Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615750
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-30-002-032-002/516-C
(Thattaralli) 		2930002000NRG23030320232197481 03/03/2023 Selvi 2930002WL063821 Selvi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-002/717
(Thattaralli) 		2930002000NRG23030320232197482 03/03/2023 Sudha 2930002WL063821 Sudha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sudha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-006/557-C
(Thattaralli) 		2930002000NRG23030320232197483 03/03/2023 Sagunthala 2930002WL063821 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Sagunthala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-006/617
(Thattaralli) 		2930002000NRG23030320232197485 03/03/2023 Sangeetha 2930002WL063821 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sangeetha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-006/620
(Thattaralli) 		2930002000NRG23030320232197486 03/03/2023 Masila 2930002WL063821 Masila 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Masila PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-006/628-A
(Thattaralli) 		2930002000NRG23030320232197487 03/03/2023 Sudha 2930002WL063821 Sudha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sudha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-010/673
(Thattaralli) 		2930002000NRG23030320232197491 03/03/2023 Ponniyammal 2930002WL063821 Ponniyammal 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Ponniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-032-032/111
(Thattaralli) 		2930002000NRG23030320232197495 03/03/2023 Parvathi 2930002WL063821 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Parvathi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-032-032/116
(Thattaralli) 		2930002000NRG23030320232197497 03/03/2023 Murugammal 2930002WL063821 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-032-032/125
(Thattaralli) 		2930002000NRG23030320232197498 03/03/2023 Govindammal 2930002WL063821 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Govindammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-032-032/125
(Thattaralli) 		2930002000NRG23030320232197499 03/03/2023 Periyaswamy 2930002WL063821 Periyaswamy 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Periyaswamy INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-032-032/126
(Thattaralli) 		2930002000NRG23030320232197500 03/03/2023 Prabakaran 2930002WL063821 Prabakaran 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Prabakaran PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-032/128
(Thattaralli) 		2930002000NRG23030320232197501 03/03/2023 Marimuthu 2930002WL063821 Marimuthu 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Marimuthu PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-032-032/133
(Thattaralli) 		2930002000NRG23030320232197503 03/03/2023 Kannasundiram 2930002WL063821 Kannasundiram 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Kannasundiram INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-032-032/135
(Thattaralli) 		2930002000NRG23030320232197504 03/03/2023 Govindammal 2930002WL063821 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Govindammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/136
(Thattaralli) 		2930002000NRG23030320232197505 03/03/2023 Madheswari 2930002WL063821 Madheswari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Madheswari PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-032-032/137
(Thattaralli) 		2930002000NRG23030320232197506 03/03/2023 Sumathi 2930002WL063821 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sumathi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/147
(Thattaralli) 		2930002000NRG23030320232197507 03/03/2023 Saminathan 2930002WL063821 Saminathan 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Saminathan STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-032-032/148
(Thattaralli) 		2930002000NRG23030320232197508 03/03/2023 Pachayammal 2930002WL063821 Pachayammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Pachayammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-032-032/149
(Thattaralli) 		2930002000NRG23030320232197509 03/03/2023 Santhi 2930002WL063821 Santhi 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-032-032/150
(Thattaralli) 		2930002000NRG23030320232197510 03/03/2023 Chinnapappa 2930002WL063821 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chinnapappa PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/155
(Thattaralli) 		2930002000NRG23030320232197511 03/03/2023 Santha 2930002WL063821 Santha 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Santha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-032-032/157
(Thattaralli) 		2930002000NRG23030320232197512 03/03/2023 Indharani 2930002WL063821 Indharani 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Indharani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/159
(Thattaralli) 		2930002000NRG23030320232197514 03/03/2023 Santha 2930002WL063821 Santha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Santha PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-032-032/160
(Thattaralli) 		2930002000NRG23030320232197515 03/03/2023 Arokiyam 2930002WL063821 Arokiyam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Arokiyam PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/162
(Thattaralli) 		2930002000NRG23030320232197516 03/03/2023 Chinnapappa 2930002WL063821 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chinnapappa PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-032-032/167
(Thattaralli) 		2930002000NRG23030320232197517 03/03/2023 Malliga 2930002WL063821 Malliga 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Malliga PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-032-032/175
(Thattaralli) 		2930002000NRG23030320232197519 03/03/2023 Radha 2930002WL063821 Radha 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Radha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-032-032/176
(Thattaralli) 		2930002000NRG23030320232197521 03/03/2023 Arpudam 2930002WL063821 Arpudam 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Arpudam INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-032-032/176
