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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323APB_FTO_1713914
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-30-005-001-008/1308-A
(Anandur) 		2930005000NRG23290320232370767 30/03/2023 Selvakani 2930005WL067928 Selvakani 00176 IDIB000B012 1560 1560 Processed 02/04/2023 008365021 Selvakani INDIAN BANK(607105)
SubTotal 1560 1560
2 MATHUR TN-30-005-001-001/1311-A
(Anandur) 		2930005000NRG23290320232370664 30/03/2023 Lavanya 2930005WL067928 Lavanya 00176 IDIB000G092 1300 1300 Processed 02/04/2023 008365021 Lavanya INDIAN BANK(607105)
3 MATHUR TN-30-005-001-001/617
(Anandur) 		2930005000NRG23290320232370721 30/03/2023 Maniyam 2930005WL067928 Maniyam 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008365021 Maniyam INDIAN BANK(607105)
4 MATHUR TN-30-005-001-005/1185
(Anandur) 		2930005000NRG23290320232370761 30/03/2023 Shanthi 2930005WL067928 Shanthi 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
SubTotal 4420 4420
5 MATHUR TN-30-005-001-010/1366
(Anandur) 		2930005000NRG23290320232370777 30/03/2023 Sathiyarani 2930005WL067928 Sathiyarani 00176 IDIB000K108 1560 1560 Processed 02/04/2023 008365021 Sathiyarani INDIAN BANK(607105)
SubTotal 1560 1560
6 MATHUR TN-30-005-001-001/1353
(Anandur) 		2930005000NRG23290320232370668 30/03/2023 Ishwarya 2930005WL067928 Ishwarya 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008365021 Ishwarya INDIAN BANK(607105)
SubTotal 1560 1560
7 MATHUR TN-30-005-001-001/641
(Anandur) 		2930005000NRG23290320232370725 30/03/2023 Ranjani 2930005WL067928 Ranjani 00176 IDIB000P037 1560 1560 Processed 02/04/2023 008365021 Ranjani INDIAN BANK(607105)
8 MATHUR TN-30-005-001-001/649-A
(Anandur) 		2930005000NRG23290320232370728 30/03/2023 Elango 2930005WL067928 Elango 00176 IDIB000P037 1560 1560 Processed 02/04/2023 008365021 Elango INDIAN BANK(607105)
SubTotal 3120 3120
9 MATHUR TN-30-005-001-001/1044
(Anandur) 		2930005000NRG23290320232370652 30/03/2023 Selvi 2930005WL067928 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
10 MATHUR TN-30-005-001-001/1054
(Anandur) 		2930005000NRG23290320232370653 30/03/2023 Selvi 2930005WL067928 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATHUR TN-30-005-001-001/1062
(Anandur) 		2930005000NRG23290320232370654 30/03/2023 Suguna 2930005WL067928 Suguna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Suguna PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-001-001/1071
(Anandur) 		2930005000NRG23290320232370655 30/03/2023 Latha 2930005WL067928 Latha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
13 MATHUR TN-30-005-001-001/1113
(Anandur) 		2930005000NRG23290320232370656 30/03/2023 Senthamarai 2930005WL067928 Senthamarai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Senthamarai PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-001-001/1147
(Anandur) 		2930005000NRG23290320232370658 30/03/2023 Kanchana 2930005WL067928 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kanchana PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-001-001/116-A
(Anandur) 		2930005000NRG23290320232370659 30/03/2023 Birundha 2930005WL067928 Birundha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Birundha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATHUR TN-30-005-001-001/199-A
(Anandur) 		2930005000NRG23290320232370670 30/03/2023 Malliga 2930005WL067928 Malliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Malliga PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-001-001/202-A
(Anandur) 		2930005000NRG23290320232370671 30/03/2023 Kanchana 2930005WL067928 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kanchana PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-001-001/203-A
(Anandur) 		2930005000NRG23290320232370672 30/03/2023 Sangeetha 2930005WL067928 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHUR TN-30-005-001-001/204-A
(Anandur) 		2930005000NRG23290320232370673 30/03/2023 Arumugam 2930005WL067928 Arumugam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHUR TN-30-005-001-001/207-A
(Anandur) 		2930005000NRG23290320232370674 30/03/2023 Sivaji 2930005WL067928 Sivaji 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sivaji INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-001-001/215-A
(Anandur) 		2930005000NRG23290320232370675 30/03/2023 Vasantha 2930005WL067928 Vasantha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Vasantha PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-001-001/216-A
