Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558846
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-30-002-018-001/1134
(Kudimenalli) 		2930002000NRG23160220232080064 16/02/2023 Sivan 2930002WL061257 Sivan 00078 CNRB0016172 1440 1440 Processed 23/02/2023 014717453 Sivan CANARA BANK(508532)
SubTotal 1440 1440
2 KAVERIPATTANAM TN-30-002-018-001/1211
(Kudimenalli) 		2930002000NRG23160220232080071 16/02/2023 Punithavalli 2930002WL061257 Punithavalli 00089 CBIN0282107 1440 1440 Processed 23/02/2023 014717453 Punithavalli CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
3 KAVERIPATTANAM TN-30-002-018-001/1120
(Kudimenalli) 		2930002000NRG23160220232080063 16/02/2023 Amsha 2930002WL061257 Amsha 00176 IDIB000K019 960 960 Processed 23/02/2023 014717453 Amsha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-001/1179
(Kudimenalli) 		2930002000NRG23160220232080070 16/02/2023 Gayathiri 2930002WL061257 Gayathiri 00176 IDIB000K019 1440 1440 Processed 23/02/2023 014717453 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
5 KAVERIPATTANAM TN-30-002-018-018/2
(Kudimenalli) 		2930002000NRG23160220232080107 16/02/2023 Sorna 2930002WL061257 Sorna 00176 IDIB000K052 1200 1200 Processed 23/02/2023 014717453 Sorna INDIAN BANK(607105)
SubTotal 1200 1200
6 KAVERIPATTANAM TN-30-002-018-001/1242
(Kudimenalli) 		2930002000NRG23160220232080074 16/02/2023 Dhanalakshmi 2930002WL061257 Dhanalakshmi 00176 IDIB000M217 1440 1440 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
7 KAVERIPATTANAM TN-30-002-018-018/113
(Kudimenalli) 		2930002000NRG23160220232080097 16/02/2023 Ammakanni 2930002WL061257 Ammakanni 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Ammakanni INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-018/131
(Kudimenalli) 		2930002000NRG23160220232080100 16/02/2023 Pachiyammal 2930002WL061257 Pachiyammal 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Pachiyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/202
(Kudimenalli) 		2930002000NRG23160220232080108 16/02/2023 NAGAMMAL 2930002WL061257 NAGAMMAL 00177 IOBA0000968 1200 1200 Processed 23/02/2023 014717453 NAGAMMAL PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-018-018/205
(Kudimenalli) 		2930002000NRG23160220232080109 16/02/2023 Kanchana 2930002WL061257 Kanchana 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Kanchana INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/216
(Kudimenalli) 		2930002000NRG23160220232080114 16/02/2023 Chandra 2930002WL061257 Chandra 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Chandra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-018-018/217
(Kudimenalli) 		2930002000NRG23160220232080115 16/02/2023 Muniyammal 2930002WL061257 Muniyammal 00177 IOBA0000968 960 960 Processed 23/02/2023 014717453 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-018-018/224
(Kudimenalli) 		2930002000NRG23160220232080118 16/02/2023 Madhammal 2930002WL061257 Madhammal 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Madhammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/226
(Kudimenalli) 		2930002000NRG23160220232080120 16/02/2023 Kuppu 2930002WL061257 Kuppu 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Kuppu INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23160220232080121 16/02/2023 Muthu 2930002WL061257 Muthu 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Muthu INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-018/234
(Kudimenalli) 		2930002000NRG23160220232080124 16/02/2023 Thanjammal 2930002WL061257 Thanjammal 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Thanjammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-018/235
(Kudimenalli) 		2930002000NRG23160220232080125 16/02/2023 Lakshmi 2930002WL061257 Lakshmi 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/239
(Kudimenalli) 		2930002000NRG23160220232080127 16/02/2023 Banumathi 2930002WL061257 Banumathi 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Banumathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-018-018/39
(Kudimenalli) 		2930002000NRG23160220232080140 16/02/2023 Mangai 2930002WL061257 Mangai 00177 IOBA0000968 1405 1405 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-018-018/46
