Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1596649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-010-010/501
(Dhaamotharalli) 		2930002000NRG23270220232163865 27/02/2023 Nagaraj 2930002WL063015 Nagaraj 00176 IDIB000K019 1380 1380 Processed 02/04/2023 005717464 Nagaraj INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-012/1603
(Dhaamotharalli) 		2930002000NRG23270220232163903 27/02/2023 Anadhalakshmi 2930002WL063015 Anadhalakshmi 00176 IDIB000K019 1380 1380 Processed 02/04/2023 005717464 Anadhalakshmi INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-010-010/946
(Dhaamotharalli) 		2930002000NRG23270220232163897 27/02/2023 Salammal 2930002WL063015 Salammal 00176 IDIB000K107 1380 1380 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-010-003/1668
(Dhaamotharalli) 		2930002000NRG23270220232163838 27/02/2023 Ellammal 2930002WL063015 Ellammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Ellammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-003/1699
(Dhaamotharalli) 		2930002000NRG23270220232163839 27/02/2023 Sandeepa 2930002WL063015 Sandeepa 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Sandeepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-010-010/340
(Dhaamotharalli) 		2930002000NRG23270220232163859 27/02/2023 Amutha 2930002WL063015 Amutha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Amutha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-010/817
(Dhaamotharalli) 		2930002000NRG23270220232163891 27/02/2023 Govindaraj 2930002WL063015 Govindaraj 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Govindaraj INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-012/1526
(Dhaamotharalli) 		2930002000NRG23270220232163901 27/02/2023 Ranjitha 2930002WL063015 Ranjitha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Ranjitha CENTRAL BANK OF INDIA(607115)
9 KAVERIPATTANAM TN-30-002-010-012/1590
(Dhaamotharalli) 		2930002000NRG23270220232163902 27/02/2023 Renuga 2930002WL063015 Renuga 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Renuga INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-012/1617
(Dhaamotharalli) 		2930002000NRG23270220232163904 27/02/2023 Rajeshwari 2930002WL063015 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-010-012/1777
(Dhaamotharalli) 		2930002000NRG23270220232163905 27/02/2023 Murugammal 2930002WL063015 Murugammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Murugammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-014/1806
(Dhaamotharalli) 		2930002000NRG23270220232163906 27/02/2023 Satheeswari 2930002WL063015 Satheeswari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Satheeswari CENTRAL BANK OF INDIA(607115)
13 KAVERIPATTANAM TN-30-002-010-016/1558
(Dhaamotharalli) 		2930002000NRG23270220232163916 27/02/2023 Jothi 2930002WL063015 Jothi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Jothi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-016/1606
(Dhaamotharalli) 		2930002000NRG23270220232163917 27/02/2023 Suguna 2930002WL063015 Suguna 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Suguna CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-010-016/1749
(Dhaamotharalli) 		2930002000NRG23270220232163919 27/02/2023 Roja 2930002WL063015 Roja 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Roja CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-010-018/1531
(Dhaamotharalli) 		2930002000NRG23270220232163928 27/02/2023 Palaniyammal 2930002WL063015 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
SubTotal 17940 17940
17 KAVERIPATTANAM TN-30-002-010-003/1290
(Dhaamotharalli) 		2930002000NRG23270220232163834 27/02/2023 Vasantha 2930002WL063015 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-010-003/1380-A
(Dhaamotharalli) 		2930002000NRG23270220232163835 27/02/2023 Kanchana 2930002WL063015 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kanchana PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-003/1427
(Dhaamotharalli) 		2930002000NRG23270220232163836 27/02/2023 throupathi 2930002WL063015 throupathi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 throupathi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/10-A
(Dhaamotharalli) 		2930002000NRG23270220232163840 27/02/2023 Rani 2930002WL063015 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/1007-C
(Dhaamotharalli) 		2930002000NRG23270220232163841 27/02/2023 VASANTHA 2930002WL063015 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-010-010/1023-C
(Dhaamotharalli) 		2930002000NRG23270220232163842 27/02/2023 CHINNAKANNU 2930002WL063015 CHINNAKANNU 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/1024
(Dhaamotharalli) 		2930002000NRG23270220232163843 27/02/2023 Chinnapillai 2930002WL063015 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Chinnapillai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/1044
(Dhaamotharalli) 		2930002000NRG23270220232163844 27/02/2023 MENAGA 2930002WL063015 MENAGA 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 MENAGA PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/1049
(Dhaamotharalli) 		2930002000NRG23270220232163845 27/02/2023 VELLACHI 2930002WL063015 VELLACHI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-010-010/1072-C
(Dhaamotharalli) 		2930002000NRG23270220232163846 27/02/2023 kannan 2930002WL063015 kannan 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 kannan PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/1076-C
(Dhaamotharalli) 		2930002000NRG23270220232163847 27/02/2023 MADHAPPAN 2930002WL063015 MADHAPPAN 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 MADHAPPAN PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/1084-C
(Dhaamotharalli) 		2930002000NRG23270220232163848 27/02/2023 LAKSMI 2930002WL063015 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 LAKSMI PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/124
(Dhaamotharalli) 		2930002000NRG23270220232163850 27/02/2023 Kuppammal 2930002WL063015 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kuppammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-010-010/13-A
