Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1576340
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-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23210220232120942 21/02/2023 Arunasalam 2930002WL062108 Arunasalam 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Arunasalam INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-013/1508
(Dhaamotharalli) 		2930002000NRG23210220232121001 21/02/2023 Divya 2930002WL062108 Divya 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Divya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-013/1577
(Dhaamotharalli) 		2930002000NRG23210220232121005 21/02/2023 Usha 2930002WL062108 Usha 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Usha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-013/1614
(Dhaamotharalli) 		2930002000NRG23210220232121007 21/02/2023 Revathi 2930002WL062108 Revathi 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-013/1752
(Dhaamotharalli) 		2930002000NRG23210220232121008 21/02/2023 Aarthi 2930002WL062108 Aarthi 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Aarthi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-010-020/1665
(Dhaamotharalli) 		2930002000NRG23210220232121014 21/02/2023 Manjula 2930002WL062108 Manjula 00176 IDIB000K019 1560 1560 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
SubTotal 9360 9360
7 KAVERIPATTANAM TN-30-002-010-013/1509
(Dhaamotharalli) 		2930002000NRG23210220232121002 21/02/2023 Amutha 2930002WL062108 Amutha 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005713912 Amutha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-013/1588
(Dhaamotharalli) 		2930002000NRG23210220232121006 21/02/2023 Jothilakshmi 2930002WL062108 Jothilakshmi 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005713912 Jothilakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23210220232121015 21/02/2023 Pormani 2930002WL062108 Pormani 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005713912 Pormani INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
10 KAVERIPATTANAM TN-30-002-010-006/1234
(Dhaamotharalli) 		2930002000NRG23210220232120926 21/02/2023 Devi 2930002WL062108 Devi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Devi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-010-010/114
(Dhaamotharalli) 		2930002000NRG23210220232120927 21/02/2023 Madhu 2930002WL062108 Madhu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Madhu PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/1144
(Dhaamotharalli) 		2930002000NRG23210220232120928 21/02/2023 SANGEETHA 2930002WL062108 SANGEETHA 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 SANGEETHA PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/1154
(Dhaamotharalli) 		2930002000NRG23210220232120929 21/02/2023 Ramadevi 2930002WL062108 Ramadevi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Ramadevi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/117
(Dhaamotharalli) 		2930002000NRG23210220232120930 21/02/2023 Madhammal 2930002WL062108 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Madhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/118
(Dhaamotharalli) 		2930002000NRG23210220232120931 21/02/2023 Chithra 2930002WL062108 Chithra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/121
(Dhaamotharalli) 		2930002000NRG23210220232120932 21/02/2023 Saroja 2930002WL062108 Saroja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/122-A
(Dhaamotharalli) 		2930002000NRG23210220232120933 21/02/2023 Mangai 2930002WL062108 Mangai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-010-010/125
(Dhaamotharalli) 		2930002000NRG23210220232120934 21/02/2023 Saradha 2930002WL062108 Saradha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Saradha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/128
(Dhaamotharalli) 		2930002000NRG23210220232120935 21/02/2023 Amsa 2930002WL062108 Amsa 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713912 Amsa PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/159
(Dhaamotharalli) 		2930002000NRG23210220232120936 21/02/2023 Mari 2930002WL062108 Mari 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/162
(Dhaamotharalli) 		2930002000NRG23210220232120937 21/02/2023 Murugammal 2930002WL062108 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Murugammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/186
(Dhaamotharalli) 		2930002000NRG23210220232120938 21/02/2023 GOVINDAMMAL 2930002WL062108 GOVINDAMMAL 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/187
(Dhaamotharalli) 		2930002000NRG23210220232120939 21/02/2023 Vijaya 2930002WL062108 Vijaya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23210220232120941 21/02/2023 Jothi 2930002WL062108 Jothi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-010-010/224
(Dhaamotharalli) 		2930002000NRG23210220232120943 21/02/2023 Chinnapappa 2930002WL062108 Chinnapappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/225
(Dhaamotharalli) 		2930002000NRG23210220232120944 21/02/2023 Vajiram 2930002WL062108 Vajiram 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Vajiram PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/227
(Dhaamotharalli) 		2930002000NRG23210220232120945 21/02/2023 Vediyammal 2930002WL062108 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Vediyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/228
(Dhaamotharalli) 		2930002000NRG23210220232120946 21/02/2023 Salammal 2930002WL062108 Salammal 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713912 Salammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/229
(Dhaamotharalli) 		2930002000NRG23210220232120947 21/02/2023 Nagammal 2930002WL062108 Nagammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Nagammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/287
(Dhaamotharalli) 		2930002000NRG23210220232120948 21/02/2023 Kandhasamy 2930002WL062108 Kandhasamy 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Kandhasamy PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/324
(Dhaamotharalli) 		2930002000NRG23210220232120950 21/02/2023 Amutha 2930002WL062108 Amutha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/325
(Dhaamotharalli) 		2930002000NRG23210220232120951 21/02/2023 Selvi 2930002WL062108 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-010-010/326