(Anandur) 		2930005000NRG23290320232370677 30/03/2023 Malathi 2930005WL067928 Malathi 00326 IDIB0PLB001 1560 1560 Processed 03/04/2023 008365021 Malathi UNION BANK OF INDIA(508500)
23 MATHUR TN-30-005-001-001/216-A
(Anandur) 		2930005000NRG23290320232370676 30/03/2023 Saravanan 2930005WL067928 Saravanan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saravanan PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-001-001/218-A
(Anandur) 		2930005000NRG23290320232370678 30/03/2023 Manila 2930005WL067928 Manila 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Manila INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATHUR TN-30-005-001-001/219-A
(Anandur) 		2930005000NRG23290320232370679 30/03/2023 Koteishwaran 2930005WL067928 Koteishwaran 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Koteishwaran PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-001-001/223-A
(Anandur) 		2930005000NRG23290320232370680 30/03/2023 Gowri 2930005WL067928 Gowri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATHUR TN-30-005-001-001/224-A
(Anandur) 		2930005000NRG23290320232370681 30/03/2023 Muthu 2930005WL067928 Muthu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muthu PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-001-001/230-A
(Anandur) 		2930005000NRG23290320232370682 30/03/2023 Jayakannu 2930005WL067928 Jayakannu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jayakannu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATHUR TN-30-005-001-001/233-A
(Anandur) 		2930005000NRG23290320232370683 30/03/2023 Jamuna 2930005WL067928 Jamuna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jamuna PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-001-001/255-A
(Anandur) 		2930005000NRG23290320232370686 30/03/2023 Selvi 2930005WL067928 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-001-001/261-A
(Anandur) 		2930005000NRG23290320232370687 30/03/2023 Katturani 2930005WL067928 Katturani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Katturani PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-001-001/266-A
(Anandur) 		2930005000NRG23290320232370688 30/03/2023 Sivakumar 2930005WL067928 Sivakumar 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sivakumar PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-001-001/273-A
(Anandur) 		2930005000NRG23290320232370689 30/03/2023 Jothi 2930005WL067928 Jothi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-001-001/359-A
(Anandur) 		2930005000NRG23290320232370691 30/03/2023 Julie 2930005WL067928 Julie 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Julie INDIAN BANK(607105)
35 MATHUR TN-30-005-001-001/369-A
(Anandur) 		2930005000NRG23290320232370692 30/03/2023 Mageshwari 2930005WL067928 Mageshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Mageshwari PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-001-001/399-A
(Anandur) 		2930005000NRG23290320232370693 30/03/2023 Shanmugam 2930005WL067928 Shanmugam 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Shanmugam PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-001-001/415-A
(Anandur) 		2930005000NRG23290320232370694 30/03/2023 Neela 2930005WL067928 Neela 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATHUR TN-30-005-001-001/427-A
(Anandur) 		2930005000NRG23290320232370695 30/03/2023 Thirumal 2930005WL067928 Thirumal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Thirumal PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-001-001/428-A
(Anandur) 		2930005000NRG23290320232370696 30/03/2023 Shanthi 2930005WL067928 Shanthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Shanthi PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-001-001/430-a
(Anandur) 		2930005000NRG23290320232370697 30/03/2023 Kalaivani 2930005WL067928 Kalaivani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kalaivani PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-001-001/455
(Anandur) 		2930005000NRG23290320232370698 30/03/2023 Kandha 2930005WL067928 Kandha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kandha INDIA POST PAYMENTS BANK LIMITED(508528)
42 MATHUR TN-30-005-001-001/460
(Anandur) 		2930005000NRG23290320232370699 30/03/2023 Poongavanam 2930005WL067928 Poongavanam 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
43 MATHUR TN-30-005-001-001/462-A
(Anandur) 		2930005000NRG23290320232370700 30/03/2023 Yasodha 2930005WL067928 Yasodha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MATHUR TN-30-005-001-001/499-A
(Anandur) 		2930005000NRG23290320232370701 30/03/2023 Indhira Gandhi 2930005WL067928 Indhira Gandhi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Indhira Gandhi PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-001-001/503-A
