Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121222APB_FTO_1273163
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-30-002-036-001/1342
(Jagadab) 		2930002000NRG23121220221658363 12/12/2022 Gowrammal 2930002WL052199 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Gowrammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-001/1343
(Jagadab) 		2930002000NRG23121220221658364 12/12/2022 Vijayalakshmi 2930002WL052199 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-001/1466
(Jagadab) 		2930002000NRG23121220221658366 12/12/2022 Gowri 2930002WL052199 Gowri 00326 IDIB0PLB001 1380 1380 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAVERIPATTANAM TN-30-002-036-001/1468
(Jagadab) 		2930002000NRG23121220221658367 12/12/2022 Panjalai 2930002WL052199 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Panjalai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-036-001/1469
(Jagadab) 		2930002000NRG23121220221658368 12/12/2022 Mangammal 2930002WL052199 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mangammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-001/1472
(Jagadab) 		2930002000NRG23121220221658370 12/12/2022 Palaniyammal 2930002WL052199 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Palaniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-001/1477
(Jagadab) 		2930002000NRG23121220221658371 12/12/2022 Saratha 2930002WL052199 Saratha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Saratha PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-001/1478
(Jagadab) 		2930002000NRG23121220221658372 12/12/2022 Vanaja 2930002WL052199 Vanaja 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vanaja PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-001/1479
(Jagadab) 		2930002000NRG23121220221658373 12/12/2022 Govindammal 2930002WL052199 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Govindammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-036-001/1481
(Jagadab) 		2930002000NRG23121220221658374 12/12/2022 Madhu 2930002WL052199 Madhu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Madhu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-001/1483
(Jagadab) 		2930002000NRG23121220221658375 12/12/2022 Parvathi 2930002WL052199 Parvathi 00326 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255019 Parvathi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-036-001/1486
(Jagadab) 		2930002000NRG23121220221658376 12/12/2022 Mari 2930002WL052199 Mari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-001/1488
(Jagadab) 		2930002000NRG23121220221658377 12/12/2022 Senthamarai 2930002WL052199 Senthamarai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Senthamarai PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-001/1516
(Jagadab) 		2930002000NRG23121220221658378 12/12/2022 Chinnapappa 2930002WL052199 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Chinnapappa PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-001/1527
(Jagadab) 		2930002000NRG23121220221658379 12/12/2022 Vennila 2930002WL052199 Vennila 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Vennila PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-012/1322
(Jagadab) 		2930002000NRG23121220221658381 12/12/2022 Vediyammal 2930002WL052199 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vediyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-036-017/1440
(Jagadab) 		2930002000NRG23121220221658382 12/12/2022 Vasanthi 2930002WL052199 Vasanthi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vasanthi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-036-021/1437
(Jagadab) 		2930002000NRG23121220221658384 12/12/2022 Meena 2930002WL052199 Meena 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Meena PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-022/1255
(Jagadab) 		2930002000NRG23121220221658385 12/12/2022 Manimegalai 2930002WL052199 Manimegalai 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Manimegalai PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-022/1268
(Jagadab) 		2930002000NRG23121220221658386 12/12/2022 Sali 2930002WL052199 Sali 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sali PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-022/1300
(Jagadab) 		2930002000NRG23121220221658388 12/12/2022 Amara 2930002WL052199 Amara 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Amara PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-022/1345
(Jagadab) 		2930002000NRG23121220221658389 12/12/2022 Mangai 2930002WL052199 Mangai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mangai PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-022/1347
(Jagadab) 		2930002000NRG23121220221658391 12/12/2022 Magalakshmi 2930002WL052199 Magalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Magalakshmi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-022/1348
(Jagadab) 		2930002000NRG23121220221658392 12/12/2022 Rajeswari 2930002WL052199 Rajeswari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rajeswari PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-022/1349
(Jagadab) 		2930002000NRG23121220221658393 12/12/2022 Kaliyammal 2930002WL052199 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Kaliyammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-022/1350
(Jagadab) 		2930002000NRG23121220221658394 12/12/2022 Rani 2930002WL052199 Rani 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Rani PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-022/1429
(Jagadab) 		2930002000NRG23121220221658396 12/12/2022 Muniyammal 2930002WL052199 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muniyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-022/1436
(Jagadab) 		2930002000NRG23121220221658397 12/12/2022 Tamilarasi 2930002WL052199 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Tamilarasi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-036-036/1
(Jagadab) 		2930002000NRG23121220221658404 12/12/2022 Vimala 2930002WL052199 Vimala 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Vimala PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/1051
(Jagadab) 		2930002000NRG23121220221658405 12/12/2022 Ariyamala 2930002WL052199 Ariyamala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ariyamala PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/1068
(Jagadab) 		2930002000NRG23121220221658406 12/12/2022 Manjula 2930002WL052199 Manjula 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Manjula PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/1072
(Jagadab) 		2930002000NRG23121220221658407 12/12/2022 Mani 2930002WL052199 Mani 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Mani PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/1073
(Jagadab) 		2930002000NRG23121220221658408 12/12/2022 Palaniyammal 2930002WL052199 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Palaniyammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/1074