(Dhaamotharalli) 		2930002000NRG23270220232163851 27/02/2023 Susila 2930002WL063015 Susila 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Susila INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-010-010/143
(Dhaamotharalli) 		2930002000NRG23270220232163852 27/02/2023 AMUTHA 2930002WL063015 AMUTHA 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 AMUTHA INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-010-010/17-A
(Dhaamotharalli) 		2930002000NRG23270220232163853 27/02/2023 Gowri 2930002WL063015 Gowri 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Gowri PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/181
(Dhaamotharalli) 		2930002000NRG23270220232163854 27/02/2023 Kuppammal 2930002WL063015 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kuppammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/183
(Dhaamotharalli) 		2930002000NRG23270220232163855 27/02/2023 Madhu 2930002WL063015 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-010-010/211
(Dhaamotharalli) 		2930002000NRG23270220232163856 27/02/2023 Govndhammal 2930002WL063015 Govndhammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Govndhammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/26-A
(Dhaamotharalli) 		2930002000NRG23270220232163857 27/02/2023 Panjalai 2930002WL063015 Panjalai 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Panjalai STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-010-010/342
(Dhaamotharalli) 		2930002000NRG23270220232163860 27/02/2023 Laxmi 2930002WL063015 Laxmi 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Laxmi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/486
(Dhaamotharalli) 		2930002000NRG23270220232163861 27/02/2023 RANI 2930002WL063015 RANI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 RANI PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/489
(Dhaamotharalli) 		2930002000NRG23270220232163862 27/02/2023 Sarasu 2930002WL063015 Sarasu 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Sarasu PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/49-A
(Dhaamotharalli) 		2930002000NRG23270220232163863 27/02/2023 Kavitha 2930002WL063015 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-010-010/492
(Dhaamotharalli) 		2930002000NRG23270220232163864 27/02/2023 MADHAMMAL 2930002WL063015 MADHAMMAL 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 MADHAMMAL INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-010-010/510
(Dhaamotharalli) 		2930002000NRG23270220232163866 27/02/2023 Mani 2930002WL063015 Mani 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Mani PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/524
(Dhaamotharalli) 		2930002000NRG23270220232163867 27/02/2023 Muthammal 2930002WL063015 Muthammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Muthammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-010-010/529
(Dhaamotharalli) 		2930002000NRG23270220232163868 27/02/2023 Saroja 2930002WL063015 Saroja 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-010-010/533
(Dhaamotharalli) 		2930002000NRG23270220232163869 27/02/2023 Chinnapappa 2930002WL063015 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Chinnapappa PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/541
(Dhaamotharalli) 		2930002000NRG23270220232163870 27/02/2023 Parvathi 2930002WL063015 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-010-010/542
(Dhaamotharalli) 		2930002000NRG23270220232163871 27/02/2023 Muthuvedi 2930002WL063015 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Muthuvedi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-010-010/543
(Dhaamotharalli) 		2930002000NRG23270220232163872 27/02/2023 Kannagi 2930002WL063015 Kannagi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kannagi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/561
(Dhaamotharalli) 		2930002000NRG23270220232163873 27/02/2023 Rathna 2930002WL063015 Rathna 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Rathna INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/578
(Dhaamotharalli) 		2930002000NRG23270220232163875 27/02/2023 MURUGAMMAL 2930002WL063015 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/582-A
(Dhaamotharalli) 		2930002000NRG23270220232163876 27/02/2023 Siyamala 2930002WL063015 Siyamala 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-010-010/615
(Dhaamotharalli) 		2930002000NRG23270220232163877 27/02/2023 Marimuthu 2930002WL063015 Marimuthu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Marimuthu PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/616
(Dhaamotharalli) 		2930002000NRG23270220232163878 27/02/2023 saradha 2930002WL063015 saradha 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 saradha PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/631
(Dhaamotharalli) 		2930002000NRG23270220232163879 27/02/2023 Sennammal 2930002WL063015 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Sennammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-010-010/675
(Dhaamotharalli) 		2930002000NRG23270220232163880 27/02/2023 SEETHA 2930002WL063015 SEETHA 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 SEETHA PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/681-A
(Dhaamotharalli) 		2930002000NRG23270220232163881 27/02/2023 lakshmi 2930002WL063015 lakshmi 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 lakshmi HDFC BANK LTD(607152)
57 KAVERIPATTANAM TN-30-002-010-010/694
(Dhaamotharalli) 		2930002000NRG23270220232163882 27/02/2023 VIJAYALAKSMI 2930002WL063015 VIJAYALAKSMI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 VIJAYALAKSMI PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/699
(Dhaamotharalli) 		2930002000NRG23270220232163883 27/02/2023 Madhammal 2930002WL063015 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Madhammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-010/720
(Dhaamotharalli) 		2930002000NRG23270220232163884 27/02/2023 Rathna 2930002WL063015 Rathna 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Rathna INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAVERIPATTANAM TN-30-002-010-010/726