(Anandur) 		2930005000NRG23290320232370702 30/03/2023 mehrun 2930005WL067928 mehrun 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 mehrun PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-001-001/513-A
(Anandur) 		2930005000NRG23290320232370703 30/03/2023 Lakshmi 2930005WL067928 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MATHUR TN-30-005-001-001/515-A
(Anandur) 		2930005000NRG23290320232370704 30/03/2023 Beham 2930005WL067928 Beham 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Beham PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-001-001/515-A
(Anandur) 		2930005000NRG23290320232370705 30/03/2023 Mohamadsherif 2930005WL067928 Mohamadsherif 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mohamadsherif PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-001-001/526-A
(Anandur) 		2930005000NRG23290320232370706 30/03/2023 Vediyammal 2930005WL067928 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Vediyammal PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-001-001/542
(Anandur) 		2930005000NRG23290320232370707 30/03/2023 Karuapathal 2930005WL067928 Karuapathal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Karuapathal PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-001-001/544-A
(Anandur) 		2930005000NRG23290320232370708 30/03/2023 Santhi 2930005WL067928 Santhi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Santhi PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-001-001/548-A
(Anandur) 		2930005000NRG23290320232370710 30/03/2023 Pattu 2930005WL067928 Pattu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-001-001/574-A
(Anandur) 		2930005000NRG23290320232370712 30/03/2023 Sakunthala 2930005WL067928 Sakunthala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sakunthala PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-001-001/579-A
(Anandur) 		2930005000NRG23290320232370713 30/03/2023 Manjula 2930005WL067928 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-001-001/585
(Anandur) 		2930005000NRG23290320232370714 30/03/2023 Devi 2930005WL067928 Devi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Devi PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-001-001/594-A
(Anandur) 		2930005000NRG23290320232370715 30/03/2023 Suganthi 2930005WL067928 Suganthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Suganthi PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-001-001/6
(Anandur) 		2930005000NRG23290320232370716 30/03/2023 Nagarani 2930005WL067928 Nagarani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MATHUR TN-30-005-001-001/613-A
(Anandur) 		2930005000NRG23290320232370718 30/03/2023 Munna 2930005WL067928 Munna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
59 MATHUR TN-30-005-001-001/614-A
(Anandur) 		2930005000NRG23290320232370719 30/03/2023 Kalpana 2930005WL067928 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kalpana PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-001-001/617
(Anandur) 		2930005000NRG23290320232370720 30/03/2023 Dhanalakshmi 2930005WL067928 Dhanalakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-001-001/619-A
(Anandur) 		2930005000NRG23290320232370722 30/03/2023 Mari 2930005WL067928 Mari 00326 IDIB0PLB001 260 260 Processed 02/04/2023 008365021 Mari STATE BANK OF INDIA(508548)
62 MATHUR TN-30-005-001-001/636
(Anandur) 		2930005000NRG23290320232370723 30/03/2023 Mumthaj 2930005WL067928 Mumthaj 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mumthaj PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-001-001/639-A
(Anandur) 		2930005000NRG23290320232370724 30/03/2023 Govindhammal 2930005WL067928 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Govindhammal PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-001-001/647-A
(Anandur) 		2930005000NRG23290320232370726 30/03/2023 Kasthuri 2930005WL067928 Kasthuri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
65 MATHUR TN-30-005-001-001/649-A
(Anandur) 		2930005000NRG23290320232370727 30/03/2023 Anjala 2930005WL067928 Anjala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
66 MATHUR TN-30-005-001-001/682-A
(Anandur) 		2930005000NRG23290320232370729 30/03/2023 Makesh 2930005WL067928 Makesh 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Makesh PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-001-001/687
(Anandur) 		2930005000NRG23290320232370730 30/03/2023 Sasikala 2930005WL067928 Sasikala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sasikala PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-001-001/693