(Kudimenalli) 		2930002000NRG23160220232080147 16/02/2023 SULOCHANA 2930002WL061257 SULOCHANA 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 SULOCHANA PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23160220232080161 16/02/2023 sangeetha 2930002WL061257 sangeetha 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 sangeetha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-018-018/622
(Kudimenalli) 		2930002000NRG23160220232080164 16/02/2023 Kavitha 2930002WL061257 Kavitha 00177 IOBA0000968 960 960 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-018-018/77
(Kudimenalli) 		2930002000NRG23160220232080173 16/02/2023 Kuttuyammal 2930002WL061257 Kuttuyammal 00177 IOBA0000968 1440 1440 Processed 23/02/2023 014717453 Kuttuyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-018-018/95
(Kudimenalli) 		2930002000NRG23160220232080185 16/02/2023 Palaniyammal 2930002WL061257 Palaniyammal 00177 IOBA0000968 960 960 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
SubTotal 24205 24205
25 KAVERIPATTANAM TN-30-002-018-001/1002
(Kudimenalli) 		2930002000NRG23160220232080049 16/02/2023 Ponnammal 2930002WL061257 Ponnammal 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Ponnammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-001/1004
(Kudimenalli) 		2930002000NRG23160220232080050 16/02/2023 Devagi 2930002WL061257 Devagi 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Devagi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-018-001/1014-A
(Kudimenalli) 		2930002000NRG23160220232080051 16/02/2023 Sathiya 2930002WL061257 Sathiya 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Sathiya INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-018-001/1032
(Kudimenalli) 		2930002000NRG23160220232080052 16/02/2023 Murugammal 2930002WL061257 Murugammal 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Murugammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-018-001/1052-A
(Kudimenalli) 		2930002000NRG23160220232080053 16/02/2023 Ramakkal 2930002WL061257 Ramakkal 00177 IOBA0002995 1686 1686 Processed 23/02/2023 014717453 Ramakkal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-018-001/1062-A
(Kudimenalli) 		2930002000NRG23160220232080054 16/02/2023 Lakshmi 2930002WL061257 Lakshmi 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-001/1072
(Kudimenalli) 		2930002000NRG23160220232080055 16/02/2023 Subramani 2930002WL061257 Subramani 00177 IOBA0002995 1686 1686 Processed 23/02/2023 014717453 Subramani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-001/1083
(Kudimenalli) 		2930002000NRG23160220232080056 16/02/2023 Salini 2930002WL061257 Salini 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Salini INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-018-001/1085
(Kudimenalli) 		2930002000NRG23160220232080057 16/02/2023 Chitra 2930002WL061257 Chitra 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Chitra INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-018-001/1106
(Kudimenalli) 		2930002000NRG23160220232080059 16/02/2023 Vennila 2930002WL061257 Vennila 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Vennila INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-001/1110
(Kudimenalli) 		2930002000NRG23160220232080060 16/02/2023 Nagarani 2930002WL061257 Nagarani 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Nagarani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-018-001/1111
(Kudimenalli) 		2930002000NRG23160220232080061 16/02/2023 Valliyammal 2930002WL061257 Valliyammal 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Valliyammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-001/1119
(Kudimenalli) 		2930002000NRG23160220232080062 16/02/2023 Sridevi 2930002WL061257 Sridevi 00177 IOBA0002995 1686 1686 Processed 23/02/2023 014717453 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-018-001/1141
(Kudimenalli) 		2930002000NRG23160220232080065 16/02/2023 Madhaiyan 2930002WL061257 Madhaiyan 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Madhaiyan INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-001/1163
(Kudimenalli) 		2930002000NRG23160220232080066 16/02/2023 Perumal 2930002WL061257 Perumal 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Perumal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-018-001/1164
(Kudimenalli) 		2930002000NRG23160220232080067 16/02/2023 Pushpa 2930002WL061257 Pushpa 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Pushpa INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-018-001/1168
