Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507874
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-30-002-010-010/84
(Dhaamotharalli) 		2930002000NRG23300120231984291 30/01/2023 Madhu 2930002WL059165 Madhu 00078 CNRB0004369 1380 1380 Processed 08/02/2023 010082790 Madhu CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-018/1441
(Dhaamotharalli) 		2930002000NRG23300120231984313 30/01/2023 vennila 2930002WL059165 vennila 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 vennila PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-018/1636
(Dhaamotharalli) 		2930002000NRG23300120231984323 30/01/2023 Sanjeevi 2930002WL059165 Sanjeevi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Sanjeevi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-018/1701
(Dhaamotharalli) 		2930002000NRG23300120231984328 30/01/2023 Tamilselvi 2930002WL059165 Tamilselvi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-018/1736
(Dhaamotharalli) 		2930002000NRG23300120231984330 30/01/2023 Ranjitha 2930002WL059165 Ranjitha 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Ranjitha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-018/1757
(Dhaamotharalli) 		2930002000NRG23300120231984332 30/01/2023 Dhanalakshmi 2930002WL059165 Dhanalakshmi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
SubTotal 6900 6900
7 KAVERIPATTANAM TN-30-002-010-018/1645
(Dhaamotharalli) 		2930002000NRG23300120231984325 30/01/2023 Tamayanthi 2930002WL059165 Tamayanthi 00176 IDIB000K031 460 460 Processed 08/02/2023 010082790 Tamayanthi HDFC BANK LTD(607152)
SubTotal 460 460
8 KAVERIPATTANAM TN-30-002-010-018/1647
(Dhaamotharalli) 		2930002000NRG23300120231984326 30/01/2023 Keerthana 2930002WL059165 Keerthana 00176 IDIB000M084 1150 1150 Processed 08/02/2023 010082790 Keerthana INDIAN BANK(607105)
SubTotal 1150 1150
9 KAVERIPATTANAM TN-30-002-010-018/1516
(Dhaamotharalli) 		2930002000NRG23300120231984319 30/01/2023 Lavanya 2930002WL059165 Lavanya 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Lavanya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-010-018/1656
(Dhaamotharalli) 		2930002000NRG23300120231984327 30/01/2023 Banupriya 2930002WL059165 Banupriya 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Banupriya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-010-019/1714
(Dhaamotharalli) 		2930002000NRG23300120231984336 30/01/2023 Nadhiya 2930002WL059165 Nadhiya 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Nadhiya INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
12 KAVERIPATTANAM TN-30-002-010-010/1033-C
(Dhaamotharalli) 		2930002000NRG23300120231984242 30/01/2023 MAHADEVI 2930002WL059165 MAHADEVI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 MAHADEVI PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/1047-C
(Dhaamotharalli) 		2930002000NRG23300120231984243 30/01/2023 TAMILSELVI 2930002WL059165 TAMILSELVI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 TAMILSELVI PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/1059-C
(Dhaamotharalli) 		2930002000NRG23300120231984244 30/01/2023 Manjula 2930002WL059165 Manjula 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Manjula PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/1060-C
(Dhaamotharalli) 		2930002000NRG23300120231984245 30/01/2023 Kaliyammal 2930002WL059165 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-010/1063-C
(Dhaamotharalli) 		2930002000NRG23300120231984246 30/01/2023 Vanitha 2930002WL059165 Vanitha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Vanitha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-010/1101-C
(Dhaamotharalli) 		2930002000NRG23300120231984247 30/01/2023 tamilselvi 2930002WL059165 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 tamilselvi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/1126
(Dhaamotharalli) 		2930002000NRG23300120231984248 30/01/2023 CHITHRA 2930002WL059165 CHITHRA 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 CHITHRA PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/167
(Dhaamotharalli) 		2930002000NRG23300120231984249 30/01/2023 Vediyammal 2930002WL059165 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vediyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/188
(Dhaamotharalli) 		2930002000NRG23300120231984250 30/01/2023 Saraswathi 2930002WL059165 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Saraswathi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/226
(Dhaamotharalli) 		2930002000NRG23300120231984251 30/01/2023 Rathina 2930002WL059165 Rathina 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rathina INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/277
