Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-018-018/257
(Kudimenalli) 		2930002000NRG23300120231983356 30/01/2023 Murugesan 2930002WL059153 Murugesan 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Murugesan CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/776
(Kudimenalli) 		2930002000NRG23300120231983396 30/01/2023 PARVATHASUNDARI 2930002WL059153 PARVATHASUNDARI 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 PARVATHASUNDARI CANARA BANK(508532)
SubTotal 2530 2530
3 KAVERIPATTANAM TN-30-002-018-001/1092
(Kudimenalli) 		2930002000NRG23300120231983298 30/01/2023 Soniya 2930002WL059153 Soniya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Soniya INDIAN BANK(607105)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-018-001/1126
(Kudimenalli) 		2930002000NRG23300120231983300 30/01/2023 Indhumathi 2930002WL059153 Indhumathi 00176 IDIB000M217 920 920 Processed 08/02/2023 010082790 Indhumathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-018-001/1242
(Kudimenalli) 		2930002000NRG23300120231983305 30/01/2023 Dhanalakshmi 2930002WL059153 Dhanalakshmi 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
6 KAVERIPATTANAM TN-30-002-018-001/772-A
(Kudimenalli) 		2930002000NRG23300120231983311 30/01/2023 Gowrammal 2930002WL059153 Gowrammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Gowrammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-001/917-A
(Kudimenalli) 		2930002000NRG23300120231983317 30/01/2023 Malarkodi 2930002WL059153 Malarkodi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Malarkodi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-018/115
(Kudimenalli) 		2930002000NRG23300120231983325 30/01/2023 Pandiyammal 2930002WL059153 Pandiyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Pandiyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/116
(Kudimenalli) 		2930002000NRG23300120231983326 30/01/2023 Sawethiri 2930002WL059153 Sawethiri 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sawethiri INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-018/120
(Kudimenalli) 		2930002000NRG23300120231983328 30/01/2023 Chennammal 2930002WL059153 Chennammal 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Chennammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/125
(Kudimenalli) 		2930002000NRG23300120231983332 30/01/2023 Murugammal 2930002WL059153 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-018/145
(Kudimenalli) 		2930002000NRG23300120231983335 30/01/2023 Chinnapillai 2930002WL059153 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinnapillai CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/146
(Kudimenalli) 		2930002000NRG23300120231983336 30/01/2023 Saroja 2930002WL059153 Saroja 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Saroja CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/156
(Kudimenalli) 		2930002000NRG23300120231983341 30/01/2023 Vanitha 2930002WL059153 Vanitha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vanitha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-018/165
(Kudimenalli) 		2930002000NRG23300120231983348 30/01/2023 Vasantha 2930002WL059153 Vasantha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vasantha INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-018/171
(Kudimenalli) 		2930002000NRG23300120231983352 30/01/2023 Savithiri 2930002WL059153 Savithiri 00177 IOBA0000968 460 460 Processed 08/02/2023 010082790 Savithiri INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-018/38
(Kudimenalli) 		2930002000NRG23300120231983363 30/01/2023 Palaniyammal 2930002WL059153 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-018-018/49
(Kudimenalli) 		2930002000NRG23300120231983372 30/01/2023 Pachaiyammal 2930002WL059153 Pachaiyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Pachaiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-018-018/50
(Kudimenalli) 		2930002000NRG23300120231983373 30/01/2023 Laksmi 2930002WL059153 Laksmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Laksmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-018-018/557
(Kudimenalli) 		2930002000NRG23300120231983374 30/01/2023 Malarkodi 2930002WL059153 Malarkodi 00177 IOBA0000968 1686 1686 Processed 08/02/2023 010082790 Malarkodi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23300120231983378 30/01/2023 sangeetha 2930002WL059153 sangeetha 00177 IOBA0000968 460 460 Processed 08/02/2023 010082790 sangeetha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-018-018/61