(Kudimenalli) 		2930002000NRG23160220232080068 16/02/2023 Priya 2930002WL061257 Priya 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Priya INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-001/1218
(Kudimenalli) 		2930002000NRG23160220232080072 16/02/2023 Sarashwathi 2930002WL061257 Sarashwathi 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Sarashwathi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-018-001/1233
(Kudimenalli) 		2930002000NRG23160220232080073 16/02/2023 Santhi 2930002WL061257 Santhi 00177 IOBA0002995 960 960 Processed 23/02/2023 014717453 Santhi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-018-001/1244
(Kudimenalli) 		2930002000NRG23160220232080075 16/02/2023 Sathya 2930002WL061257 Sathya 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Sathya INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-018-001/1340-A
(Kudimenalli) 		2930002000NRG23160220232080076 16/02/2023 Manjula 2930002WL061257 Manjula 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Manjula INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-001/1344
(Kudimenalli) 		2930002000NRG23160220232080077 16/02/2023 Sathiya 2930002WL061257 Sathiya 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Sathiya INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-018-001/855-A
(Kudimenalli) 		2930002000NRG23160220232080084 16/02/2023 sumathi 2930002WL061257 sumathi 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 sumathi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-018-001/900-A
(Kudimenalli) 		2930002000NRG23160220232080086 16/02/2023 kavitha 2930002WL061257 kavitha 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 kavitha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-018-001/904-B
(Kudimenalli) 		2930002000NRG23160220232080087 16/02/2023 nitya 2930002WL061257 nitya 00177 IOBA0002995 1200 1200 Processed 23/02/2023 014717453 nitya INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-018-001/914-A
(Kudimenalli) 		2930002000NRG23160220232080088 16/02/2023 Abranji 2930002WL061257 Abranji 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Abranji INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-018-001/949
(Kudimenalli) 		2930002000NRG23160220232080089 16/02/2023 Roobini 2930002WL061257 Roobini 00177 IOBA0002995 1200 1200 Processed 23/02/2023 014717453 Roobini INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-018-001/952
(Kudimenalli) 		2930002000NRG23160220232080090 16/02/2023 Amutha 2930002WL061257 Amutha 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Amutha INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-018-001/956
(Kudimenalli) 		2930002000NRG23160220232080091 16/02/2023 Kavitha 2930002WL061257 Kavitha 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Kavitha INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-018-018/153
(Kudimenalli) 		2930002000NRG23160220232080101 16/02/2023 Boomika 2930002WL061257 Boomika 00177 IOBA0002995 1200 1200 Processed 23/02/2023 014717453 Boomika INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-018-018/210
(Kudimenalli) 		2930002000NRG23160220232080111 16/02/2023 Viji 2930002WL061257 Viji 00177 IOBA0002995 1686 1686 Processed 23/02/2023 014717453 Viji CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-018-018/229
(Kudimenalli) 		2930002000NRG23160220232080122 16/02/2023 Rani 2930002WL061257 Rani 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-018-018/258
(Kudimenalli) 		2930002000NRG23160220232080133 16/02/2023 Nirmala 2930002WL061257 Nirmala 00177 IOBA0002995 1200 1200 Processed 23/02/2023 014717453 Nirmala STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-018-018/259
(Kudimenalli) 		2930002000NRG23160220232080134 16/02/2023 Sakthivel 2930002WL061257 Sakthivel 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Sakthivel INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23160220232080136 16/02/2023 Rangammal 2930002WL061257 Rangammal 00177 IOBA0002995 1686 1686 Processed 23/02/2023 014717453 Rangammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-018-018/29
(Kudimenalli) 		2930002000NRG23160220232080138 16/02/2023 Madhan 2930002WL061257 Madhan 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Madhan INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-018-018/436
(Kudimenalli) 		2930002000NRG23160220232080142 16/02/2023 Duraisamy 2930002WL061257 Duraisamy 00177 IOBA0002995 480 480 Processed 23/02/2023 014717453 Duraisamy INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-018-018/44
