Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1554434
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-30-002-036-036/1199
(Jagadab) 		2930002000NRG23150220232049679 15/02/2023 Unnamalai 2930002WL060686 Unnamalai 00176 IDIB000K031 260 260 Processed 23/02/2023 014717620 Unnamalai INDIAN BANK(607105)
SubTotal 260 260
2 KAVERIPATTANAM TN-30-002-036-036/689
(Jagadab) 		2930002000NRG23150220232049735 15/02/2023 Chitra 2930002WL060686 Chitra 00176 IDIB000M217 780 780 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 780 780
3 KAVERIPATTANAM TN-30-002-036-005/1519
(Jagadab) 		2930002000NRG23150220232049663 15/02/2023 Sasikala 2930002WL060686 Sasikala 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Sasikala PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/10
(Jagadab) 		2930002000NRG23150220232049665 15/02/2023 Govindhammal 2930002WL060686 Govindhammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Govindhammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1008
(Jagadab) 		2930002000NRG23150220232049666 15/02/2023 Vediyammal 2930002WL060686 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vediyammal AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAVERIPATTANAM TN-30-002-036-036/1016
(Jagadab) 		2930002000NRG23150220232049667 15/02/2023 Samundi 2930002WL060686 Samundi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Samundi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/1024
(Jagadab) 		2930002000NRG23150220232049668 15/02/2023 Priya 2930002WL060686 Priya 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Priya PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/1031
(Jagadab) 		2930002000NRG23150220232049669 15/02/2023 Thanjammal 2930002WL060686 Thanjammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Thanjammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/105
(Jagadab) 		2930002000NRG23150220232049670 15/02/2023 Vediyammal 2930002WL060686 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Vediyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/1055
(Jagadab) 		2930002000NRG23150220232049671 15/02/2023 Muniammal 2930002WL060686 Muniammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Muniammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/1061
(Jagadab) 		2930002000NRG23150220232049672 15/02/2023 Nasi 2930002WL060686 Nasi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Nasi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/108
(Jagadab) 		2930002000NRG23150220232049673 15/02/2023 Vediyammal 2930002WL060686 Vediyammal 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Vediyammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/1082
(Jagadab) 		2930002000NRG23150220232049674 15/02/2023 Kaveri 2930002WL060686 Kaveri 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kaveri PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/1095
(Jagadab) 		2930002000NRG23150220232049675 15/02/2023 Tamilarasi 2930002WL060686 Tamilarasi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Tamilarasi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-036-036/1149-C
(Jagadab) 		2930002000NRG23150220232049676 15/02/2023 Lakshmi 2930002WL060686 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/118
(Jagadab) 		2930002000NRG23150220232049677 15/02/2023 Kavitha 2930002WL060686 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Kavitha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/119
(Jagadab) 		2930002000NRG23150220232049678 15/02/2023 Padavattal 2930002WL060686 Padavattal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Padavattal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/1233
(Jagadab) 		2930002000NRG23150220232049684 15/02/2023 Gayathri 2930002WL060686 Gayathri 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Gayathri PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/1239
(Jagadab) 		2930002000NRG23150220232049685 15/02/2023 Salliyammal 2930002WL060686 Salliyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Salliyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/1242
(Jagadab) 		2930002000NRG23150220232049686 15/02/2023 Muthulaxmi 2930002WL060686 Muthulaxmi 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Muthulaxmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-036-036/1279-A
(Jagadab) 		2930002000NRG23150220232049687 15/02/2023 Thulasi 2930002WL060686 Thulasi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Thulasi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-036-036/1284
(Jagadab) 		2930002000NRG23150220232049688 15/02/2023 Kaveriyammal 2930002WL060686 Kaveriyammal 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Kaveriyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/1299
(Jagadab) 		2930002000NRG23150220232049689 15/02/2023 Thulasiyammal 2930002WL060686 Thulasiyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Thulasiyammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/13
(Jagadab) 		2930002000NRG23150220232049690 15/02/2023 Gandhimathi 2930002WL060686 Gandhimathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Gandhimathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-036-036/132
(Jagadab) 		2930002000NRG23150220232049691 15/02/2023 Muthuvedi 2930002WL060686 Muthuvedi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Muthuvedi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/135