(Dhaamotharalli) 		2930002000NRG23300120231984252 30/01/2023 Rajathi 2930002WL059165 Rajathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/344
(Dhaamotharalli) 		2930002000NRG23300120231984253 30/01/2023 VEDIYAMMAL 2930002WL059165 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/345
(Dhaamotharalli) 		2930002000NRG23300120231984254 30/01/2023 Sagunthala 2930002WL059165 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-010-010/348
(Dhaamotharalli) 		2930002000NRG23300120231984256 30/01/2023 Laxmi 2930002WL059165 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laxmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/349
(Dhaamotharalli) 		2930002000NRG23300120231984257 30/01/2023 Mangammal 2930002WL059165 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/350
(Dhaamotharalli) 		2930002000NRG23300120231984258 30/01/2023 Malliga 2930002WL059165 Malliga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malliga PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/351
(Dhaamotharalli) 		2930002000NRG23300120231984259 30/01/2023 Malarkodi 2930002WL059165 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malarkodi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/352
(Dhaamotharalli) 		2930002000NRG23300120231984260 30/01/2023 RANI 2930002WL059165 RANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-010-010/354
(Dhaamotharalli) 		2930002000NRG23300120231984261 30/01/2023 Valarmathi 2930002WL059165 Valarmathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-010-010/356
(Dhaamotharalli) 		2930002000NRG23300120231984262 30/01/2023 Muniyammal 2930002WL059165 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Muniyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/360
(Dhaamotharalli) 		2930002000NRG23300120231984263 30/01/2023 Anjala 2930002WL059165 Anjala 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Anjala PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/361
(Dhaamotharalli) 		2930002000NRG23300120231984264 30/01/2023 Sakthi 2930002WL059165 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sakthi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/363
(Dhaamotharalli) 		2930002000NRG23300120231984265 30/01/2023 Vasantha 2930002WL059165 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-010-010/367
(Dhaamotharalli) 		2930002000NRG23300120231984267 30/01/2023 GOVINDAMMAL 2930002WL059165 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/370-A
(Dhaamotharalli) 		2930002000NRG23300120231984268 30/01/2023 Madhu 2930002WL059165 Madhu 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhu PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/371
(Dhaamotharalli) 		2930002000NRG23300120231984269 30/01/2023 Vediyammal 2930002WL059165 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vediyammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/372
(Dhaamotharalli) 		2930002000NRG23300120231984270 30/01/2023 Sagunthala 2930002WL059165 Sagunthala 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082790 Sagunthala PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/374
(Dhaamotharalli) 		2930002000NRG23300120231984271 30/01/2023 KALAIVANI 2930002WL059165 KALAIVANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 KALAIVANI INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-010-010/376
(Dhaamotharalli) 		2930002000NRG23300120231984272 30/01/2023 MUTHUVEDI 2930002WL059165 MUTHUVEDI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 MUTHUVEDI PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/377
(Dhaamotharalli) 		2930002000NRG23300120231984273 30/01/2023 MADHU 2930002WL059165 MADHU 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 MADHU INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-010-010/381
(Dhaamotharalli) 		2930002000NRG23300120231984274 30/01/2023 AMBIKA 2930002WL059165 AMBIKA 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 AMBIKA PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/383
(Dhaamotharalli) 		2930002000NRG23300120231984275 30/01/2023 POORANI 2930002WL059165 POORANI 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 POORANI INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/384
(Dhaamotharalli) 		2930002000NRG23300120231984276 30/01/2023 Pachiyammal 2930002WL059165 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Pachiyammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/385
(Dhaamotharalli) 		2930002000NRG23300120231984277 30/01/2023 Chinnapapa 2930002WL059165 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinnapapa PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/386
(Dhaamotharalli) 		2930002000NRG23300120231984278 30/01/2023 Palaniyammal 2930002WL059165 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-010-010/387
