23170320232294237 18/03/2023 Jothi 2930002WL066159 Jothi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Jothi CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-018-018/524
(Kudimenalli) 		2930002000NRG23170320232294239 18/03/2023 Rathinammal 2930002WL066159 Rathinammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Rathinammal CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-018-018/533
(Kudimenalli) 		2930002000NRG23170320232294240 18/03/2023 Poongodi 2930002WL066159 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Poongodi PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-018-018/534
(Kudimenalli) 		2930002000NRG23170320232294241 18/03/2023 Sathya 2930002WL066159 Sathya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sathya UNION BANK OF INDIA(508500)
81 KAVERIPATTANAM TN-30-002-018-018/542
(Kudimenalli) 		2930002000NRG23170320232294242 18/03/2023 Madhammal 2930002WL066159 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Madhammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-018-018/543
(Kudimenalli) 		2930002000NRG23170320232294243 18/03/2023 rukumani 2930002WL066159 rukumani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 rukumani INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-018-018/548
(Kudimenalli) 		2930002000NRG23170320232294245 18/03/2023 Amarvathi 2930002WL066159 Amarvathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Amarvathi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/549
(Kudimenalli) 		2930002000NRG23170320232294246 18/03/2023 Meena 2930002WL066159 Meena 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Meena CANARA BANK(508532)
85 KAVERIPATTANAM TN-30-002-018-018/552
(Kudimenalli) 		2930002000NRG23170320232294249 18/03/2023 Murugammal 2930002WL066159 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Murugammal CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-018-018/570-A
(Kudimenalli) 		2930002000NRG23170320232294250 18/03/2023 Sumathi 2930002WL066159 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sumathi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-018-018/585
(Kudimenalli) 		2930002000NRG23170320232294251 18/03/2023 Unnamalai 2930002WL066159 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Unnamalai CANARA BANK(508532)
88 KAVERIPATTANAM TN-30-002-018-018/594
(Kudimenalli) 		2930002000NRG23170320232294252 18/03/2023 Kannammal 2930002WL066159 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kannammal PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-018-018/629
(Kudimenalli) 		2930002000NRG23170320232294258 18/03/2023 Mariyammal 2930002WL066159 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mariyammal INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-018-018/633
(Kudimenalli) 		2930002000NRG23170320232294261 18/03/2023 Makeshwari 2930002WL066159 Makeshwari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Makeshwari PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-018-018/635
(Kudimenalli) 		2930002000NRG23170320232294262 18/03/2023 Rajammal 2930002WL066159 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Rajammal PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-018-018/637
(Kudimenalli) 		2930002000NRG23170320232294263 18/03/2023 Mani 2930002WL066159 Mani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mani INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-018-018/644-C
(Kudimenalli) 		2930002000NRG23170320232294266 18/03/2023 Ponsaiyammal 2930002WL066159 Ponsaiyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Ponsaiyammal PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-018-018/645
(Kudimenalli) 		2930002000NRG23170320232294267 18/03/2023 Rukkumani 2930002WL066159 Rukkumani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Rukkumani PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-018-018/660
(Kudimenalli) 		2930002000NRG23170320232294270 18/03/2023 Laxmi 2930002WL066159 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Laxmi PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-018-018/665
(Kudimenalli) 		2930002000NRG23170320232294271 18/03/2023 Govindhammal 2930002WL066159 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Govindhammal PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-018-018/669
(Kudimenalli) 		2930002000NRG23170320232294273 18/03/2023 Perumakkal 2930002WL066159 Perumakkal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Perumakkal CANARA BANK(508532)
98 KAVERIPATTANAM TN-30-002-018-018/670
(Kudimenalli) 		2930002000NRG23170320232294274 18/03/2023 Radha 2930002WL066159 Radha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Radha PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-018-018/714
(Kudimenalli) 		2930002000NRG23170320232294275 18/03/2023 Laksmi 2930002WL066159 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Laksmi PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-018-018/718
(Kudimenalli) 		2930002000NRG23170320232294276 18/03/2023 Kamala 2930002WL066159 Kamala 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kamala CANARA BANK(508532)
101 KAVERIPATTANAM TN-30-002-018-018/722
(Kudimenalli) 		2930002000NRG23170320232294277 18/03/2023 Malar 2930002WL066159 Malar 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Malar PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-018-018/804-A
(Kudimenalli) 		2930002000NRG23170320232294278 18/03/2023 Ellammal 2930002WL066159 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Ellammal PALLAVAN GRAMA BANK(607052)
103 KAVERIPATTANAM TN-30-002-018-018/836-A
(Kudimenalli) 		2930002000NRG23170320232294280 18/03/2023 Saroja 2930002WL066159 Saroja 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Saroja CANARA BANK(508532)
104 KAVERIPATTANAM TN-30-002-018-018/846
(Kudimenalli) 		2930002000NRG23170320232294281 18/03/2023 Sathiamari 2930002WL066159 Sathiamari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sathiamari PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-018-018/850
(Kudimenalli) 		2930002000NRG23170320232294283 18/03/2023 Kavitha 2930002WL066159 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kavitha PALLAVAN GRAMA BANK(607052)
106 KAVERIPATTANAM TN-30-002-018-018/976
(Kudimenalli) 		2930002000NRG23170320232294290 18/03/2023 Kavitha 2930002WL066159 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 68770 68770
Total 145820 145820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Canara Bank CNRB0016172 Nagarasampatti 57730
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Indian Bank IDIB000B012 BARUR 2760
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Indian Overseas Bank IOBA0002995 Pannandhur 13800
5 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Pallavan Grama Bank IDIB0PLB001 Paiyur 4140
6 KAVERIPATTANAM TN2930002_180323APB_FTO_1665924 Pallavan Grama Bank IDIB0PLB001 Payur 64630

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