(Thattaralli) 		2930002000NRG23030320232197520 03/03/2023 Selvamani 2930002WL063821 Selvamani 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Selvamani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-032-032/182
(Thattaralli) 		2930002000NRG23030320232197522 03/03/2023 Prema 2930002WL063821 Prema 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Prema PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-032-032/186
(Thattaralli) 		2930002000NRG23030320232197523 03/03/2023 Srasu 2930002WL063821 Srasu 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Srasu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-032-032/187
(Thattaralli) 		2930002000NRG23030320232197524 03/03/2023 Kanthammal 2930002WL063821 Kanthammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Kanthammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/188
(Thattaralli) 		2930002000NRG23030320232197525 03/03/2023 Vijaya 2930002WL063821 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-032-032/190
(Thattaralli) 		2930002000NRG23030320232197526 03/03/2023 Subramani 2930002WL063821 Subramani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Subramani PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-032-032/192
(Thattaralli) 		2930002000NRG23030320232197527 03/03/2023 Prasanya 2930002WL063821 Prasanya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Prasanya PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-032/194
(Thattaralli) 		2930002000NRG23030320232197528 03/03/2023 Santha 2930002WL063821 Santha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Santha PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-032-032/195
(Thattaralli) 		2930002000NRG23030320232197529 03/03/2023 Nadraj 2930002WL063821 Nadraj 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Nadraj PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/196
(Thattaralli) 		2930002000NRG23030320232197530 03/03/2023 Dharmalingam 2930002WL063821 Dharmalingam 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Dharmalingam PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-032-032/196
(Thattaralli) 		2930002000NRG23030320232197531 03/03/2023 Maheswari 2930002WL063821 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Maheswari INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-032-032/201
(Thattaralli) 		2930002000NRG23030320232197532 03/03/2023 Yasotha 2930002WL063821 Yasotha 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Yasotha PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/208
(Thattaralli) 		2930002000NRG23030320232197533 03/03/2023 Ragupathi 2930002WL063821 Ragupathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Ragupathi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/209
(Thattaralli) 		2930002000NRG23030320232197534 03/03/2023 Chinnakanni 2930002WL063821 Chinnakanni 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chinnakanni PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-032-032/210
(Thattaralli) 		2930002000NRG23030320232197535 03/03/2023 Valli 2930002WL063821 Valli 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Valli PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/215
(Thattaralli) 		2930002000NRG23030320232197536 03/03/2023 Sellan 2930002WL063821 Sellan 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sellan PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-032-032/216
(Thattaralli) 		2930002000NRG23030320232197537 03/03/2023 Chellammal 2930002WL063821 Chellammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chellammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-032-032/217
(Thattaralli) 		2930002000NRG23030320232197538 03/03/2023 Sundarammal 2930002WL063821 Sundarammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sundarammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/219
(Thattaralli) 		2930002000NRG23030320232197539 03/03/2023 Nagu 2930002WL063821 Nagu 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Nagu PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-032-032/220
(Thattaralli) 		2930002000NRG23030320232197540 03/03/2023 Kalaimani 2930002WL063821 Kalaimani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Kalaimani PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-032-032/222
(Thattaralli) 		2930002000NRG23030320232197541 03/03/2023 Gowri 2930002WL063821 Gowri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-032-032/223
(Thattaralli) 		2930002000NRG23030320232197542 03/03/2023 Ponni 2930002WL063821 Ponni 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-032-032/224
(Thattaralli) 		2930002000NRG23030320232197543 03/03/2023 Gowri 2930002WL063821 Gowri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Gowri PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-032-032/230
(Thattaralli) 		2930002000NRG23030320232197544 03/03/2023 Chandra 2930002WL063821 Chandra 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chandra PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-032-032/240
(Thattaralli) 		2930002000NRG23030320232197545 03/03/2023 Kokila 2930002WL063821 Kokila 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Kokila PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-032-032/260
(Thattaralli) 		2930002000NRG23030320232197547 03/03/2023 Dhanam 2930002WL063821 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Dhanam PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-032-032/263
(Thattaralli) 		2930002000NRG23030320232197548 03/03/2023 Vasuki 2930002WL063821 Vasuki 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Vasuki PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-032/264
(Thattaralli) 		2930002000NRG23030320232197549 03/03/2023 Malliga 2930002WL063821 Malliga 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Malliga PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-032-032/272
(Thattaralli) 		2930002000NRG23030320232197550 03/03/2023 Kanchana 2930002WL063821 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Kanchana PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-032-032/273
(Thattaralli) 		2930002000NRG23030320232197551 03/03/2023 Senthamarai 2930002WL063821 Senthamarai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Senthamarai STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-032-032/289
