Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1505131
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-30-002-014-012/1501
(Karadihalli) 		2930002000NRG23300120231980737 30/01/2023 Sathiyapriya 2930002WL059113 Sathiyapriya 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Sathiyapriya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-012/1549
(Karadihalli) 		2930002000NRG23300120231980738 30/01/2023 Indira Gandhi 2930002WL059113 Indira Gandhi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Indira Gandhi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-012/1639
(Karadihalli) 		2930002000NRG23300120231980741 30/01/2023 Deepa 2930002WL059113 Deepa 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-014/482
(Karadihalli) 		2930002000NRG23300120231980769 30/01/2023 Balakrishnan 2930002WL059113 Balakrishnan 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Balakrishnan PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-014/501
(Karadihalli) 		2930002000NRG23300120231980779 30/01/2023 Raja 2930002WL059113 Raja 00176 IDIB000K019 1150 1150 Processed 08/02/2023 010082790 Raja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-014/785
(Karadihalli) 		2930002000NRG23300120231980802 30/01/2023 Nagarajaj 2930002WL059113 Nagarajaj 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Nagarajaj INDIAN BANK(607105)
SubTotal 8050 8050
7 KAVERIPATTANAM TN-30-002-014-005/1263
(Karadihalli) 		2930002000NRG23300120231980717 30/01/2023 Muthurani 2930002WL059113 Muthurani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Muthurani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-014-012/1588
(Karadihalli) 		2930002000NRG23300120231980739 30/01/2023 Selvarani 2930002WL059113 Selvarani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Selvarani INDIAN BANK(607105)
SubTotal 2760 2760
9 KAVERIPATTANAM TN-30-002-014-012/1611
(Karadihalli) 		2930002000NRG23300120231980740 30/01/2023 Priya 2930002WL059113 Priya 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Priya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-015/1668
(Karadihalli) 		2930002000NRG23300120231980820 30/01/2023 Mahalakshmi 2930002WL059113 Mahalakshmi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mahalakshmi INDIAN BANK(607105)
SubTotal 2760 2760
11 KAVERIPATTANAM TN-30-002-014-001/1315
(Karadihalli) 		2930002000NRG23300120231980711 30/01/2023 Usha 2930002WL059113 Usha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Usha PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-005/1016
(Karadihalli) 		2930002000NRG23300120231980712 30/01/2023 Venkatammal 2930002WL059113 Venkatammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Venkatammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-005/1170-A
(Karadihalli) 		2930002000NRG23300120231980714 30/01/2023 Radha 2930002WL059113 Radha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Radha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-005/1174
(Karadihalli) 		2930002000NRG23300120231980715 30/01/2023 Malliga 2930002WL059113 Malliga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malliga PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-005/1248
(Karadihalli) 		2930002000NRG23300120231980716 30/01/2023 Kundhiyammal 2930002WL059113 Kundhiyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kundhiyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-005/1304
(Karadihalli) 		2930002000NRG23300120231980718 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-005/973
(Karadihalli) 		2930002000NRG23300120231980721 30/01/2023 Malliga 2930002WL059113 Malliga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malliga PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-012/1162-A
(Karadihalli) 		2930002000NRG23300120231980725 30/01/2023 Jeyalakshmi 2930002WL059113 Jeyalakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-012/1166-A
(Karadihalli) 		2930002000NRG23300120231980726 30/01/2023 Hariyakkal 2930002WL059113 Hariyakkal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Hariyakkal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-012/1166-A
(Karadihalli) 		2930002000NRG23300120231980727 30/01/2023 Rathiya 2930002WL059113 Rathiya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rathiya PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-012/1175-A
(Karadihalli) 		2930002000NRG23300120231980728 30/01/2023 Chandran 2930002WL059113 Chandran 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chandran PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-012/1239
(Karadihalli) 		2930002000NRG23300120231980729 30/01/2023 Kaliyammal 2930002WL059113 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-012/1244
(Karadihalli) 		2930002000NRG23300120231980730 30/01/2023 Kamala 2930002WL059113 Kamala 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kamala PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-012/1278
(Karadihalli) 		2930002000NRG23300120231980731 30/01/2023 Murugesan 2930002WL059113 Murugesan 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Murugesan INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-014-012/1278