(Dhaamotharalli) 		2930002000NRG23210220232120952 21/02/2023 Jayalaxmi 2930002WL062108 Jayalaxmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Jayalaxmi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/328
(Dhaamotharalli) 		2930002000NRG23210220232120953 21/02/2023 Rathna 2930002WL062108 Rathna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Rathna INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-010-010/329
(Dhaamotharalli) 		2930002000NRG23210220232120954 21/02/2023 Bakiyam 2930002WL062108 Bakiyam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Bakiyam PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/331
(Dhaamotharalli) 		2930002000NRG23210220232120955 21/02/2023 Selvi 2930002WL062108 Selvi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-010-010/334
(Dhaamotharalli) 		2930002000NRG23210220232120956 21/02/2023 THILAGAVATHI 2930002WL062108 THILAGAVATHI 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/335
(Dhaamotharalli) 		2930002000NRG23210220232120957 21/02/2023 Sivagami 2930002WL062108 Sivagami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Sivagami PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/336
(Dhaamotharalli) 		2930002000NRG23210220232120958 21/02/2023 Madhammal 2930002WL062108 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Madhammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/337
(Dhaamotharalli) 		2930002000NRG23210220232120959 21/02/2023 GOVINDAMMAL 2930002WL062108 GOVINDAMMAL 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/448
(Dhaamotharalli) 		2930002000NRG23210220232120960 21/02/2023 VEDIYAMMAL 2930002WL062108 VEDIYAMMAL 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/449
(Dhaamotharalli) 		2930002000NRG23210220232120961 21/02/2023 Govindammal 2930002WL062108 Govindammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Govindammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/450
(Dhaamotharalli) 		2930002000NRG23210220232120962 21/02/2023 Subithra 2930002WL062108 Subithra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Subithra INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/451
(Dhaamotharalli) 		2930002000NRG23210220232120964 21/02/2023 Ranjitham 2930002WL062108 Ranjitham 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Ranjitham PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/452-A
(Dhaamotharalli) 		2930002000NRG23210220232120965 21/02/2023 Chinnapappa 2930002WL062108 Chinnapappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chinnapappa PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23210220232120966 21/02/2023 MUTHULAKSMI 2930002WL062108 MUTHULAKSMI 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 MUTHULAKSMI INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-010-010/459
(Dhaamotharalli) 		2930002000NRG23210220232120967 21/02/2023 Radha 2930002WL062108 Radha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-010-010/472
(Dhaamotharalli) 		2930002000NRG23210220232120968 21/02/2023 Krishnan 2930002WL062108 Krishnan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Krishnan PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/472
(Dhaamotharalli) 		2930002000NRG23210220232120969 21/02/2023 Prema 2930002WL062108 Prema 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005713912 Prema PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-010/473
(Dhaamotharalli) 		2930002000NRG23210220232120970 21/02/2023 Murugammal 2930002WL062108 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Murugammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23210220232120971 21/02/2023 Sivagami 2930002WL062108 Sivagami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Sivagami INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-010-010/475
(Dhaamotharalli) 		2930002000NRG23210220232120972 21/02/2023 Rajamani 2930002WL062108 Rajamani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Rajamani PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/476
(Dhaamotharalli) 		2930002000NRG23210220232120973 21/02/2023 Santhi 2930002WL062108 Santhi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Santhi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/478
(Dhaamotharalli) 		2930002000NRG23210220232120974 21/02/2023 Mangai 2930002WL062108 Mangai 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Mangai PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/593
(Dhaamotharalli) 		2930002000NRG23210220232120975 21/02/2023 PARVATHI 2930002WL062108 PARVATHI 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 PARVATHI PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/60-A
(Dhaamotharalli) 		2930002000NRG23210220232120976 21/02/2023 CHITHRA 2930002WL062108 CHITHRA 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 CHITHRA INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-010-010/704
(Dhaamotharalli) 		2930002000NRG23210220232120977 21/02/2023 CHANDRA 2930002WL062108 CHANDRA 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 CHANDRA PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/77
(Dhaamotharalli) 		2930002000NRG23210220232120978 21/02/2023 Kalilyammal 2930002WL062108 Kalilyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Kalilyammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-010-010/867
(Dhaamotharalli) 		2930002000NRG23210220232120979 21/02/2023 Parimala 2930002WL062108 Parimala 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/872
(Dhaamotharalli) 		2930002000NRG23210220232120980 21/02/2023 Vijayalaksmi 2930002WL062108 Vijayalaksmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/930
(Dhaamotharalli) 		2930002000NRG23210220232120981 21/02/2023 MUTHU 2930002WL062108 MUTHU 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 MUTHU PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/934
(Dhaamotharalli) 		2930002000NRG23210220232120982 21/02/2023 Selvi 2930002WL062108 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Selvi PUNJAB NATIONAL BANK(508568)
63 KAVERIPATTANAM TN-30-002-010-010/96
(Dhaamotharalli) 		2930002000NRG23210220232120983 21/02/2023 Saroja 2930002WL062108 Saroja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-010/976
(Dhaamotharalli) 		2930002000NRG23210220232120984 21/02/2023 PERUMAKKAL 2930002WL062108 PERUMAKKAL 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 PERUMAKKAL PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-010/979