(Kudimenalli) 		2930002000NRG23300120231983382 30/01/2023 Laksmi 2930002WL059153 Laksmi 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Laksmi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-018-018/62
(Kudimenalli) 		2930002000NRG23300120231983386 30/01/2023 Rani 2930002WL059153 Rani 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-018/68
(Kudimenalli) 		2930002000NRG23300120231983389 30/01/2023 Malar 2930002WL059153 Malar 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Malar INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-018-018/86
(Kudimenalli) 		2930002000NRG23300120231983401 30/01/2023 Amutha 2930002WL059153 Amutha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-018-018/89
(Kudimenalli) 		2930002000NRG23300120231983402 30/01/2023 Alagammal 2930002WL059153 Alagammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Alagammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/96
(Kudimenalli) 		2930002000NRG23300120231983405 30/01/2023 Rajeswari 2930002WL059153 Rajeswari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 27676 27676
28 KAVERIPATTANAM TN-30-002-018-001/1016
(Kudimenalli) 		2930002000NRG23300120231983286 30/01/2023 Muthammal 2930002WL059153 Muthammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Muthammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-018-001/1021-A
(Kudimenalli) 		2930002000NRG23300120231983287 30/01/2023 Madhu 2930002WL059153 Madhu 00177 IOBA0002995 690 690 Processed 08/02/2023 010082790 Madhu INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-018-001/1021-A
(Kudimenalli) 		2930002000NRG23300120231983288 30/01/2023 Sivaprakasam 2930002WL059153 Sivaprakasam 00177 IOBA0002995 690 690 Processed 08/02/2023 010082790 Sivaprakasam INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-001/1035-A
(Kudimenalli) 		2930002000NRG23300120231983293 30/01/2023 Munusamy 2930002WL059153 Munusamy 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Munusamy CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-018-001/1063-A
(Kudimenalli) 		2930002000NRG23300120231983296 30/01/2023 Buvaneshwari 2930002WL059153 Buvaneshwari 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Buvaneshwari INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-018-001/1095
(Kudimenalli) 		2930002000NRG23300120231983299 30/01/2023 Salini 2930002WL059153 Salini 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Salini INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-018-001/1132
(Kudimenalli) 		2930002000NRG23300120231983301 30/01/2023 Parvathi 2930002WL059153 Parvathi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Parvathi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-001/1174
(Kudimenalli) 		2930002000NRG23300120231983303 30/01/2023 Salini 2930002WL059153 Salini 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Salini INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-018-001/1243
(Kudimenalli) 		2930002000NRG23300120231983306 30/01/2023 Sivaranjini 2930002WL059153 Sivaranjini 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Sivaranjini INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-001/1344
(Kudimenalli) 		2930002000NRG23300120231983309 30/01/2023 Sathiya 2930002WL059153 Sathiya 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-018-001/884-A
(Kudimenalli) 		2930002000NRG23300120231983315 30/01/2023 Selvi 2930002WL059153 Selvi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-001/911-A
(Kudimenalli) 		2930002000NRG23300120231983316 30/01/2023 Samayavalli 2930002WL059153 Samayavalli 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Samayavalli INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-018-001/953
(Kudimenalli) 		2930002000NRG23300120231983319 30/01/2023 Sala 2930002WL059153 Sala 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Sala INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-018-018/118
(Kudimenalli) 		2930002000NRG23300120231983327 30/01/2023 Deepa 2930002WL059153 Deepa 00177 IOBA0002995 920 920 Processed 08/02/2023 010082790 Deepa INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/124
(Kudimenalli) 		2930002000NRG23300120231983331 30/01/2023 Bhuvaneshwari 2930002WL059153 Bhuvaneshwari 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-018-018/147
(Kudimenalli) 		2930002000NRG23300120231983337 30/01/2023 sakaravarthi 2930002WL059153 sakaravarthi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 sakaravarthi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-018-018/152
(Kudimenalli) 		2930002000NRG23300120231983339 30/01/2023 Vasugi 2930002WL059153 Vasugi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Vasugi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-018-018/163
