Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647071
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-30-002-018-018/1024-A
(Kudimenalli) 		2930002000NRG23130320232250050 14/03/2023 Deepa 2930002WL065056 Deepa 00078 CNRB0016172 920 920 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1187
(Kudimenalli) 		2930002000NRG23130320232250058 14/03/2023 Kumutha 2930002WL065056 Kumutha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kumutha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-018-018/1195
(Kudimenalli) 		2930002000NRG23130320232250060 14/03/2023 Anitha 2930002WL065056 Anitha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Anitha UNION BANK OF INDIA(508500)
4 KAVERIPATTANAM TN-30-002-018-018/1216
(Kudimenalli) 		2930002000NRG23130320232250063 14/03/2023 Mallika 2930002WL065056 Mallika 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Mallika CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/266
(Kudimenalli) 		2930002000NRG23130320232250065 14/03/2023 Chendara 2930002WL065056 Chendara 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chendara CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/276
(Kudimenalli) 		2930002000NRG23130320232250067 14/03/2023 Sarasu 2930002WL065056 Sarasu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-018-018/286
(Kudimenalli) 		2930002000NRG23130320232250068 14/03/2023 Panjalai 2930002WL065056 Panjalai 00078 CNRB0016172 1686 1686 Processed 30/03/2023 025719908 Panjalai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/294
(Kudimenalli) 		2930002000NRG23130320232250071 14/03/2023 Kaliyammal 2930002WL065056 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/309
(Kudimenalli) 		2930002000NRG23130320232250076 14/03/2023 Mari 2930002WL065056 Mari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-018-018/327
(Kudimenalli) 		2930002000NRG23130320232250077 14/03/2023 Pachammal 2930002WL065056 Pachammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Pachammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/332
(Kudimenalli) 		2930002000NRG23130320232250079 14/03/2023 Padma 2930002WL065056 Padma 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Padma INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-018-018/375
(Kudimenalli) 		2930002000NRG23130320232250081 14/03/2023 Vijaykumar 2930002WL065056 Vijaykumar 00078 CNRB0016172 1686 1686 Processed 30/03/2023 025719908 Vijaykumar CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/377
(Kudimenalli) 		2930002000NRG23130320232250084 14/03/2023 Sundarammal 2930002WL065056 Sundarammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sundarammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-018-018/391
(Kudimenalli) 		2930002000NRG23130320232250085 14/03/2023 Chitra 2930002WL065056 Chitra 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chitra CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/395
(Kudimenalli) 		2930002000NRG23130320232250086 14/03/2023 Perumakkal 2930002WL065056 Perumakkal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Perumakkal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/396
(Kudimenalli) 		2930002000NRG23130320232250089 14/03/2023 Alamelu 2930002WL065056 Alamelu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Alamelu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/420
(Kudimenalli) 		2930002000NRG23130320232250092 14/03/2023 Vasanthi 2930002WL065056 Vasanthi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Vasanthi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/421
(Kudimenalli) 		2930002000NRG23130320232250093 14/03/2023 Sivagami 2930002WL065056 Sivagami 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sivagami CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/431
(Kudimenalli) 		2930002000NRG23130320232250097 14/03/2023 Murugammal 2930002WL065056 Murugammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Murugammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/465
(Kudimenalli) 		2930002000NRG23130320232250098 14/03/2023 Ellammal 2930002WL065056 Ellammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-018-018/471
(Kudimenalli) 		2930002000NRG23130320232250100 14/03/2023 Mageshwari 2930002WL065056 Mageshwari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-018-018/474
(Kudimenalli) 		2930002000NRG23130320232250101 14/03/2023 Murugammal 2930002WL065056 Murugammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Murugammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/482
(Kudimenalli) 		2930002000NRG23130320232250102 14/03/2023 Vediyappan 2930002WL065056 Vediyappan 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Vediyappan CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/490
(Kudimenalli) 		2930002000NRG23130320232250105 14/03/2023 Amutha 2930002WL065056 Amutha 00078 CNRB0016172 1686 1686 Processed 30/03/2023 025719908 Amutha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-018-018/501