(Anandur) 		2930005000NRG23290320232370731 30/03/2023 Sadhana 2930005WL067928 Sadhana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sadhana PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-001-001/694-A
(Anandur) 		2930005000NRG23290320232370732 30/03/2023 Singari 2930005WL067928 Singari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Singari PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-001-001/709
(Anandur) 		2930005000NRG23290320232370733 30/03/2023 Parvathi 2930005WL067928 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MATHUR TN-30-005-001-001/776-A
(Anandur) 		2930005000NRG23290320232370734 30/03/2023 Muthu 2930005WL067928 Muthu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muthu INDIAN BANK(607105)
72 MATHUR TN-30-005-001-001/786-A
(Anandur) 		2930005000NRG23290320232370735 30/03/2023 Palaniyammal 2930005WL067928 Palaniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Palaniyammal PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-001-001/822
(Anandur) 		2930005000NRG23290320232370736 30/03/2023 Muniyammal 2930005WL067928 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MATHUR TN-30-005-001-001/830
(Anandur) 		2930005000NRG23290320232370737 30/03/2023 Elesebeth 2930005WL067928 Elesebeth 00326 IDIB0PLB001 780 780 Processed 02/04/2023 008365021 Elesebeth PALLAVAN GRAMA BANK(607052)
75 MATHUR TN-30-005-001-001/831
(Anandur) 		2930005000NRG23290320232370738 30/03/2023 Panchali 2930005WL067928 Panchali 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
76 MATHUR TN-30-005-001-001/832
(Anandur) 		2930005000NRG23290320232370739 30/03/2023 Govindammal 2930005WL067928 Govindammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MATHUR TN-30-005-001-001/835
(Anandur) 		2930005000NRG23290320232370740 30/03/2023 Kantha 2930005WL067928 Kantha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kantha PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-001-001/849-A
(Anandur) 		2930005000NRG23290320232370742 30/03/2023 Suganya 2930005WL067928 Suganya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Suganya PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-001-001/851
(Anandur) 		2930005000NRG23290320232370743 30/03/2023 Piyarima 2930005WL067928 Piyarima 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Piyarima INDIA POST PAYMENTS BANK LIMITED(508528)
80 MATHUR TN-30-005-001-001/852
(Anandur) 		2930005000NRG23290320232370744 30/03/2023 Maliga 2930005WL067928 Maliga 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Maliga PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-001-001/862
(Anandur) 		2930005000NRG23290320232370745 30/03/2023 Valarmathi 2930005WL067928 Valarmathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Valarmathi PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-001-001/864
(Anandur) 		2930005000NRG23290320232370747 30/03/2023 Panjalai 2930005WL067928 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MATHUR TN-30-005-001-001/909-B
(Anandur) 		2930005000NRG23290320232370748 30/03/2023 chinnasamy 2930005WL067928 chinnasamy 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 chinnasamy PALLAVAN GRAMA BANK(607052)
84 MATHUR TN-30-005-001-001/924
(Anandur) 		2930005000NRG23290320232370749 30/03/2023 Selvi 2930005WL067928 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-001-001/928
(Anandur) 		2930005000NRG23290320232370750 30/03/2023 Paritha 2930005WL067928 Paritha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Paritha PALLAVAN GRAMA BANK(607052)
86 MATHUR TN-30-005-001-001/983
(Anandur) 		2930005000NRG23290320232370752 30/03/2023 Kuljari 2930005WL067928 Kuljari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kuljari PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-001-003/1046
(Anandur) 		2930005000NRG23290320232370753 30/03/2023 Vasanthi 2930005WL067928 Vasanthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Vasanthi STATE BANK OF INDIA(508548)
88 MATHUR TN-30-005-001-003/1056
(Anandur) 		2930005000NRG23290320232370754 30/03/2023 Punitha 2930005WL067928 Punitha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Punitha PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-001-005/1045
(Anandur) 		2930005000NRG23290320232370756 30/03/2023 Munirathinem 2930005WL067928 Munirathinem 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Munirathinem PALLAVAN GRAMA BANK(607052)
90 MATHUR TN-30-005-001-005/1114