(Kudimenalli) 		2930002000NRG23300120231983346 30/01/2023 Chinnapaiyan 2930002WL059153 Chinnapaiyan 00177 IOBA0002995 920 920 Processed 08/02/2023 010082790 Chinnapaiyan INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-018/166
(Kudimenalli) 		2930002000NRG23300120231983349 30/01/2023 Boopathi 2930002WL059153 Boopathi 00177 IOBA0002995 1686 1686 Processed 08/02/2023 010082790 Boopathi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-018-018/176
(Kudimenalli) 		2930002000NRG23300120231983353 30/01/2023 Pongothai 2930002WL059153 Pongothai 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Pongothai INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-018-018/29
(Kudimenalli) 		2930002000NRG23300120231983361 30/01/2023 Madhan 2930002WL059153 Madhan 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Madhan INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-018/44
(Kudimenalli) 		2930002000NRG23300120231983366 30/01/2023 Ponni 2930002WL059153 Ponni 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Ponni CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-018-018/566
(Kudimenalli) 		2930002000NRG23300120231983376 30/01/2023 Deivanayagi 2930002WL059153 Deivanayagi 00177 IOBA0002995 1150 1150 Processed 08/02/2023 010082790 Deivanayagi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-018-018/61
(Kudimenalli) 		2930002000NRG23300120231983383 30/01/2023 Murugesan 2930002WL059153 Murugesan 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Murugesan INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23300120231983385 30/01/2023 Devendhiran 2930002WL059153 Devendhiran 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Devendhiran INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-018-018/85
(Kudimenalli) 		2930002000NRG23300120231983400 30/01/2023 Palaniyammal 2930002WL059153 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-018-018/90
(Kudimenalli) 		2930002000NRG23300120231983404 30/01/2023 Murugeshan 2930002WL059153 Murugeshan 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Murugeshan INDIAN OVERSEAS BANK(508541)
SubTotal 34806 34806
55 KAVERIPATTANAM TN-30-002-018-001/1029
(Kudimenalli) 		2930002000NRG23300120231983291 30/01/2023 Rani 2930002WL059153 Rani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-001/1053-A
(Kudimenalli) 		2930002000NRG23300120231983294 30/01/2023 Visalatchi 2930002WL059153 Visalatchi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Visalatchi UNION BANK OF INDIA(508500)
57 KAVERIPATTANAM TN-30-002-018-001/1060-A
(Kudimenalli) 		2930002000NRG23300120231983295 30/01/2023 Thamilarasi 2930002WL059153 Thamilarasi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Thamilarasi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-018-001/735-B
(Kudimenalli) 		2930002000NRG23300120231983310 30/01/2023 Sasikala 2930002WL059153 Sasikala 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Sasikala INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-001/816-A
(Kudimenalli) 		2930002000NRG23300120231983313 30/01/2023 Mangammal 2930002WL059153 Mangammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Mangammal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-001/828-A
(Kudimenalli) 		2930002000NRG23300120231983314 30/01/2023 Kamala 2930002WL059153 Kamala 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Kamala PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-018-001/942
(Kudimenalli) 		2930002000NRG23300120231983318 30/01/2023 Nanjammal 2930002WL059153 Nanjammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Nanjammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-018-004/798-C
(Kudimenalli) 		2930002000NRG23300120231983321 30/01/2023 Rathna 2930002WL059153 Rathna 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082790 Rathna PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/110
(Kudimenalli) 		2930002000NRG23300120231983323 30/01/2023 Raji 2930002WL059153 Raji 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Raji PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-018-018/124
(Kudimenalli) 		2930002000NRG23300120231983330 30/01/2023 Kuppu 2930002WL059153 Kuppu 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kuppu CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-018-018/141
(Kudimenalli) 		2930002000NRG23300120231983333 30/01/2023 Jayanthi 2930002WL059153 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-018-018/148