(Dhaamotharalli) 		2930002000NRG23300120231984279 30/01/2023 Kantha 2930002WL059165 Kantha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kantha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/388
(Dhaamotharalli) 		2930002000NRG23300120231984280 30/01/2023 Laxmi 2930002WL059165 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laxmi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/391
(Dhaamotharalli) 		2930002000NRG23300120231984281 30/01/2023 Sakthi 2930002WL059165 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Sakthi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-010/492
(Dhaamotharalli) 		2930002000NRG23300120231984282 30/01/2023 MADHAMMAL 2930002WL059165 MADHAMMAL 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082790 MADHAMMAL INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-010-010/515
(Dhaamotharalli) 		2930002000NRG23300120231984283 30/01/2023 Ranjitham 2930002WL059165 Ranjitham 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082790 Ranjitham PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/522
(Dhaamotharalli) 		2930002000NRG23300120231984284 30/01/2023 Kanaga 2930002WL059165 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kanaga INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-010-010/53-A
(Dhaamotharalli) 		2930002000NRG23300120231984285 30/01/2023 Devi 2930002WL059165 Devi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Devi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-010-010/536
(Dhaamotharalli) 		2930002000NRG23300120231984286 30/01/2023 Gunavathi 2930002WL059165 Gunavathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Gunavathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-010-010/555
(Dhaamotharalli) 		2930002000NRG23300120231984287 30/01/2023 MUNIAMMAL 2930002WL059165 MUNIAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 MUNIAMMAL UNION BANK OF INDIA(508500)
56 KAVERIPATTANAM TN-30-002-010-010/570
(Dhaamotharalli) 		2930002000NRG23300120231984288 30/01/2023 SARASU 2930002WL059165 SARASU 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 SARASU CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-010-010/581
(Dhaamotharalli) 		2930002000NRG23300120231984289 30/01/2023 Mangai 2930002WL059165 Mangai 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082790 Mangai PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/585
(Dhaamotharalli) 		2930002000NRG23300120231984290 30/01/2023 Radha 2930002WL059165 Radha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Radha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-010/848
(Dhaamotharalli) 		2930002000NRG23300120231984292 30/01/2023 Rajammal 2930002WL059165 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajammal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/882
(Dhaamotharalli) 		2930002000NRG23300120231984293 30/01/2023 Ranjitham 2930002WL059165 Ranjitham 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Ranjitham PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/938
(Dhaamotharalli) 		2930002000NRG23300120231984295 30/01/2023 RAJAMMAL 2930002WL059165 RAJAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 RAJAMMAL PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/942
(Dhaamotharalli) 		2930002000NRG23300120231984296 30/01/2023 Amala 2930002WL059165 Amala 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Amala PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-018/110-B
(Dhaamotharalli) 		2930002000NRG23300120231984297 30/01/2023 Laksmi 2930002WL059165 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laksmi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-018/1119-A
(Dhaamotharalli) 		2930002000NRG23300120231984298 30/01/2023 Vediyammal 2930002WL059165 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vediyammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-018/1121-A
(Dhaamotharalli) 		2930002000NRG23300120231984299 30/01/2023 Selvi 2930002WL059165 Selvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Selvi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-018/1164-A
(Dhaamotharalli) 		2930002000NRG23300120231984300 30/01/2023 Chithra 2930002WL059165 Chithra 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chithra INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-010-018/1174
(Dhaamotharalli) 		2930002000NRG23300120231984301 30/01/2023 Arulmozhi 2930002WL059165 Arulmozhi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Arulmozhi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-018/1182
(Dhaamotharalli) 		2930002000NRG23300120231984302 30/01/2023 Laksmi 2930002WL059165 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laksmi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-018/1225