(Jagadab) 		2930002000NRG23121220221658409 12/12/2022 Vediyammal 2930002WL052199 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Vediyammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/1091
(Jagadab) 		2930002000NRG23121220221658411 12/12/2022 Sala 2930002WL052199 Sala 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sala PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/1092
(Jagadab) 		2930002000NRG23121220221658412 12/12/2022 Rajammal 2930002WL052199 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Rajammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/1093
(Jagadab) 		2930002000NRG23121220221658413 12/12/2022 Laksmi 2930002WL052199 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Laksmi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/1096
(Jagadab) 		2930002000NRG23121220221658414 12/12/2022 Nasi 2930002WL052199 Nasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Nasi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/1098
(Jagadab) 		2930002000NRG23121220221658415 12/12/2022 Chandra 2930002WL052199 Chandra 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Chandra PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/1129
(Jagadab) 		2930002000NRG23121220221658416 12/12/2022 Senjiyammal 2930002WL052199 Senjiyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Senjiyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/1137
(Jagadab) 		2930002000NRG23121220221658417 12/12/2022 Sathya 2930002WL052199 Sathya 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sathya PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/1138
(Jagadab) 		2930002000NRG23121220221658418 12/12/2022 Radha 2930002WL052199 Radha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Radha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/1156
(Jagadab) 		2930002000NRG23121220221658420 12/12/2022 Mari 2930002WL052199 Mari 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Mari INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-036-036/1159
(Jagadab) 		2930002000NRG23121220221658421 12/12/2022 Malliga 2930002WL052199 Malliga 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Malliga PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/1160
(Jagadab) 		2930002000NRG23121220221658422 12/12/2022 Nanjammal 2930002WL052199 Nanjammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Nanjammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/1161
(Jagadab) 		2930002000NRG23121220221658423 12/12/2022 Sala 2930002WL052199 Sala 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sala PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/1162
(Jagadab) 		2930002000NRG23121220221658424 12/12/2022 Sali 2930002WL052199 Sali 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sali PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-036-036/1167
(Jagadab) 		2930002000NRG23121220221658426 12/12/2022 Vijayalakshmi 2930002WL052199 Vijayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/1168
(Jagadab) 		2930002000NRG23121220221658427 12/12/2022 Sathya 2930002WL052199 Sathya 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sathya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-036-036/1208
(Jagadab) 		2930002000NRG23121220221658429 12/12/2022 Lakshmi 2930002WL052199 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/1209
(Jagadab) 		2930002000NRG23121220221658430 12/12/2022 Vediyammal 2930002WL052199 Vediyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Vediyammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/1210
(Jagadab) 		2930002000NRG23121220221658431 12/12/2022 Maliga 2930002WL052199 Maliga 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Maliga INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-036-036/1215
(Jagadab) 		2930002000NRG23121220221658432 12/12/2022 Saratha 2930002WL052199 Saratha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Saratha PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/1217
(Jagadab) 		2930002000NRG23121220221658433 12/12/2022 Dhanalakshmi 2930002WL052199 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-036-036/146
(Jagadab) 		2930002000NRG23121220221658434 12/12/2022 Sivagami 2930002WL052199 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAVERIPATTANAM TN-30-002-036-036/1471
(Jagadab) 		2930002000NRG23121220221658435 12/12/2022 Lakshmi 2930002WL052199 Lakshmi 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-036-036/1544
(Jagadab) 		2930002000NRG23121220221658436 12/12/2022 Leena 2930002WL052199 Leena 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Leena PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-036-036/18-A
(Jagadab) 		2930002000NRG23121220221658437 12/12/2022 Suresh 2930002WL052199 Suresh 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Suresh PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/201
(Jagadab) 		2930002000NRG23121220221658438 12/12/2022 Rajiyammal 2930002WL052199 Rajiyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rajiyammal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/226
(Jagadab) 		2930002000NRG23121220221658439 12/12/2022 Jaya 2930002WL052199 Jaya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Jaya PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-036-036/249
(Jagadab) 		2930002000NRG23121220221658440 12/12/2022 Pachiyammal 2930002WL052199 Pachiyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Pachiyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-036-036/265
(Jagadab) 		2930002000NRG23121220221658441 12/12/2022 Yasodha 2930002WL052199 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Yasodha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/281
(Jagadab) 		2930002000NRG23121220221658442 12/12/2022 Rajammal 2930002WL052199 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rajammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/299
(Jagadab) 		2930002000NRG23121220221658443 12/12/2022 Kannammal 2930002WL052199 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Kannammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/317
(Jagadab) 		2930002000NRG23121220221658444 12/12/2022 Jayalakshmi 2930002WL052199 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Jayalakshmi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-036-036/446
(Jagadab) 		2930002000NRG23121220221658446 12/12/2022 Gowrammal 2930002WL052199 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Gowrammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/510
(Jagadab) 		2930002000NRG23121220221658448 12/12/2022 Palaniyammal 2930002WL052199 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Palaniyammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-036-036/514