(Jagadab) 		2930002000NRG23150220232049692 15/02/2023 Padhmavathi 2930002WL060686 Padhmavathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Padhmavathi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-036/14
(Jagadab) 		2930002000NRG23150220232049693 15/02/2023 Gandhi 2930002WL060686 Gandhi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Gandhi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-036/1402
(Jagadab) 		2930002000NRG23150220232049694 15/02/2023 Indharani 2930002WL060686 Indharani 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Indharani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-036-036/141
(Jagadab) 		2930002000NRG23150220232049695 15/02/2023 Kavitha 2930002WL060686 Kavitha 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Kavitha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/1425
(Jagadab) 		2930002000NRG23150220232049696 15/02/2023 Rani 2930002WL060686 Rani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/1435
(Jagadab) 		2930002000NRG23150220232049697 15/02/2023 Palaniyammal 2930002WL060686 Palaniyammal 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Palaniyammal CENTRAL BANK OF INDIA(607115)
32 KAVERIPATTANAM TN-30-002-036-036/162
(Jagadab) 		2930002000NRG23150220232049703 15/02/2023 Govindammal 2930002WL060686 Govindammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Govindammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/163
(Jagadab) 		2930002000NRG23150220232049705 15/02/2023 MAdheswari 2930002WL060686 MAdheswari 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 MAdheswari INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-036/168
(Jagadab) 		2930002000NRG23150220232049707 15/02/2023 Muthu 2930002WL060686 Muthu 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Muthu PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/175
(Jagadab) 		2930002000NRG23150220232049708 15/02/2023 Srimathi 2930002WL060686 Srimathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Srimathi STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-036-036/185
(Jagadab) 		2930002000NRG23150220232049709 15/02/2023 Rajathi 2930002WL060686 Rajathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Rajathi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/19
(Jagadab) 		2930002000NRG23150220232049710 15/02/2023 Malliga 2930002WL060686 Malliga 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Malliga PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/2
(Jagadab) 		2930002000NRG23150220232049711 15/02/2023 Jaya 2930002WL060686 Jaya 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Jaya AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAVERIPATTANAM TN-30-002-036-036/20
(Jagadab) 		2930002000NRG23150220232049712 15/02/2023 Mangai 2930002WL060686 Mangai 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Mangai PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/22
(Jagadab) 		2930002000NRG23150220232049713 15/02/2023 Madhammal 2930002WL060686 Madhammal 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Madhammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/238
(Jagadab) 		2930002000NRG23150220232049715 15/02/2023 Nasi 2930002WL060686 Nasi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Nasi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/26
(Jagadab) 		2930002000NRG23150220232049717 15/02/2023 Poonga 2930002WL060686 Poonga 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Poonga PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/27
(Jagadab) 		2930002000NRG23150220232049718 15/02/2023 Kaveri 2930002WL060686 Kaveri 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Kaveri PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/29
(Jagadab) 		2930002000NRG23150220232049719 15/02/2023 Chandira 2930002WL060686 Chandira 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Chandira PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/319
(Jagadab) 		2930002000NRG23150220232049720 15/02/2023 Rangammal 2930002WL060686 Rangammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Rangammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/332
(Jagadab) 		2930002000NRG23150220232049721 15/02/2023 Sivagami 2930002WL060686 Sivagami 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Sivagami PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/360
(Jagadab) 		2930002000NRG23150220232049722 15/02/2023 Poongodi 2930002WL060686 Poongodi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Poongodi UNION BANK OF INDIA(508500)
48 KAVERIPATTANAM TN-30-002-036-036/4
(Jagadab) 		2930002000NRG23150220232049723 15/02/2023 Pavalakodi 2930002WL060686 Pavalakodi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Pavalakodi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/40
(Jagadab) 		2930002000NRG23150220232049724 15/02/2023 Muniyammal 2930002WL060686 Muniyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/42
(Jagadab) 		2930002000NRG23150220232049725 15/02/2023 MAdhu 2930002WL060686 MAdhu 00326 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 MAdhu PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/491
(Jagadab) 		2930002000NRG23150220232049726 15/02/2023 Rajammal 2930002WL060686 Rajammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/525
(Jagadab) 		2930002000NRG23150220232049727 15/02/2023 Vijiya 2930002WL060686 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Vijiya PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/540