(Thattaralli) 		2930002000NRG23030320232197552 03/03/2023 Arumugam 2930002WL063821 Arumugam 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Arumugam INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-032-032/293
(Thattaralli) 		2930002000NRG23030320232197553 03/03/2023 Chitra 2930002WL063821 Chitra 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chitra PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-032-032/294
(Thattaralli) 		2930002000NRG23030320232197554 03/03/2023 Sangothi 2930002WL063821 Sangothi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sangothi PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-032-032/296
(Thattaralli) 		2930002000NRG23030320232197555 03/03/2023 Sagunthala 2930002WL063821 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Sagunthala INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-032-032/298
(Thattaralli) 		2930002000NRG23030320232197556 03/03/2023 Amertha 2930002WL063821 Amertha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Amertha CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-032-032/299
(Thattaralli) 		2930002000NRG23030320232197557 03/03/2023 Mangammal 2930002WL063821 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mangammal STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-032-032/321
(Thattaralli) 		2930002000NRG23030320232197558 03/03/2023 Poongavanam 2930002WL063821 Poongavanam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Poongavanam PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-032-032/366
(Thattaralli) 		2930002000NRG23030320232197559 03/03/2023 Jinliyammal 2930002WL063821 Jinliyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Jinliyammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-032-032/406
(Thattaralli) 		2930002000NRG23030320232197560 03/03/2023 Ponnammal 2930002WL063821 Ponnammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Ponnammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-032-032/407
(Thattaralli) 		2930002000NRG23030320232197561 03/03/2023 Vanitha 2930002WL063821 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Vanitha PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-032-032/414-C
(Thattaralli) 		2930002000NRG23030320232197562 03/03/2023 Rukkammal 2930002WL063821 Rukkammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Rukkammal PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-032-032/455-C
(Thattaralli) 		2930002000NRG23030320232197563 03/03/2023 Sevathal 2930002WL063821 Sevathal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sevathal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-032-032/462-C
(Thattaralli) 		2930002000NRG23030320232197564 03/03/2023 Sellammal 2930002WL063821 Sellammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sellammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-032-032/533-C
(Thattaralli) 		2930002000NRG23030320232197565 03/03/2023 Santhira 2930002WL063821 Santhira 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Santhira STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-032-006/609-A
(Thattaralli) 		2930002000NRG23030320232197484 03/03/2023 Kesavan 2930002WL063821 Kesavan 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730741 Kesavan INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-032-006/782
(Thattaralli) 		2930002000NRG23030320232197488 03/03/2023 Bharathi 2930002WL063821 Bharathi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Bharathi INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-032-006/793
(Thattaralli) 		2930002000NRG23030320232197489 03/03/2023 Sangeetha 2930002WL063821 Sangeetha 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sangeetha CENTRAL BANK OF INDIA(607115)
77 KAVERIPATTANAM TN-30-002-032-006/811-A
(Thattaralli) 		2930002000NRG23030320232197490 03/03/2023 Shiyamala 2930002WL063821 Shiyamala 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 Shiyamala INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-032-010/754
(Thattaralli) 		2930002000NRG23030320232197492 03/03/2023 Kumar 2930002WL063821 Kumar 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730741 Kumar INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-032-010/768
(Thattaralli) 		2930002000NRG23030320232197493 03/03/2023 Vasanthi 2930002WL063821 Vasanthi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Vasanthi BANK OF BARODA(606985)
80 KAVERIPATTANAM TN-30-002-032-010/768
(Thattaralli) 		2930002000NRG23030320232197494 03/03/2023 Viswanathan 2930002WL063821 Viswanathan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Viswanathan PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-032-032/114
(Thattaralli) 		2930002000NRG23030320232197496 03/03/2023 Sridharan 2930002WL063821 Sridharan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sridharan PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-032-032/131
(Thattaralli) 		2930002000NRG23030320232197502 03/03/2023 Dhamodhiran 2930002WL063821 Dhamodhiran 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Dhamodhiran INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-032-032/157
(Thattaralli) 		2930002000NRG23030320232197513 03/03/2023 Saranya 2930002WL063821 Saranya 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Saranya INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-032-032/169
(Thattaralli) 		2930002000NRG23030320232197518 03/03/2023 Chinnapaiyan 2930002WL063821 Chinnapaiyan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Chinnapaiyan STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-032-032/258
(Thattaralli) 		2930002000NRG23030320232197546 03/03/2023 Vadivel 2930002WL063821 Vadivel 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Vadivel PALLAVAN GRAMA BANK(607052)
SubTotal 111320 111320
Total 111320 111320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615750 Pallavan Grama Bank IDIB0PLB001 Paiyur 34960
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615750 Pallavan Grama Bank IDIB0PLB001 Payur 61180
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615750 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 15180

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