(Karadihalli) 		2930002000NRG23300120231980732 30/01/2023 Solachi 2930002WL059113 Solachi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Solachi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-014-012/1354
(Karadihalli) 		2930002000NRG23300120231980733 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-014-012/1441
(Karadihalli) 		2930002000NRG23300120231980734 30/01/2023 Vennila 2930002WL059113 Vennila 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vennila PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-012/1442
(Karadihalli) 		2930002000NRG23300120231980735 30/01/2023 Kanchana 2930002WL059113 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kanchana PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-012/1473
(Karadihalli) 		2930002000NRG23300120231980736 30/01/2023 Anupriya 2930002WL059113 Anupriya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Anupriya PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-012/999-A
(Karadihalli) 		2930002000NRG23300120231980743 30/01/2023 Jayachitra 2930002WL059113 Jayachitra 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayachitra PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-013/1379
(Karadihalli) 		2930002000NRG23300120231980744 30/01/2023 Manikkamma 2930002WL059113 Manikkamma 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Manikkamma PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-013/1438
(Karadihalli) 		2930002000NRG23300120231980745 30/01/2023 Kanaga 2930002WL059113 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kanaga PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/1004
(Karadihalli) 		2930002000NRG23300120231980746 30/01/2023 Pavuna 2930002WL059113 Pavuna 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Pavuna PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/101
(Karadihalli) 		2930002000NRG23300120231980747 30/01/2023 Anandhi 2930002WL059113 Anandhi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-014-014/1046-C
(Karadihalli) 		2930002000NRG23300120231980749 30/01/2023 Kasturi 2930002WL059113 Kasturi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kasturi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-014/1050
(Karadihalli) 		2930002000NRG23300120231980750 30/01/2023 Ellammal 2930002WL059113 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Ellammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/1099-C
(Karadihalli) 		2930002000NRG23300120231980751 30/01/2023 Kavitha 2930002WL059113 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-014-014/110
(Karadihalli) 		2930002000NRG23300120231980752 30/01/2023 Rajammal 2930002WL059113 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/1102-C
(Karadihalli) 		2930002000NRG23300120231980753 30/01/2023 Puspa 2930002WL059113 Puspa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Puspa PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/115
(Karadihalli) 		2930002000NRG23300120231980754 30/01/2023 Ruku 2930002WL059113 Ruku 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Ruku INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-014-014/131
(Karadihalli) 		2930002000NRG23300120231980755 30/01/2023 Dhanabakiyam 2930002WL059113 Dhanabakiyam 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/149
(Karadihalli) 		2930002000NRG23300120231980756 30/01/2023 Perumallammal 2930002WL059113 Perumallammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Perumallammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/184
(Karadihalli) 		2930002000NRG23300120231980759 30/01/2023 Thangammal 2930002WL059113 Thangammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Thangammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/276
(Karadihalli) 		2930002000NRG23300120231980761 30/01/2023 Sivagami 2930002WL059113 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sivagami PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/316
(Karadihalli) 		2930002000NRG23300120231980762 30/01/2023 Rukku 2930002WL059113 Rukku 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rukku PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/36
(Karadihalli) 		2930002000NRG23300120231980763 30/01/2023 Chinnapappa 2930002WL059113 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinnapappa PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/4
(Karadihalli) 		2930002000NRG23300120231980764 30/01/2023 Chandra 2930002WL059113 Chandra 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Chandra PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/436
(Karadihalli) 		2930002000NRG23300120231980765 30/01/2023 Vediyammal 2930002WL059113 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vediyammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/457
(Karadihalli) 		2930002000NRG23300120231980766 30/01/2023 Narasimmal 2930002WL059113 Narasimmal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Narasimmal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/482
(Karadihalli) 		2930002000NRG23300120231980768 30/01/2023 Parvathi 2930002WL059113 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Parvathi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/484