(Kudimenalli) 		2930002000NRG23300120231983338 30/01/2023 Jothi 2930002WL059153 Jothi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Jothi INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-018-018/155
(Kudimenalli) 		2930002000NRG23300120231983340 30/01/2023 Pattu 2930002WL059153 Pattu 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Pattu INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-018-018/157
(Kudimenalli) 		2930002000NRG23300120231983342 30/01/2023 Mangai 2930002WL059153 Mangai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Mangai PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/158
(Kudimenalli) 		2930002000NRG23300120231983343 30/01/2023 Santhi 2930002WL059153 Santhi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Santhi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-018/160
(Kudimenalli) 		2930002000NRG23300120231983344 30/01/2023 Jayalaksmi 2930002WL059153 Jayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayalaksmi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-018/161
(Kudimenalli) 		2930002000NRG23300120231983345 30/01/2023 Kasi 2930002WL059153 Kasi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kasi PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-018/164
(Kudimenalli) 		2930002000NRG23300120231983347 30/01/2023 Indharani 2930002WL059153 Indharani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Indharani PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-018/167
(Kudimenalli) 		2930002000NRG23300120231983350 30/01/2023 Rani 2930002WL059153 Rani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-018-018/168
(Kudimenalli) 		2930002000NRG23300120231983351 30/01/2023 Valli 2930002WL059153 Valli 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Valli PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23300120231983354 30/01/2023 Selvi 2930002WL059153 Selvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Selvi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-018/233-C
(Kudimenalli) 		2930002000NRG23300120231983355 30/01/2023 Nandhini 2930002WL059153 Nandhini 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Nandhini PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-018-018/257
(Kudimenalli) 		2930002000NRG23300120231983357 30/01/2023 Rani 2930002WL059153 Rani 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-018/26
(Kudimenalli) 		2930002000NRG23300120231983359 30/01/2023 Palaniyammal 2930002WL059153 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-018-018/27
(Kudimenalli) 		2930002000NRG23300120231983360 30/01/2023 Sathya 2930002WL059153 Sathya 00326 IDIB0PLB001 920 920 Processed 08/02/2023 010082790 Sathya PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-018-018/31
(Kudimenalli) 		2930002000NRG23300120231983362 30/01/2023 Chitra 2930002WL059153 Chitra 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chitra PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-018-018/380
(Kudimenalli) 		2930002000NRG23300120231983364 30/01/2023 Valliyammal 2930002WL059153 Valliyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Valliyammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-018-018/4
(Kudimenalli) 		2930002000NRG23300120231983365 30/01/2023 Panajalai 2930002WL059153 Panajalai 00326 IDIB0PLB001 920 920 Processed 08/02/2023 010082790 Panajalai CANARA BANK(508532)
83 KAVERIPATTANAM TN-30-002-018-018/449
(Kudimenalli) 		2930002000NRG23300120231983367 30/01/2023 Laksmi 2930002WL059153 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laksmi CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-018-018/450
(Kudimenalli) 		2930002000NRG23300120231983368 30/01/2023 Parvathi 2930002WL059153 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Parvathi PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/453
(Kudimenalli) 		2930002000NRG23300120231983369 30/01/2023 Chinna pappa 2930002WL059153 Chinna pappa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinna pappa CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-018-018/455
(Kudimenalli) 		2930002000NRG23300120231983370 30/01/2023 Kalaiselvi 2930002WL059153 Kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-018-018/48
(Kudimenalli) 		2930002000NRG23300120231983371 30/01/2023 Kaviyarasi 2930002WL059153 Kaviyarasi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kaviyarasi PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-018-018/559
(Kudimenalli) 		2930002000NRG23300120231983375 30/01/2023 Meena 2930002WL059153 Meena 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Meena PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-018-018/57