(Dhaamotharalli) 		2930002000NRG23210220232120985 21/02/2023 SELVI 2930002WL062108 SELVI 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 SELVI PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-013/1005-B
(Dhaamotharalli) 		2930002000NRG23210220232120986 21/02/2023 valarmathi 2930002WL062108 valarmathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 valarmathi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-010-013/1175
(Dhaamotharalli) 		2930002000NRG23210220232120987 21/02/2023 Sumathi 2930002WL062108 Sumathi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Sumathi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-013/1176
(Dhaamotharalli) 		2930002000NRG23210220232120988 21/02/2023 Radha 2930002WL062108 Radha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Radha PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-013/1200
(Dhaamotharalli) 		2930002000NRG23210220232120989 21/02/2023 Chithra 2930002WL062108 Chithra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chithra PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-010-013/1267
(Dhaamotharalli) 		2930002000NRG23210220232120990 21/02/2023 Chandra 2930002WL062108 Chandra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chandra PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-010-013/1268
(Dhaamotharalli) 		2930002000NRG23210220232120991 21/02/2023 Thavamani 2930002WL062108 Thavamani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Thavamani PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-010-013/1269
(Dhaamotharalli) 		2930002000NRG23210220232120992 21/02/2023 Mageswari 2930002WL062108 Mageswari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Mageswari INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-010-013/1321
(Dhaamotharalli) 		2930002000NRG23210220232120994 21/02/2023 Nagamani 2930002WL062108 Nagamani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713912 Nagamani PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-013/1335
(Dhaamotharalli) 		2930002000NRG23210220232120995 21/02/2023 Nithiya 2930002WL062108 Nithiya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Nithiya INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-010-013/1405-A
(Dhaamotharalli) 		2930002000NRG23210220232120996 21/02/2023 Seetha 2930002WL062108 Seetha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Seetha INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-010-013/1417
(Dhaamotharalli) 		2930002000NRG23210220232120997 21/02/2023 Devaki 2930002WL062108 Devaki 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Devaki INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-010-013/1418
(Dhaamotharalli) 		2930002000NRG23210220232120998 21/02/2023 Nadupappa 2930002WL062108 Nadupappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Nadupappa PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-010-013/1461
(Dhaamotharalli) 		2930002000NRG23210220232120999 21/02/2023 Muthu 2930002WL062108 Muthu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Muthu PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-010-013/1498
(Dhaamotharalli) 		2930002000NRG23210220232121000 21/02/2023 Thamaraiselvi 2930002WL062108 Thamaraiselvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23210220232121003 21/02/2023 Jothika 2930002WL062108 Jothika 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Jothika INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-010-013/35-C
(Dhaamotharalli) 		2930002000NRG23210220232121009 21/02/2023 Madhu 2930002WL062108 Madhu 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Madhu INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-010-013/462-A
(Dhaamotharalli) 		2930002000NRG23210220232121010 21/02/2023 Rani 2930002WL062108 Rani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-013/52-C
(Dhaamotharalli) 		2930002000NRG23210220232121011 21/02/2023 madheswari 2930002WL062108 madheswari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 madheswari PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-010-013/62-C
(Dhaamotharalli) 		2930002000NRG23210220232121012 21/02/2023 Deepa 2930002WL062108 Deepa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Deepa PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-010-013/940-A
(Dhaamotharalli) 		2930002000NRG23210220232121013 21/02/2023 CHINNAMMAL 2930002WL062108 CHINNAMMAL 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 112320 112320
86 KAVERIPATTANAM TN-30-002-010-013/1314
(Dhaamotharalli) 		2930002000NRG23210220232120993 21/02/2023 ransitham 2930002WL062108 ransitham 00354 PUNB0605700 1560 1560 Processed 02/04/2023 005713912 ransitham PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
87 KAVERIPATTANAM TN-30-002-010-010/222
(Dhaamotharalli) 		2930002000NRG23210220232120940 21/02/2023 Govindhasamy 2930002WL062108 Govindhasamy 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Govindhasamy PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-010-010/287
(Dhaamotharalli) 		2930002000NRG23210220232120949 21/02/2023 Senthamarai 2930002WL062108 Senthamarai 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Senthamarai PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-010-010/451
(Dhaamotharalli) 		2930002000NRG23210220232120963 21/02/2023 Murugan 2930002WL062108 Murugan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Murugan PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-010-013/1573
(Dhaamotharalli) 		2930002000NRG23210220232121004 21/02/2023 Ambika 2930002WL062108 Ambika 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Ambika PALLAVAN GRAMA BANK(607052)
SubTotal 6240 6240
Total 134160 134160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 9360
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Indian Overseas Bank IOBA0002995 Pannandhur 4680
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Pallavan Grama Bank IDIB0PLB001 Paiyur 50180
4 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Pallavan Grama Bank IDIB0PLB001 Payur 62140
5 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Punjab National Bank PUNB0605700 PERIYANAHALLI DHARAMPURI TN 1560
6 KAVERIPATTANAM TN2930002_210223APB_FTO_1576340 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6240

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