(Anandur) 		2930005000NRG23290320232370757 30/03/2023 Vediyammal 2930005WL067928 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MATHUR TN-30-005-001-005/1115
(Anandur) 		2930005000NRG23290320232370759 30/03/2023 Kaliyappan 2930005WL067928 Kaliyappan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kaliyappan INDIA POST PAYMENTS BANK LIMITED(508528)
92 MATHUR TN-30-005-001-005/1142
(Anandur) 		2930005000NRG23290320232370760 30/03/2023 Thangammal 2930005WL067928 Thangammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Thangammal PALLAVAN GRAMA BANK(607052)
93 MATHUR TN-30-005-001-005/159
(Anandur) 		2930005000NRG23290320232370763 30/03/2023 Marisami 2930005WL067928 Marisami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Marisami PALLAVAN GRAMA BANK(607052)
94 MATHUR TN-30-005-001-006/933
(Anandur) 		2930005000NRG23290320232370765 30/03/2023 Saithani 2930005WL067928 Saithani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saithani INDIAN BANK(607105)
95 MATHUR TN-30-005-001-008/1184
(Anandur) 		2930005000NRG23290320232370766 30/03/2023 Mageshwari 2930005WL067928 Mageshwari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Mageshwari PALLAVAN GRAMA BANK(607052)
96 MATHUR TN-30-005-001-008/705-A
(Anandur) 		2930005000NRG23290320232370769 30/03/2023 Ambika 2930005WL067928 Ambika 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Ambika INDIAN BANK(607105)
97 MATHUR TN-30-005-001-008/902
(Anandur) 		2930005000NRG23290320232370770 30/03/2023 Chennammal 2930005WL067928 Chennammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Chennammal PALLAVAN GRAMA BANK(607052)
98 MATHUR TN-30-005-001-008/903
(Anandur) 		2930005000NRG23290320232370771 30/03/2023 Sathiyavani 2930005WL067928 Sathiyavani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sathiyavani PALLAVAN GRAMA BANK(607052)
99 MATHUR TN-30-005-001-008/942
(Anandur) 		2930005000NRG23290320232370772 30/03/2023 Saminadhan 2930005WL067928 Saminadhan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saminadhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MATHUR TN-30-005-001-009/1199
(Anandur) 		2930005000NRG23290320232370773 30/03/2023 Janbee 2930005WL067928 Janbee 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Janbee PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-001-010/1174
(Anandur) 		2930005000NRG23290320232370774 30/03/2023 Chandraleka 2930005WL067928 Chandraleka 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139620 139620
102 MATHUR TN-30-005-001-001/1332-A
(Anandur) 		2930005000NRG23290320232370667 30/03/2023 Kandha 2930005WL067928 Kandha 00415 SBIN0007494 1560 1560 Processed 02/04/2023 008365021 Kandha PALLAVAN GRAMA BANK(607052)
103 MATHUR TN-30-005-001-008/1347
(Anandur) 		2930005000NRG23290320232370768 30/03/2023 Jothi 2930005WL067928 Jothi 00415 SBIN0007494 1560 1560 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
SubTotal 3120 3120
104 MATHUR TN-30-005-001-006/1372
(Anandur) 		2930005000NRG23290320232370764 30/03/2023 Muthulakshmi 2930005WL067928 Muthulakshmi 00468 UBIN0555878 1560 1560 Processed 03/04/2023 008365021 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 1560 1560
105 MATHUR TN-30-005-001-001/1014
(Anandur) 		2930005000NRG23290320232370650 30/03/2023 Maheswari 2930005WL067928 Maheswari 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Maheswari PALLAVAN GRAMA BANK(607052)
106 MATHUR TN-30-005-001-001/1014
(Anandur) 		2930005000NRG23290320232370651 30/03/2023 Palani 2930005WL067928 Palani 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Palani PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-001-001/1113
(Anandur) 		2930005000NRG23290320232370657 30/03/2023 kanthavel 2930005WL067928 kanthavel 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 kanthavel PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-001-001/119-A
(Anandur) 		2930005000NRG23290320232370661 30/03/2023 Seetha 2930005WL067928 Seetha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Seetha PALLAVAN GRAMA BANK(607052)
109 MATHUR TN-30-005-001-001/119-A
(Anandur) 		2930005000NRG23290320232370660 30/03/2023 Shanthamurthy 2930005WL067928 Shanthamurthy 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Shanthamurthy PALLAVAN GRAMA BANK(607052)
110 MATHUR TN-30-005-001-001/1240
(Anandur) 		2930005000NRG23290320232370662 30/03/2023 Srinivasan 2930005WL067928 Srinivasan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Srinivasan PALLAVAN GRAMA BANK(607052)
111 MATHUR TN-30-005-001-001/1293
(Anandur) 		2930005000NRG23290320232370663 30/03/2023 Sumathi 2930005WL067928 Sumathi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MATHUR TN-30-005-001-001/1325