(Kudimenalli) 		2930002000NRG23130320232250110 14/03/2023 Kasthuri 2930002WL065056 Kasthuri 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kasthuri CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-018/539-A
(Kudimenalli) 		2930002000NRG23130320232250119 14/03/2023 Olimani 2930002WL065056 Olimani 00078 CNRB0016172 1686 1686 Processed 30/03/2023 025719908 Olimani INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-018-018/553
(Kudimenalli) 		2930002000NRG23130320232250120 14/03/2023 Madhammal 2930002WL065056 Madhammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Madhammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-018-018/606
(Kudimenalli) 		2930002000NRG23130320232250122 14/03/2023 Chitra 2930002WL065056 Chitra 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chitra CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-018-018/661-C
(Kudimenalli) 		2930002000NRG23130320232250134 14/03/2023 suganthi 2930002WL065056 suganthi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 suganthi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/676-C
(Kudimenalli) 		2930002000NRG23130320232250138 14/03/2023 meena 2930002WL065056 meena 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 meena CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/723
(Kudimenalli) 		2930002000NRG23130320232250146 14/03/2023 Murugan 2930002WL065056 Murugan 00078 CNRB0016172 920 920 Processed 30/03/2023 025719908 Murugan CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-018-018/724
(Kudimenalli) 		2930002000NRG23130320232250147 14/03/2023 Rani 2930002WL065056 Rani 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-018-018/726
(Kudimenalli) 		2930002000NRG23130320232250148 14/03/2023 Sharmila 2930002WL065056 Sharmila 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sharmila CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-018-018/872-A
(Kudimenalli) 		2930002000NRG23130320232250160 14/03/2023 Palaniyammal 2930002WL065056 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Palaniyammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-018-018/874-A
(Kudimenalli) 		2930002000NRG23130320232250161 14/03/2023 Sevathal 2930002WL065056 Sevathal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sevathal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/959
(Kudimenalli) 		2930002000NRG23130320232250166 14/03/2023 Santhi 2930002WL065056 Santhi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-018-018/960
(Kudimenalli) 		2930002000NRG23130320232250167 14/03/2023 Ambika 2930002WL065056 Ambika 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Ambika CANARA BANK(508532)
SubTotal 50904 50904
38 KAVERIPATTANAM TN-30-002-018-018/1066-A
(Kudimenalli) 		2930002000NRG23130320232250055 14/03/2023 Jothilakshmi 2930002WL065056 Jothilakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Jothilakshmi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-018-018/1149
(Kudimenalli) 		2930002000NRG23130320232250057 14/03/2023 Kaviya 2930002WL065056 Kaviya 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kaviya INDIAN BANK(607105)
SubTotal 2760 2760
40 KAVERIPATTANAM TN-30-002-018-018/400
(Kudimenalli) 		2930002000NRG23130320232250091 14/03/2023 MARI 2930002WL065056 MARI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 MARI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
41 KAVERIPATTANAM TN-30-002-018-018/1034
(Kudimenalli) 		2930002000NRG23130320232250053 14/03/2023 Anandhi 2930002WL065056 Anandhi 00177 IOBA0002995 1686 1686 Processed 30/03/2023 025719908 Anandhi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/1049-A
(Kudimenalli) 		2930002000NRG23130320232250054 14/03/2023 Perumakkal 2930002WL065056 Perumakkal 00177 IOBA0002995 1686 1686 Processed 30/03/2023 025719908 Perumakkal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-018-018/1205-A
(Kudimenalli) 		2930002000NRG23130320232250062 14/03/2023 Kasturi 2930002WL065056 Kasturi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Kasturi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-018-018/301
(Kudimenalli) 		2930002000NRG23130320232250073 14/03/2023 Munusamy 2930002WL065056 Munusamy 00177 IOBA0002995 1686 1686 Processed 30/03/2023 025719908 Munusamy CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-018-018/498
(Kudimenalli) 		2930002000NRG23130320232250109 14/03/2023 Lakshmanan 2930002WL065056 Lakshmanan 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Lakshmanan INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-018/538
(Kudimenalli) 		2930002000NRG23130320232250117 14/03/2023 Sudha 2930002WL065056 Sudha 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Sudha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-018-018/708-C
(Kudimenalli) 		2930002000NRG23130320232250143 14/03/2023 vijiya 2930002WL065056 vijiya 00177 IOBA0002995 1686 1686 Processed 30/03/2023 025719908 vijiya CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-018-018/842