(Kudimenalli) 		2930002000NRG23160220232080143 16/02/2023 Ponni 2930002WL061257 Ponni 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Ponni CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-018-018/525
(Kudimenalli) 		2930002000NRG23160220232080149 16/02/2023 Subiramani 2930002WL061257 Subiramani 00177 IOBA0002995 1200 1200 Processed 23/02/2023 014717453 Subiramani INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-018-018/574
(Kudimenalli) 		2930002000NRG23160220232080162 16/02/2023 Kangammal 2930002WL061257 Kangammal 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Kangammal CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-018-018/762
(Kudimenalli) 		2930002000NRG23160220232080169 16/02/2023 Munusamy 2930002WL061257 Munusamy 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Munusamy INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-018-018/765-C
(Kudimenalli) 		2930002000NRG23160220232080172 16/02/2023 Subban 2930002WL061257 Subban 00177 IOBA0002995 960 960 Processed 23/02/2023 014717453 Subban CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-018-018/937-C
(Kudimenalli) 		2930002000NRG23160220232080183 16/02/2023 Poovi 2930002WL061257 Poovi 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Poovi INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-018-018/992
(Kudimenalli) 		2930002000NRG23160220232080186 16/02/2023 Nagamani 2930002WL061257 Nagamani 00177 IOBA0002995 1440 1440 Processed 23/02/2023 014717453 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61470 61470
69 KAVERIPATTANAM TN-30-002-018-001/1086
(Kudimenalli) 		2930002000NRG23160220232080058 16/02/2023 Madheshwari 2930002WL061257 Madheshwari 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Madheshwari PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23160220232080078 16/02/2023 Nagarani 2930002WL061257 Nagarani 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Nagarani INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-018-001/797-A
(Kudimenalli) 		2930002000NRG23160220232080079 16/02/2023 Navina 2930002WL061257 Navina 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Navina INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-018-001/808-A
(Kudimenalli) 		2930002000NRG23160220232080080 16/02/2023 Madhu 2930002WL061257 Madhu 00326 IDIB0PLB001 720 720 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-001/820-A
(Kudimenalli) 		2930002000NRG23160220232080081 16/02/2023 Panjalai 2930002WL061257 Panjalai 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Panjalai CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-018-001/825-A
(Kudimenalli) 		2930002000NRG23160220232080082 16/02/2023 ariyakkal 2930002WL061257 ariyakkal 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 ariyakkal PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-018-001/831-A
(Kudimenalli) 		2930002000NRG23160220232080083 16/02/2023 Kuppammal 2930002WL061257 Kuppammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Kuppammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-001/856-C
(Kudimenalli) 		2930002000NRG23160220232080085 16/02/2023 Saroja 2930002WL061257 Saroja 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Saroja CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-018-018/101
(Kudimenalli) 		2930002000NRG23160220232080092 16/02/2023 Meenakshi 2930002WL061257 Meenakshi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Meenakshi PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-018/105
(Kudimenalli) 		2930002000NRG23160220232080093 16/02/2023 Chinnakannu 2930002WL061257 Chinnakannu 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Chinnakannu PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-018-018/107
(Kudimenalli) 		2930002000NRG23160220232080094 16/02/2023 Kuppu 2930002WL061257 Kuppu 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Kuppu ICICI BANK LTD(508534)
80 KAVERIPATTANAM TN-30-002-018-018/109
(Kudimenalli) 		2930002000NRG23160220232080095 16/02/2023 Rajammal 2930002WL061257 Rajammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-018-018/112
(Kudimenalli) 		2930002000NRG23160220232080096 16/02/2023 Malathi 2930002WL061257 Malathi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Malathi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-018-018/117