(Anandur) 		2930005000NRG23290320232370665 30/03/2023 Kamalaveni 2930005WL067928 Kamalaveni 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
113 MATHUR TN-30-005-001-001/1331-A
(Anandur) 		2930005000NRG23290320232370666 30/03/2023 Saravanan 2930005WL067928 Saravanan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Saravanan STATE BANK OF INDIA(508548)
114 MATHUR TN-30-005-001-001/15
(Anandur) 		2930005000NRG23290320232370669 30/03/2023 Murugan 2930005WL067928 Murugan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Murugan PALLAVAN GRAMA BANK(607052)
115 MATHUR TN-30-005-001-001/244-A
(Anandur) 		2930005000NRG23290320232370685 30/03/2023 Murugesan 2930005WL067928 Murugesan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
116 MATHUR TN-30-005-001-001/244-A
(Anandur) 		2930005000NRG23290320232370684 30/03/2023 Savithri 2930005WL067928 Savithri 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Savithri PALLAVAN GRAMA BANK(607052)
117 MATHUR TN-30-005-001-001/349-A
(Anandur) 		2930005000NRG23290320232370690 30/03/2023 Durai 2930005WL067928 Durai 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Durai PALLAVAN GRAMA BANK(607052)
118 MATHUR TN-30-005-001-001/544-A
(Anandur) 		2930005000NRG23290320232370709 30/03/2023 Rajavel 2930005WL067928 Rajavel 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365021 Rajavel PALLAVAN GRAMA BANK(607052)
119 MATHUR TN-30-005-001-001/572-A
(Anandur) 		2930005000NRG23290320232370711 30/03/2023 Kaliyammal 2930005WL067928 Kaliyammal 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
120 MATHUR TN-30-005-001-001/604
(Anandur) 		2930005000NRG23290320232370717 30/03/2023 Sardhani 2930005WL067928 Sardhani 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Sardhani PALLAVAN GRAMA BANK(607052)
121 MATHUR TN-30-005-001-001/835
(Anandur) 		2930005000NRG23290320232370741 30/03/2023 Pandurangan 2930005WL067928 Pandurangan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Pandurangan PALLAVAN GRAMA BANK(607052)
122 MATHUR TN-30-005-001-001/863
(Anandur) 		2930005000NRG23290320232370746 30/03/2023 Ahamad Basha 2930005WL067928 Ahamad Basha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Ahamad Basha PALLAVAN GRAMA BANK(607052)
123 MATHUR TN-30-005-001-001/937
(Anandur) 		2930005000NRG23290320232370751 30/03/2023 Jayavel 2930005WL067928 Jayavel 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jayavel PALLAVAN GRAMA BANK(607052)
124 MATHUR TN-30-005-001-005/1045
(Anandur) 		2930005000NRG23290320232370755 30/03/2023 Dhanam 2930005WL067928 Dhanam 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Dhanam PALLAVAN GRAMA BANK(607052)
125 MATHUR TN-30-005-001-005/1114
(Anandur) 		2930005000NRG23290320232370758 30/03/2023 Rajamanickam 2930005WL067928 Rajamanickam 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
126 MATHUR TN-30-005-001-005/1300
(Anandur) 		2930005000NRG23290320232370762 30/03/2023 Jayakanni 2930005WL067928 Jayakanni 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Jayakanni INDIA POST PAYMENTS BANK LIMITED(508528)
127 MATHUR TN-30-005-001-010/1291
(Anandur) 		2930005000NRG23290320232370775 30/03/2023 Priya 2930005WL067928 Priya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365021 Priya PALLAVAN GRAMA BANK(607052)
128 MATHUR TN-30-005-001-010/1396-A
(Anandur) 		2930005000NRG23290320232370778 30/03/2023 Gandhimathi 2930005WL067928 Gandhimathi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365021 Gandhimathi PALLAVAN GRAMA BANK(607052)
SubTotal 36660 36660
Total 193180 193180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_300323APB_FTO_1713914 Indian Bank IDIB000B012 BARUR 1560
2 MATHUR TN2930005_300323APB_FTO_1713914 Indian Bank IDIB000G092 Gerigepalli 4420
3 MATHUR TN2930005_300323APB_FTO_1713914 Indian Bank IDIB000K108 KAMBAINALLUR 1560
4 MATHUR TN2930005_300323APB_FTO_1713914 Indian Bank IDIB000M155 MATHUR 1560
5 MATHUR TN2930005_300323APB_FTO_1713914 Indian Bank IDIB000P037 POCHAMPALLI 3120
6 MATHUR TN2930005_300323APB_FTO_1713914 Pallavan Grama Bank IDIB0PLB001 Anandhur 104260
7 MATHUR TN2930005_300323APB_FTO_1713914 Pallavan Grama Bank IDIB0PLB001 Anandur 35360
8 MATHUR TN2930005_300323APB_FTO_1713914 State Bank of India SBIN0007494 RMY POCHAMPALLI 3120
9 MATHUR TN2930005_300323APB_FTO_1713914 Union Bank of India UBIN0555878 KRISHNAGIRI 1560
10 MATHUR TN2930005_300323APB_FTO_1713914 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 36660

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