(Kudimenalli) 		2930002000NRG23300120231983377 30/01/2023 Rani 2930002WL059153 Rani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rani PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-018-018/60
(Kudimenalli) 		2930002000NRG23300120231983381 30/01/2023 Sala 2930002WL059153 Sala 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Sala CANARA BANK(508532)
91 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23300120231983384 30/01/2023 Kavitha 2930002WL059153 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-018-018/63
(Kudimenalli) 		2930002000NRG23300120231983387 30/01/2023 Rajeshwari 2930002WL059153 Rajeshwari 00326 IDIB0PLB001 920 920 Processed 08/02/2023 010082790 Rajeshwari PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-018-018/64
(Kudimenalli) 		2930002000NRG23300120231983388 30/01/2023 Lakshmi 2930002WL059153 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-018-018/737-C
(Kudimenalli) 		2930002000NRG23300120231983390 30/01/2023 Bakyalaksmi 2930002WL059153 Bakyalaksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Bakyalaksmi INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-018-018/755-C
(Kudimenalli) 		2930002000NRG23300120231983391 30/01/2023 Sulochana 2930002WL059153 Sulochana 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Sulochana CANARA BANK(508532)
96 KAVERIPATTANAM TN-30-002-018-018/759
(Kudimenalli) 		2930002000NRG23300120231983393 30/01/2023 Ganam 2930002WL059153 Ganam 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Ganam PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23300120231983394 30/01/2023 Govindammal 2930002WL059153 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Govindammal PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-018-018/773
(Kudimenalli) 		2930002000NRG23300120231983395 30/01/2023 Raji 2930002WL059153 Raji 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082790 Raji PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-018-018/781
(Kudimenalli) 		2930002000NRG23300120231983397 30/01/2023 Govindammal 2930002WL059153 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Govindammal CANARA BANK(508532)
100 KAVERIPATTANAM TN-30-002-018-018/791
(Kudimenalli) 		2930002000NRG23300120231983398 30/01/2023 Suriyagandhi 2930002WL059153 Suriyagandhi 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082790 Suriyagandhi PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-018-018/809
(Kudimenalli) 		2930002000NRG23300120231983399 30/01/2023 Salammal 2930002WL059153 Salammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Salammal PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-018-018/90
(Kudimenalli) 		2930002000NRG23300120231983403 30/01/2023 Malarkodi 2930002WL059153 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malarkodi PALLAVAN GRAMA BANK(607052)
SubTotal 64906 64906
103 KAVERIPATTANAM TN-30-002-018-018/143
(Kudimenalli) 		2930002000NRG23300120231983334 30/01/2023 Sarasu 2930002WL059153 Sarasu 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Sarasu PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
104 KAVERIPATTANAM TN-30-002-018-001/1022
(Kudimenalli) 		2930002000NRG23300120231983289 30/01/2023 Rajeshwari 2930002WL059153 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajeshwari PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23300120231983302 30/01/2023 Umabai 2930002WL059153 Umabai 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAVERIPATTANAM TN-30-002-018-018/121
(Kudimenalli) 		2930002000NRG23300120231983329 30/01/2023 Muniyammal 2930002WL059153 Muniyammal 00701 IDIB0PLB001 920 920 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
SubTotal 3450 3450
Total 138198 138198

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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_1507990 Canara Bank CNRB0016172 Nagarasampatti 2530
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Indian Bank IDIB000M217 kaveripattnam 2300
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Indian Overseas Bank IOBA0000968 THIMMAPURAM 27676
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Indian Overseas Bank IOBA0002995 Pannandhur 34806
6 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Pallavan Grama Bank IDIB0PLB001 Paiyur 15180
7 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Pallavan Grama Bank IDIB0PLB001 Payur 49726
8 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
9 KAVERIPATTANAM TN2930002_300123APB_FTO_1507990 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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