(Kudimenalli) 		2930002000NRG23160220232080098 16/02/2023 Nagammal 2930002WL061257 Nagammal 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Nagammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-018-018/119
(Kudimenalli) 		2930002000NRG23160220232080099 16/02/2023 Madhu 2930002WL061257 Madhu 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/188
(Kudimenalli) 		2930002000NRG23160220232080102 16/02/2023 Murugammal 2930002WL061257 Murugammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/19
(Kudimenalli) 		2930002000NRG23160220232080103 16/02/2023 Kunthanda 2930002WL061257 Kunthanda 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Kunthanda INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-018-018/194
(Kudimenalli) 		2930002000NRG23160220232080104 16/02/2023 Santhi 2930002WL061257 Santhi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Santhi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-018-018/198
(Kudimenalli) 		2930002000NRG23160220232080105 16/02/2023 Pattu 2930002WL061257 Pattu 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Pattu PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-018-018/199
(Kudimenalli) 		2930002000NRG23160220232080106 16/02/2023 Valli 2930002WL061257 Valli 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Valli PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-018-018/206
(Kudimenalli) 		2930002000NRG23160220232080110 16/02/2023 Jeeva 2930002WL061257 Jeeva 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Jeeva CANARA BANK(508532)
90 KAVERIPATTANAM TN-30-002-018-018/211
(Kudimenalli) 		2930002000NRG23160220232080112 16/02/2023 Muniyammal 2930002WL061257 Muniyammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Muniyammal PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-018-018/214
(Kudimenalli) 		2930002000NRG23160220232080113 16/02/2023 Madhammal 2930002WL061257 Madhammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Madhammal INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23160220232080116 16/02/2023 Selvi 2930002WL061257 Selvi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Selvi PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-018-018/223
(Kudimenalli) 		2930002000NRG23160220232080117 16/02/2023 Nadhiya 2930002WL061257 Nadhiya 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Nadhiya PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-018-018/225
(Kudimenalli) 		2930002000NRG23160220232080119 16/02/2023 Sivagami 2930002WL061257 Sivagami 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Sivagami PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-018-018/232
(Kudimenalli) 		2930002000NRG23160220232080123 16/02/2023 Amsaveni 2930002WL061257 Amsaveni 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Amsaveni PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-018-018/236
(Kudimenalli) 		2930002000NRG23160220232080126 16/02/2023 Rama 2930002WL061257 Rama 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Rama PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-018-018/243
(Kudimenalli) 		2930002000NRG23160220232080129 16/02/2023 Muniyappan 2930002WL061257 Muniyappan 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Muniyappan INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-018-018/247
(Kudimenalli) 		2930002000NRG23160220232080130 16/02/2023 Govindammal 2930002WL061257 Govindammal 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Govindammal PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-018-018/251
(Kudimenalli) 		2930002000NRG23160220232080131 16/02/2023 Amutha 2930002WL061257 Amutha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Amutha INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-018-018/254
(Kudimenalli) 		2930002000NRG23160220232080132 16/02/2023 Sala 2930002WL061257 Sala 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Sala INDIAN OVERSEAS BANK(508541)
101 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23160220232080135 16/02/2023 Poongodi 2930002WL061257 Poongodi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Poongodi STATE BANK OF INDIA(508548)
102 KAVERIPATTANAM TN-30-002-018-018/263
(Kudimenalli) 		2930002000NRG23160220232080137 16/02/2023 Indharani 2930002WL061257 Indharani 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Indharani INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-018-018/342