(Karadihalli) 		2930002000NRG23300120231980770 30/01/2023 Vengammal 2930002WL059113 Vengammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vengammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/485
(Karadihalli) 		2930002000NRG23300120231980772 30/01/2023 Mariyammal 2930002WL059113 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Mariyammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/487
(Karadihalli) 		2930002000NRG23300120231980773 30/01/2023 Malliga 2930002WL059113 Malliga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-014-014/492
(Karadihalli) 		2930002000NRG23300120231980774 30/01/2023 Anbarasi 2930002WL059113 Anbarasi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Anbarasi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/493
(Karadihalli) 		2930002000NRG23300120231980775 30/01/2023 Palani 2930002WL059113 Palani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Palani PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/496
(Karadihalli) 		2930002000NRG23300120231980776 30/01/2023 Govindammal 2930002WL059113 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Govindammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/501
(Karadihalli) 		2930002000NRG23300120231980778 30/01/2023 Parmala 2930002WL059113 Parmala 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Parmala PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-014-014/503
(Karadihalli) 		2930002000NRG23300120231980780 30/01/2023 Dharani 2930002WL059113 Dharani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Dharani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-014-014/507
(Karadihalli) 		2930002000NRG23300120231980781 30/01/2023 Chellammal 2930002WL059113 Chellammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chellammal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-014-014/521
(Karadihalli) 		2930002000NRG23300120231980782 30/01/2023 Rajammal 2930002WL059113 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-014-014/526
(Karadihalli) 		2930002000NRG23300120231980783 30/01/2023 Rajamani 2930002WL059113 Rajamani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajamani PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/528
(Karadihalli) 		2930002000NRG23300120231980784 30/01/2023 Sudha 2930002WL059113 Sudha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sudha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-014-014/531
(Karadihalli) 		2930002000NRG23300120231980785 30/01/2023 Madhammal 2930002WL059113 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Madhammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/534
(Karadihalli) 		2930002000NRG23300120231980786 30/01/2023 Jothi 2930002WL059113 Jothi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jothi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-014-014/535
(Karadihalli) 		2930002000NRG23300120231980787 30/01/2023 Rangammal 2930002WL059113 Rangammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rangammal PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/537
(Karadihalli) 		2930002000NRG23300120231980789 30/01/2023 Kaliyammal 2930002WL059113 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/538
(Karadihalli) 		2930002000NRG23300120231980790 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/541
(Karadihalli) 		2930002000NRG23300120231980791 30/01/2023 Jayalakshmi 2930002WL059113 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayalakshmi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-014-014/554
(Karadihalli) 		2930002000NRG23300120231980793 30/01/2023 Gopal 2930002WL059113 Gopal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Gopal PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-014-014/554
(Karadihalli) 		2930002000NRG23300120231980792 30/01/2023 Rajammal 2930002WL059113 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-014-014/580
(Karadihalli) 		2930002000NRG23300120231980795 30/01/2023 Rajamani 2930002WL059113 Rajamani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajamani PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/583
(Karadihalli) 		2930002000NRG23300120231980796 30/01/2023 Sali 2930002WL059113 Sali 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sali INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/589
(Karadihalli) 		2930002000NRG23300120231980797 30/01/2023 Vasabtha 2930002WL059113 Vasabtha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vasabtha INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-014-014/608
(Karadihalli) 		2930002000NRG23300120231980798 30/01/2023 Radha 2930002WL059113 Radha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Radha PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-014-014/68
(Karadihalli) 		2930002000NRG23300120231980799 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-014/735
(Karadihalli) 		2930002000NRG23300120231980800 30/01/2023 Kavitha 2930002WL059113 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kavitha PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-014-014/751
(Karadihalli) 		2930002000NRG23300120231980801 30/01/2023 Muniyammal 2930002WL059113 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Muniyammal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-014/797