(Jagadab) 		2930002000NRG23121220221658449 12/12/2022 Sudha 2930002WL052199 Sudha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sudha PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-036-036/518
(Jagadab) 		2930002000NRG23121220221658450 12/12/2022 Dhanabakkiyam 2930002WL052199 Dhanabakkiyam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-036-036/534
(Jagadab) 		2930002000NRG23121220221658451 12/12/2022 Sumathi 2930002WL052199 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sumathi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-036/760
(Jagadab) 		2930002000NRG23121220221658452 12/12/2022 Nasi 2930002WL052199 Nasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Nasi PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-036-036/798
(Jagadab) 		2930002000NRG23121220221658454 12/12/2022 Vediyammal 2930002WL052199 Vediyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Vediyammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-036-036/846
(Jagadab) 		2930002000NRG23121220221658456 12/12/2022 Marammal 2930002WL052199 Marammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Marammal PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-036-036/876
(Jagadab) 		2930002000NRG23121220221658457 12/12/2022 Vediyammal 2930002WL052199 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vediyammal PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-036-036/906
(Jagadab) 		2930002000NRG23121220221658458 12/12/2022 Sarala 2930002WL052199 Sarala 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Sarala PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-036-036/907
(Jagadab) 		2930002000NRG23121220221658459 12/12/2022 Laksmi 2930002WL052199 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Laksmi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-036-036/944
(Jagadab) 		2930002000NRG23121220221658460 12/12/2022 Chinnapappa 2930002WL052199 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Chinnapappa PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-036-036/949
(Jagadab) 		2930002000NRG23121220221658461 12/12/2022 Govindammal 2930002WL052199 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Govindammal PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-036-036/950
(Jagadab) 		2930002000NRG23121220221658462 12/12/2022 Rajammal 2930002WL052199 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rajammal PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-036-036/971
(Jagadab) 		2930002000NRG23121220221658463 12/12/2022 Sennammal 2930002WL052199 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sennammal PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-036-036/972
(Jagadab) 		2930002000NRG23121220221658464 12/12/2022 Muniyammal 2930002WL052199 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muniyammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-036-001/1344
(Jagadab) 		2930002000NRG23121220221658365 12/12/2022 Chandiran 2930002WL052199 Chandiran 00701 IDIB0PLB001 1150 1150 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KAVERIPATTANAM TN-30-002-036-001/1470
(Jagadab) 		2930002000NRG23121220221658369 12/12/2022 Malar 2930002WL052199 Malar 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Malar INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-036-001/1644
(Jagadab) 		2930002000NRG23121220221658380 12/12/2022 Suguna 2930002WL052199 Suguna 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Suguna PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-036-018/1611
(Jagadab) 		2930002000NRG23121220221658383 12/12/2022 Muthu 2930002WL052199 Muthu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muthu PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23121220221658387 12/12/2022 Kala 2930002WL052199 Kala 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Kala PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-036-022/1346
(Jagadab) 		2930002000NRG23121220221658390 12/12/2022 Govindammal 2930002WL052199 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Govindammal PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23121220221658395 12/12/2022 Sathiya 2930002WL052199 Sathiya 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sathiya PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23121220221658399 12/12/2022 Chinnamani 2930002WL052199 Chinnamani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Chinnamani PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23121220221658400 12/12/2022 Deepalakshmi 2930002WL052199 Deepalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Deepalakshmi PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23121220221658401 12/12/2022 Saraswathi 2930002WL052199 Saraswathi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Saraswathi BANK OF BARODA(606985)
92 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23121220221658402 12/12/2022 Mageshwari 2930002WL052199 Mageshwari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mageshwari PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23121220221658403 12/12/2022 Sathiyavathi 2930002WL052199 Sathiyavathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sathiyavathi PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-036-036/1075
(Jagadab) 		2930002000NRG23121220221658410 12/12/2022 Madhu 2930002WL052199 Madhu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Madhu PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23121220221658419 12/12/2022 Magi 2930002WL052199 Magi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Magi PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-036-036/1166
(Jagadab) 		2930002000NRG23121220221658425 12/12/2022 Sala 2930002WL052199 Sala 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sala PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23121220221658428 12/12/2022 Usha 2930002WL052199 Usha 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Usha PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-036-036/354
(Jagadab) 		2930002000NRG23121220221658445 12/12/2022 Tharani 2930002WL052199 Tharani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Tharani PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-036-036/793
(Jagadab) 		2930002000NRG23121220221658453 12/12/2022 Manjula 2930002WL052199 Manjula 00701 IDIB0PLB001 1380 1380 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KAVERIPATTANAM TN-30-002-036-036/827
(Jagadab) 		2930002000NRG23121220221658455 12/12/2022 Rani 2930002WL052199 Rani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 128211 128211
Total 128211 128211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121222APB_FTO_1273163 Pallavan Grama Bank IDIB0PLB001 Paiyur 37260
2 KAVERIPATTANAM TN2930002_121222APB_FTO_1273163 Pallavan Grama Bank IDIB0PLB001 Payur 66801
3 KAVERIPATTANAM TN2930002_121222APB_FTO_1273163 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 24150

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