(Jagadab) 		2930002000NRG23150220232049728 15/02/2023 Saroja 2930002WL060686 Saroja 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-036-036/579
(Jagadab) 		2930002000NRG23150220232049729 15/02/2023 Sumathi 2930002WL060686 Sumathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/59
(Jagadab) 		2930002000NRG23150220232049730 15/02/2023 Muniammal 2930002WL060686 Muniammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Muniammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/62
(Jagadab) 		2930002000NRG23150220232049731 15/02/2023 Rajathi 2930002WL060686 Rajathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Rajathi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-036-036/628
(Jagadab) 		2930002000NRG23150220232049732 15/02/2023 Mangai 2930002WL060686 Mangai 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Mangai PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-036-036/651
(Jagadab) 		2930002000NRG23150220232049733 15/02/2023 Ammasi 2930002WL060686 Ammasi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Ammasi PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/690
(Jagadab) 		2930002000NRG23150220232049736 15/02/2023 Yasotha 2930002WL060686 Yasotha 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Yasotha PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/7
(Jagadab) 		2930002000NRG23150220232049737 15/02/2023 Chinnakannu 2930002WL060686 Chinnakannu 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Chinnakannu PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-036-036/70
(Jagadab) 		2930002000NRG23150220232049738 15/02/2023 SIVAGAMI 2930002WL060686 SIVAGAMI 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 SIVAGAMI PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-036/717
(Jagadab) 		2930002000NRG23150220232049739 15/02/2023 Salammal 2930002WL060686 Salammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Salammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/732
(Jagadab) 		2930002000NRG23150220232049741 15/02/2023 Thulasi 2930002WL060686 Thulasi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Thulasi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/76
(Jagadab) 		2930002000NRG23150220232049742 15/02/2023 Kunthiyammal 2930002WL060686 Kunthiyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Kunthiyammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/783
(Jagadab) 		2930002000NRG23150220232049743 15/02/2023 Murugammal 2930002WL060686 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Murugammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-036-036/8
(Jagadab) 		2930002000NRG23150220232049745 15/02/2023 Kanga 2930002WL060686 Kanga 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Kanga PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/87
(Jagadab) 		2930002000NRG23150220232049746 15/02/2023 Sala 2930002WL060686 Sala 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Sala PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-036-036/884
(Jagadab) 		2930002000NRG23150220232049748 15/02/2023 Sali 2930002WL060686 Sali 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Sali PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-036-036/901
(Jagadab) 		2930002000NRG23150220232049749 15/02/2023 Mari 2930002WL060686 Mari 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Mari INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-036-036/908
(Jagadab) 		2930002000NRG23150220232049750 15/02/2023 Kamatchi 2930002WL060686 Kamatchi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kamatchi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-036/908
(Jagadab) 		2930002000NRG23150220232049751 15/02/2023 Theerthagiri 2930002WL060686 Theerthagiri 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Theerthagiri PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-036-036/93
(Jagadab) 		2930002000NRG23150220232049755 15/02/2023 Kaveriyammal 2930002WL060686 Kaveriyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kaveriyammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-036-036/945
(Jagadab) 		2930002000NRG23150220232049756 15/02/2023 Vasanth 2930002WL060686 Vasanth 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vasanth PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23150220232049757 15/02/2023 Krishanammal 2930002WL060686 Krishanammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Krishanammal PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-036-036/953
(Jagadab) 		2930002000NRG23150220232049758 15/02/2023 Devi 2930002WL060686 Devi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Devi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-036-036/956
(Jagadab) 		2930002000NRG23150220232049759 15/02/2023 Panjalai 2930002WL060686 Panjalai 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Panjalai PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-036-036/966
(Jagadab) 		2930002000NRG23150220232049760 15/02/2023 Santhi 2930002WL060686 Santhi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-036-036/975
(Jagadab) 		2930002000NRG23150220232049761 15/02/2023 Murugammal 2930002WL060686 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Murugammal PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-036-036/982
(Jagadab) 		2930002000NRG23150220232049762 15/02/2023 Sudha 2930002WL060686 Sudha 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-036-036/983