(Kudimenalli) 		2930002000NRG23130320232250153 14/03/2023 Palaniyammal 2930002WL065056 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-018/863-A
(Kudimenalli) 		2930002000NRG23130320232250156 14/03/2023 Murugammal 2930002WL065056 Murugammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Murugammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-018-018/907
(Kudimenalli) 		2930002000NRG23130320232250165 14/03/2023 pachiyammal 2930002WL065056 pachiyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 pachiyammal INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-018-018/986
(Kudimenalli) 		2930002000NRG23130320232250168 14/03/2023 Muniyammal 2930002WL065056 Muniyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
SubTotal 16404 16404
52 KAVERIPATTANAM TN-30-002-018-018/292
(Kudimenalli) 		2930002000NRG23130320232250069 14/03/2023 Kokila 2930002WL065056 Kokila 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kokila PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/303
(Kudimenalli) 		2930002000NRG23130320232250074 14/03/2023 Mani 2930002WL065056 Mani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mani INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-018-018/396
(Kudimenalli) 		2930002000NRG23130320232250087 14/03/2023 Salammal 2930002WL065056 Salammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Salammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/422
(Kudimenalli) 		2930002000NRG23130320232250094 14/03/2023 Mangai 2930002WL065056 Mangai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mangai HDFC BANK LTD(607152)
56 KAVERIPATTANAM TN-30-002-018-018/427
(Kudimenalli) 		2930002000NRG23130320232250096 14/03/2023 Vasugi 2930002WL065056 Vasugi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Vasugi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-018-018/485
(Kudimenalli) 		2930002000NRG23130320232250103 14/03/2023 Mani 2930002WL065056 Mani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mani HDFC BANK LTD(607152)
58 KAVERIPATTANAM TN-30-002-018-018/488
(Kudimenalli) 		2930002000NRG23130320232250104 14/03/2023 Susila 2930002WL065056 Susila 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Susila PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-018-018/491
(Kudimenalli) 		2930002000NRG23130320232250107 14/03/2023 Maheswari 2930002WL065056 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Maheswari PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/494
(Kudimenalli) 		2930002000NRG23130320232250108 14/03/2023 Santha 2930002WL065056 Santha 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Santha INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-018-018/504-B
(Kudimenalli) 		2930002000NRG23130320232250112 14/03/2023 lakshmi 2930002WL065056 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAVERIPATTANAM TN-30-002-018-018/506
(Kudimenalli) 		2930002000NRG23130320232250114 14/03/2023 Chinnapapa 2930002WL065056 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Chinnapapa INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-018-018/532
(Kudimenalli) 		2930002000NRG23130320232250115 14/03/2023 Yasodha 2930002WL065056 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Yasodha PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-018-018/576
(Kudimenalli) 		2930002000NRG23130320232250121 14/03/2023 Piyari 2930002WL065056 Piyari 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Piyari PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/629
(Kudimenalli) 		2930002000NRG23130320232250124 14/03/2023 Mariyammal 2930002WL065056 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mariyammal INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-018-018/643-C
(Kudimenalli) 		2930002000NRG23130320232250126 14/03/2023 Sarasu 2930002WL065056 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-018-018/652
(Kudimenalli) 		2930002000NRG23130320232250128 14/03/2023 Govindammal 2930002WL065056 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Govindammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-018-018/653
(Kudimenalli) 		2930002000NRG23130320232250130 14/03/2023 Murugammal 2930002WL065056 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Murugammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/654
(Kudimenalli) 		2930002000NRG23130320232250131 14/03/2023 Deepa 2930002WL065056 Deepa 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Deepa PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-018/657
(Kudimenalli) 		2930002000NRG23130320232250133 14/03/2023 Konnammal 2930002WL065056 Konnammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Konnammal PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-018/667-C
(Kudimenalli) 		2930002000NRG23130320232250135 14/03/2023 jathy 2930002WL065056 jathy 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 jathy PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-018/668