(Karadihalli) 		2930002000NRG23300120231980803 30/01/2023 Vijaya 2930002WL059113 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-014-014/800
(Karadihalli) 		2930002000NRG23300120231980804 30/01/2023 Rajeshwari 2930002WL059113 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23300120231980806 30/01/2023 Sathya 2930002WL059113 Sathya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-014-014/91
(Karadihalli) 		2930002000NRG23300120231980809 30/01/2023 Kullammal 2930002WL059113 Kullammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kullammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-014-014/911
(Karadihalli) 		2930002000NRG23300120231980810 30/01/2023 Mariyammal 2930002WL059113 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Mariyammal PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-014-014/926
(Karadihalli) 		2930002000NRG23300120231980812 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/94
(Karadihalli) 		2930002000NRG23300120231980815 30/01/2023 Selvi 2930002WL059113 Selvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Selvi PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-014-014/941
(Karadihalli) 		2930002000NRG23300120231980816 30/01/2023 Pushparani 2930002WL059113 Pushparani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Pushparani PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-014-014/983
(Karadihalli) 		2930002000NRG23300120231980818 30/01/2023 Sumangali 2930002WL059113 Sumangali 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sumangali INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-014-014/998-C
(Karadihalli) 		2930002000NRG23300120231980819 30/01/2023 Santhi 2930002WL059113 Santhi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Santhi PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-005/1016
(Karadihalli) 		2930002000NRG23300120231980713 30/01/2023 Tamizhmani 2930002WL059113 Tamizhmani 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Tamizhmani PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-014-009/1535
(Karadihalli) 		2930002000NRG23300120231980722 30/01/2023 Sathya 2930002WL059113 Sathya 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-014-014/1031
(Karadihalli) 		2930002000NRG23300120231980748 30/01/2023 Ganapathi 2930002WL059113 Ganapathi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Ganapathi PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-014-014/180
(Karadihalli) 		2930002000NRG23300120231980758 30/01/2023 Sarasu 2930002WL059113 Sarasu 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sarasu PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-014-014/459
(Karadihalli) 		2930002000NRG23300120231980767 30/01/2023 Chinnapillai 2930002WL059113 Chinnapillai 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinnapillai STATE BANK OF INDIA(508548)
93 KAVERIPATTANAM TN-30-002-014-014/484
(Karadihalli) 		2930002000NRG23300120231980771 30/01/2023 Chinnaswamy 2930002WL059113 Chinnaswamy 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinnaswamy PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-014-014/89
(Karadihalli) 		2930002000NRG23300120231980807 30/01/2023 Thirumal 2930002WL059113 Thirumal 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Thirumal PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-014-014/902
(Karadihalli) 		2930002000NRG23300120231980808 30/01/2023 Padmavathi 2930002WL059113 Padmavathi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Padmavathi PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-014-014/915
(Karadihalli) 		2930002000NRG23300120231980811 30/01/2023 Sugana 2930002WL059113 Sugana 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sugana PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-014-014/926
(Karadihalli) 		2930002000NRG23300120231980813 30/01/2023 Muruganatham 2930002WL059113 Muruganatham 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Muruganatham PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-014-014/937
(Karadihalli) 		2930002000NRG23300120231980814 30/01/2023 Lakshmi 2930002WL059113 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-014-014/964
(Karadihalli) 		2930002000NRG23300120231980817 30/01/2023 Anandhi 2930002WL059113 Anandhi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Anandhi INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-014-015/1669
(Karadihalli) 		2930002000NRG23300120231980821 30/01/2023 Amutha 2930002WL059113 Amutha 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Amutha STATE BANK OF INDIA(508548)
SubTotal 123050 123050
Total 136620 136620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 8050
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Indian Bank IDIB000K031 KAVERIPATNAM 2760
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Indian Bank IDIB000M107 MOORNAHALLI 2760
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Pallavan Grama Bank IDIB0PLB001 Paiyur 36570
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Pallavan Grama Bank IDIB0PLB001 Payur 68770
6 KAVERIPATTANAM TN2930002_300123APB_FTO_1505131 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 17710

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