(Jagadab) 		2930002000NRG23150220232049763 15/02/2023 Gowri 2930002WL060686 Gowri 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Gowri PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-036-036/984
(Jagadab) 		2930002000NRG23150220232049764 15/02/2023 Muthulakshmi 2930002WL060686 Muthulakshmi 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
SubTotal 102172 102172
82 KAVERIPATTANAM TN-30-002-036-036/912
(Jagadab) 		2930002000NRG23150220232049753 15/02/2023 Malliga 2930002WL060686 Malliga 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717620 Malliga STATE BANK OF INDIA(508548)
SubTotal 1560 1560
83 KAVERIPATTANAM TN-30-002-036-005/1621
(Jagadab) 		2930002000NRG23150220232049664 15/02/2023 Karthika 2930002WL060686 Karthika 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Karthika PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-036-036/12
(Jagadab) 		2930002000NRG23150220232049680 15/02/2023 Samandhi 2930002WL060686 Samandhi 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Samandhi INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-036-036/120
(Jagadab) 		2930002000NRG23150220232049681 15/02/2023 Jayanthi 2930002WL060686 Jayanthi 00701 IDIB0PLB001 520 520 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-036-036/1219
(Jagadab) 		2930002000NRG23150220232049682 15/02/2023 Thulasi 2930002WL060686 Thulasi 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Thulasi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-036-036/1225-A
(Jagadab) 		2930002000NRG23150220232049683 15/02/2023 venkatamal 2930002WL060686 venkatamal 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 venkatamal PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-036-036/1570
(Jagadab) 		2930002000NRG23150220232049698 15/02/2023 Suguna 2930002WL060686 Suguna 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Suguna PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-036-036/1574
(Jagadab) 		2930002000NRG23150220232049699 15/02/2023 Salammal 2930002WL060686 Salammal 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Salammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-036-036/1575
(Jagadab) 		2930002000NRG23150220232049700 15/02/2023 Jayabharathi 2930002WL060686 Jayabharathi 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Jayabharathi STATE BANK OF INDIA(508548)
91 KAVERIPATTANAM TN-30-002-036-036/1585
(Jagadab) 		2930002000NRG23150220232049701 15/02/2023 Vinitha 2930002WL060686 Vinitha 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vinitha INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-036-036/159
(Jagadab) 		2930002000NRG23150220232049702 15/02/2023 Manikkam 2930002WL060686 Manikkam 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Manikkam PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-036-036/1622
(Jagadab) 		2930002000NRG23150220232049704 15/02/2023 Asharani 2930002WL060686 Asharani 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Asharani PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-036-036/1642
(Jagadab) 		2930002000NRG23150220232049706 15/02/2023 Anitha 2930002WL060686 Anitha 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Anitha CANARA BANK(508532)
95 KAVERIPATTANAM TN-30-002-036-036/23
(Jagadab) 		2930002000NRG23150220232049714 15/02/2023 Mangammal 2930002WL060686 Mangammal 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Mangammal INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-036-036/255
(Jagadab) 		2930002000NRG23150220232049716 15/02/2023 Radha 2930002WL060686 Radha 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Radha PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-036-036/668
(Jagadab) 		2930002000NRG23150220232049734 15/02/2023 Nasi 2930002WL060686 Nasi 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Nasi BANK OF BARODA(606985)
98 KAVERIPATTANAM TN-30-002-036-036/727
(Jagadab) 		2930002000NRG23150220232049740 15/02/2023 Saroja 2930002WL060686 Saroja 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Saroja PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-036-036/799
(Jagadab) 		2930002000NRG23150220232049744 15/02/2023 Selvi 2930002WL060686 Selvi 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-036-036/88-A
(Jagadab) 		2930002000NRG23150220232049747 15/02/2023 ratha 2930002WL060686 ratha 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 ratha PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-036-036/909
(Jagadab) 		2930002000NRG23150220232049752 15/02/2023 Elammal 2930002WL060686 Elammal 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717620 Elammal PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-036-036/92
(Jagadab) 		2930002000NRG23150220232049754 15/02/2023 Govindhammal 2930002WL060686 Govindhammal 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Govindhammal PALLAVAN GRAMA BANK(607052)
SubTotal 28340 28340
Total 133112 133112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 Indian Bank IDIB000K031 KAVERIPATNAM 260
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 Indian Bank IDIB000M217 kaveripattnam 780
3 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 Pallavan Grama Bank IDIB0PLB001 Paiyur 47840
4 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 Pallavan Grama Bank IDIB0PLB001 Payur 54332
5 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1560
6 KAVERIPATTANAM TN2930002_150223APB_FTO_1554434 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 28340

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