(Kudimenalli) 		2930002000NRG23160220232080139 16/02/2023 Govindammal 2930002WL061257 Govindammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Govindammal INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-018-018/440
(Kudimenalli) 		2930002000NRG23160220232080144 16/02/2023 Udhayarani 2930002WL061257 Udhayarani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Udhayarani INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-018-018/442
(Kudimenalli) 		2930002000NRG23160220232080145 16/02/2023 Jamuna 2930002WL061257 Jamuna 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Jamuna INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-018-018/457
(Kudimenalli) 		2930002000NRG23160220232080146 16/02/2023 Kala 2930002WL061257 Kala 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Kala INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-018-018/525
(Kudimenalli) 		2930002000NRG23160220232080148 16/02/2023 Peruma 2930002WL061257 Peruma 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Peruma INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-018-018/526
(Kudimenalli) 		2930002000NRG23160220232080150 16/02/2023 Thavamani 2930002WL061257 Thavamani 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Thavamani INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-018-018/527
(Kudimenalli) 		2930002000NRG23160220232080151 16/02/2023 Manjula 2930002WL061257 Manjula 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Manjula INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-018-018/528
(Kudimenalli) 		2930002000NRG23160220232080152 16/02/2023 Saraswathi 2930002WL061257 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-018-018/530
(Kudimenalli) 		2930002000NRG23160220232080153 16/02/2023 Kuppammal 2930002WL061257 Kuppammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Kuppammal PALLAVAN GRAMA BANK(607052)
112 KAVERIPATTANAM TN-30-002-018-018/531
(Kudimenalli) 		2930002000NRG23160220232080154 16/02/2023 Ganam 2930002WL061257 Ganam 00326 IDIB0PLB001 720 720 Processed 23/02/2023 014717453 Ganam INDIAN BANK(607105)
113 KAVERIPATTANAM TN-30-002-018-018/540
(Kudimenalli) 		2930002000NRG23160220232080155 16/02/2023 Chinnapapa 2930002WL061257 Chinnapapa 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Chinnapapa INDIAN OVERSEAS BANK(508541)
114 KAVERIPATTANAM TN-30-002-018-018/554
(Kudimenalli) 		2930002000NRG23160220232080156 16/02/2023 Laksmi 2930002WL061257 Laksmi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Laksmi CANARA BANK(508532)
115 KAVERIPATTANAM TN-30-002-018-018/558
(Kudimenalli) 		2930002000NRG23160220232080157 16/02/2023 Laksmi 2930002WL061257 Laksmi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Laksmi INDIAN OVERSEAS BANK(508541)
116 KAVERIPATTANAM TN-30-002-018-018/56
(Kudimenalli) 		2930002000NRG23160220232080158 16/02/2023 Jaya 2930002WL061257 Jaya 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Jaya PALLAVAN GRAMA BANK(607052)
117 KAVERIPATTANAM TN-30-002-018-018/562
(Kudimenalli) 		2930002000NRG23160220232080159 16/02/2023 Panchalai 2930002WL061257 Panchalai 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Panchalai INDIAN BANK(607105)
118 KAVERIPATTANAM TN-30-002-018-018/563
(Kudimenalli) 		2930002000NRG23160220232080160 16/02/2023 Chandra 2930002WL061257 Chandra 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Chandra INDIAN BANK(607105)
119 KAVERIPATTANAM TN-30-002-018-018/615
(Kudimenalli) 		2930002000NRG23160220232080163 16/02/2023 Kalaivani 2930002WL061257 Kalaivani 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Kalaivani INDIAN OVERSEAS BANK(508541)
120 KAVERIPATTANAM TN-30-002-018-018/72
(Kudimenalli) 		2930002000NRG23160220232080165 16/02/2023 Pachiyammal 2930002WL061257 Pachiyammal 00326 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Pachiyammal PALLAVAN GRAMA BANK(607052)
121 KAVERIPATTANAM TN-30-002-018-018/744
(Kudimenalli) 		2930002000NRG23160220232080166 16/02/2023 Krishnaveni 2930002WL061257 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Krishnaveni PALLAVAN GRAMA BANK(607052)
122 KAVERIPATTANAM TN-30-002-018-018/752
(Kudimenalli) 		2930002000NRG23160220232080167 16/02/2023 Dhanalaksmi 2930002WL061257 Dhanalaksmi 00326 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 Dhanalaksmi PALLAVAN GRAMA BANK(607052)
123 KAVERIPATTANAM TN-30-002-018-018/762
(Kudimenalli) 		2930002000NRG23160220232080168 16/02/2023 Muniyamma 2930002WL061257 Muniyamma 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Muniyamma PALLAVAN GRAMA BANK(607052)