(Dhaamotharalli) 		2930002000NRG23300120231984303 30/01/2023 Jayanthi 2930002WL059165 Jayanthi 00326 IDIB0PLB001 920 920 Processed 08/02/2023 010082790 Jayanthi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-010-018/1226
(Dhaamotharalli) 		2930002000NRG23300120231984304 30/01/2023 Saraswathi 2930002WL059165 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-010-018/1238
(Dhaamotharalli) 		2930002000NRG23300120231984305 30/01/2023 Padavatta 2930002WL059165 Padavatta 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Padavatta CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-010-018/1262
(Dhaamotharalli) 		2930002000NRG23300120231984306 30/01/2023 Deepa 2930002WL059165 Deepa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Deepa CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-010-018/1288
(Dhaamotharalli) 		2930002000NRG23300120231984307 30/01/2023 Jayakodi 2930002WL059165 Jayakodi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayakodi PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-018/1328
(Dhaamotharalli) 		2930002000NRG23300120231984308 30/01/2023 Rani 2930002WL059165 Rani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-010-018/1343
(Dhaamotharalli) 		2930002000NRG23300120231984309 30/01/2023 Senthamarai 2930002WL059165 Senthamarai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Senthamarai PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-010-018/1349-A
(Dhaamotharalli) 		2930002000NRG23300120231984310 30/01/2023 Sivasangari 2930002WL059165 Sivasangari 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sivasangari INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-010-018/1415
(Dhaamotharalli) 		2930002000NRG23300120231984311 30/01/2023 rathna 2930002WL059165 rathna 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082790 rathna PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-010-018/1419
(Dhaamotharalli) 		2930002000NRG23300120231984312 30/01/2023 chinanpappa 2930002WL059165 chinanpappa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 chinanpappa PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-010-018/1450
(Dhaamotharalli) 		2930002000NRG23300120231984314 30/01/2023 Jaya 2930002WL059165 Jaya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jaya PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-018/1452
(Dhaamotharalli) 		2930002000NRG23300120231984315 30/01/2023 Vijayalakshmi 2930002WL059165 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-010-018/1459
(Dhaamotharalli) 		2930002000NRG23300120231984316 30/01/2023 Veerammal 2930002WL059165 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Veerammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-010-018/971
(Dhaamotharalli) 		2930002000NRG23300120231984334 30/01/2023 Rani 2930002WL059165 Rani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-018/980-B
(Dhaamotharalli) 		2930002000NRG23300120231984335 30/01/2023 MADHAMMAL 2930002WL059165 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 MADHAMMAL PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-010-018/1465
(Dhaamotharalli) 		2930002000NRG23300120231984317 30/01/2023 Salammal 2930002WL059165 Salammal 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Salammal PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-010-018/1583
(Dhaamotharalli) 		2930002000NRG23300120231984320 30/01/2023 Kavitha 2930002WL059165 Kavitha 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kavitha CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-010-018/1594
(Dhaamotharalli) 		2930002000NRG23300120231984321 30/01/2023 Soniyagandhi 2930002WL059165 Soniyagandhi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Soniyagandhi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-010-018/1741
(Dhaamotharalli) 		2930002000NRG23300120231984331 30/01/2023 Elavarasi 2930002WL059165 Elavarasi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Elavarasi CANARA BANK(508532)
SubTotal 98900 98900
Total 112240 112240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 6900
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Indian Bank IDIB000K031 KAVERIPATNAM 460
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Indian Bank IDIB000M084 MAHARAJAKADAI 1150
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Indian Overseas Bank IOBA0002995 Pannandhur 3450
6 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Pallavan Grama Bank IDIB0PLB001 Paiyur 23690
7 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Pallavan Grama Bank IDIB0PLB001 Payur 69690
8 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
9 KAVERIPATTANAM TN2930002_300123APB_FTO_1507874 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

Download In Excel