(Kudimenalli) 		2930002000NRG23130320232250136 14/03/2023 Chinnapillai 2930002WL065056 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Chinnapillai PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-018/671
(Kudimenalli) 		2930002000NRG23130320232250137 14/03/2023 Malarveni 2930002WL065056 Malarveni 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Malarveni PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-018-018/678
(Kudimenalli) 		2930002000NRG23130320232250139 14/03/2023 RAMU 2930002WL065056 RAMU 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 RAMU INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-018-018/679-C
(Kudimenalli) 		2930002000NRG23130320232250140 14/03/2023 Mani 2930002WL065056 Mani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mani PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-018/691
(Kudimenalli) 		2930002000NRG23130320232250141 14/03/2023 Periyakkal 2930002WL065056 Periyakkal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Periyakkal PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-018-018/692
(Kudimenalli) 		2930002000NRG23130320232250142 14/03/2023 Muniyammal 2930002WL065056 Muniyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-018/715
(Kudimenalli) 		2930002000NRG23130320232250144 14/03/2023 Muthulaksmi 2930002WL065056 Muthulaksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Muthulaksmi PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-018-018/719-C
(Kudimenalli) 		2930002000NRG23130320232250145 14/03/2023 Muniyammal 2930002WL065056 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-018-018/732
(Kudimenalli) 		2930002000NRG23130320232250149 14/03/2023 Krishnaveni 2930002WL065056 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Krishnaveni HDFC BANK LTD(607152)
81 KAVERIPATTANAM TN-30-002-018-018/824-A
(Kudimenalli) 		2930002000NRG23130320232250150 14/03/2023 Gunasundari 2930002WL065056 Gunasundari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Gunasundari PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-018-018/837-A
(Kudimenalli) 		2930002000NRG23130320232250151 14/03/2023 Uthirammal 2930002WL065056 Uthirammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Uthirammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-018-018/840-B
(Kudimenalli) 		2930002000NRG23130320232250152 14/03/2023 Jothi 2930002WL065056 Jothi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Jothi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/843-A
(Kudimenalli) 		2930002000NRG23130320232250154 14/03/2023 Vellachi 2930002WL065056 Vellachi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Vellachi PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/850
(Kudimenalli) 		2930002000NRG23130320232250155 14/03/2023 Kavitha 2930002WL065056 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-018-018/868
(Kudimenalli) 		2930002000NRG23130320232250157 14/03/2023 Ananthi 2930002WL065056 Ananthi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Ananthi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-018-018/869
(Kudimenalli) 		2930002000NRG23130320232250158 14/03/2023 Suganya 2930002WL065056 Suganya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Suganya INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-018-018/871
(Kudimenalli) 		2930002000NRG23130320232250159 14/03/2023 Bharathi 2930002WL065056 Bharathi 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Bharathi INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-018-018/882
(Kudimenalli) 		2930002000NRG23130320232250162 14/03/2023 Palniyammal 2930002WL065056 Palniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Palniyammal PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-018-018/883
(Kudimenalli) 		2930002000NRG23130320232250163 14/03/2023 Chinnapapa 2930002WL065056 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Chinnapapa PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-018-018/887-A
(Kudimenalli) 		2930002000NRG23130320232250164 14/03/2023 Kalaiarasi 2930002WL065056 Kalaiarasi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kalaiarasi INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-018-018/655
(Kudimenalli) 		2930002000NRG23130320232250132 14/03/2023 Chandra 2930002WL065056 Chandra 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Chandra CANARA BANK(508532)
SubTotal 57344 57344
Total 128792 128792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Canara Bank CNRB0016172 Nagarasampatti 50904
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Indian Bank IDIB000K031 KAVERIPATNAM 2760
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Indian Overseas Bank IOBA0002995 Pannandhur 16404
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Pallavan Grama Bank IDIB0PLB001 Payur 53204
7 KAVERIPATTANAM TN2930002_140323APB_FTO_1647071 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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