124 KAVERIPATTANAM TN-30-002-018-018/763-C
(Kudimenalli) 		2930002000NRG23160220232080170 16/02/2023 Priya 2930002WL061257 Priya 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Priya PALLAVAN GRAMA BANK(607052)
125 KAVERIPATTANAM TN-30-002-018-018/764
(Kudimenalli) 		2930002000NRG23160220232080171 16/02/2023 Madheswari 2930002WL061257 Madheswari 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Madheswari PALLAVAN GRAMA BANK(607052)
126 KAVERIPATTANAM TN-30-002-018-018/777
(Kudimenalli) 		2930002000NRG23160220232080174 16/02/2023 Rani 2930002WL061257 Rani 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
127 KAVERIPATTANAM TN-30-002-018-018/784
(Kudimenalli) 		2930002000NRG23160220232080175 16/02/2023 Gowrammal 2930002WL061257 Gowrammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Gowrammal CANARA BANK(508532)
128 KAVERIPATTANAM TN-30-002-018-018/789
(Kudimenalli) 		2930002000NRG23160220232080176 16/02/2023 Rajammal 2930002WL061257 Rajammal 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Rajammal PALLAVAN GRAMA BANK(607052)
129 KAVERIPATTANAM TN-30-002-018-018/79
(Kudimenalli) 		2930002000NRG23160220232080177 16/02/2023 Manimuthu 2930002WL061257 Manimuthu 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Manimuthu INDIAN OVERSEAS BANK(508541)
130 KAVERIPATTANAM TN-30-002-018-018/791
(Kudimenalli) 		2930002000NRG23160220232080178 16/02/2023 Suriyagandhi 2930002WL061257 Suriyagandhi 00326 IDIB0PLB001 480 480 Processed 23/02/2023 014717453 Suriyagandhi PALLAVAN GRAMA BANK(607052)
131 KAVERIPATTANAM TN-30-002-018-018/794
(Kudimenalli) 		2930002000NRG23160220232080179 16/02/2023 Gowrammal 2930002WL061257 Gowrammal 00326 IDIB0PLB001 720 720 Processed 23/02/2023 014717453 Gowrammal PALLAVAN GRAMA BANK(607052)
132 KAVERIPATTANAM TN-30-002-018-018/802-C
(Kudimenalli) 		2930002000NRG23160220232080180 16/02/2023 Sumithbai 2930002WL061257 Sumithbai 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Sumithbai INDIAN OVERSEAS BANK(508541)
133 KAVERIPATTANAM TN-30-002-018-018/87
(Kudimenalli) 		2930002000NRG23160220232080181 16/02/2023 Nagarani 2930002WL061257 Nagarani 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Nagarani PALLAVAN GRAMA BANK(607052)
134 KAVERIPATTANAM TN-30-002-018-018/93
(Kudimenalli) 		2930002000NRG23160220232080182 16/02/2023 Sridevi 2930002WL061257 Sridevi 00326 IDIB0PLB001 1440 1440 Processed 23/02/2023 014717453 Sridevi PALLAVAN GRAMA BANK(607052)
135 KAVERIPATTANAM TN-30-002-018-018/94
(Kudimenalli) 		2930002000NRG23160220232080184 16/02/2023 Madhu 2930002WL061257 Madhu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Madhu ICICI BANK LTD(508534)
136 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23160220232080069 16/02/2023 Umabai 2930002WL061257 Umabai 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717453 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAVERIPATTANAM TN-30-002-018-018/241
(Kudimenalli) 		2930002000NRG23160220232080128 16/02/2023 Palaniyammal 2930002WL061257 Palaniyammal 00701 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
138 KAVERIPATTANAM TN-30-002-018-018/435
(Kudimenalli) 		2930002000NRG23160220232080141 16/02/2023 Govindammal 2930002WL061257 Govindammal 00701 IDIB0PLB001 960 960 Processed 23/02/2023 014717453 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 89901 89901
Total 183496 183496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Canara Bank CNRB0016172 Nagarasampatti 1440
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Central Bank Of India CBIN0282107 KRISHNAGIRI 1440
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2400
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Indian Bank IDIB000K052 KRISHNAGIRI 1200
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Indian Bank IDIB000M217 kaveripattnam 1440
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Indian Overseas Bank IOBA0000968 THIMMAPURAM 24205
7 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Indian Overseas Bank IOBA0002995 Pannandhur 61470
8 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Pallavan Grama Bank IDIB0PLB001 Paiyur 26880
9 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Pallavan Grama Bank IDIB0PLB001 Payur 59901
10 KAVERIPATTANAM TN2930002_160223APB_FTO_1558846 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3120

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