(Dhaamotharalli) 		2930002000NRG23270220232163885 27/02/2023 PALANI 2930002WL063015 PALANI 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 PALANI PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/727
(Dhaamotharalli) 		2930002000NRG23270220232163886 27/02/2023 Sagunthala 2930002WL063015 Sagunthala 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-010-010/757
(Dhaamotharalli) 		2930002000NRG23270220232163887 27/02/2023 Mari 2930002WL063015 Mari 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAVERIPATTANAM TN-30-002-010-010/769
(Dhaamotharalli) 		2930002000NRG23270220232163888 27/02/2023 Ellammal 2930002WL063015 Ellammal 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAVERIPATTANAM TN-30-002-010-010/787
(Dhaamotharalli) 		2930002000NRG23270220232163889 27/02/2023 Murugammal 2930002WL063015 Murugammal 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-010-010/793
(Dhaamotharalli) 		2930002000NRG23270220232163890 27/02/2023 Chinnapappa 2930002WL063015 Chinnapappa 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Chinnapappa PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-010/856-A
(Dhaamotharalli) 		2930002000NRG23270220232163892 27/02/2023 Rathika 2930002WL063015 Rathika 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Rathika PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-010/865
(Dhaamotharalli) 		2930002000NRG23270220232163893 27/02/2023 Kuppammal 2930002WL063015 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kuppammal INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-010-010/890
(Dhaamotharalli) 		2930002000NRG23270220232163894 27/02/2023 Muthu 2930002WL063015 Muthu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Muthu PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-010/907
(Dhaamotharalli) 		2930002000NRG23270220232163895 27/02/2023 Saraswathi 2930002WL063015 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Saraswathi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-010-010/94
(Dhaamotharalli) 		2930002000NRG23270220232163896 27/02/2023 Ambika 2930002WL063015 Ambika 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAVERIPATTANAM TN-30-002-010-010/972
(Dhaamotharalli) 		2930002000NRG23270220232163898 27/02/2023 Vanitha 2930002WL063015 Vanitha 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Vanitha INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-010-012/1322
(Dhaamotharalli) 		2930002000NRG23270220232163899 27/02/2023 Munilakshmi 2930002WL063015 Munilakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Munilakshmi PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-010-012/1389-A
(Dhaamotharalli) 		2930002000NRG23270220232163900 27/02/2023 Madhammal 2930002WL063015 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Madhammal PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-016/1102-A
(Dhaamotharalli) 		2930002000NRG23270220232163907 27/02/2023 Sudha 2930002WL063015 Sudha 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Sudha PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-010-016/1170-A
(Dhaamotharalli) 		2930002000NRG23270220232163908 27/02/2023 KALIYAMMAL 2930002WL063015 KALIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAVERIPATTANAM TN-30-002-010-016/1241
(Dhaamotharalli) 		2930002000NRG23270220232163909 27/02/2023 Kanaga 2930002WL063015 Kanaga 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Kanaga PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-010-016/1252
(Dhaamotharalli) 		2930002000NRG23270220232163910 27/02/2023 Santha 2930002WL063015 Santha 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Santha PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-010-016/1325
(Dhaamotharalli) 		2930002000NRG23270220232163911 27/02/2023 Tamilarasi 2930002WL063015 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAVERIPATTANAM TN-30-002-010-016/1345-A
(Dhaamotharalli) 		2930002000NRG23270220232163912 27/02/2023 Sagunthala 2930002WL063015 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Sagunthala PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-016/1385-A
(Dhaamotharalli) 		2930002000NRG23270220232163913 27/02/2023 Soniya 2930002WL063015 Soniya 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Soniya HDFC BANK LTD(607152)
81 KAVERIPATTANAM TN-30-002-010-016/1399-A
(Dhaamotharalli) 		2930002000NRG23270220232163914 27/02/2023 Perumaiy 2930002WL063015 Perumaiy 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Perumaiy INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAVERIPATTANAM TN-30-002-010-016/1488
(Dhaamotharalli) 		2930002000NRG23270220232163915 27/02/2023 Kasturi 2930002WL063015 Kasturi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kasturi INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-010-017/1091-A
(Dhaamotharalli) 		2930002000NRG23270220232163920 27/02/2023 SHANMUGAM 2930002WL063015 SHANMUGAM 00326 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 SHANMUGAM PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-010-017/1196
(Dhaamotharalli) 		2930002000NRG23270220232163921 27/02/2023 Suguna 2930002WL063015 Suguna 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Suguna PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-010-017/1199
(Dhaamotharalli) 		2930002000NRG23270220232163922 27/02/2023 Chennammal 2930002WL063015 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Chennammal PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-010-017/1291
(Dhaamotharalli) 		2930002000NRG23270220232163923 27/02/2023 Devi 2930002WL063015 Devi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-010-017/1414
(Dhaamotharalli) 		2930002000NRG23270220232163924 27/02/2023 mathammal 2930002WL063015 mathammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 mathammal INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-010-017/1424
(Dhaamotharalli) 		2930002000NRG23270220232163925 27/02/2023 komathi 2930002WL063015 komathi 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 komathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAVERIPATTANAM TN-30-002-010-018/1284
(Dhaamotharalli) 		2930002000NRG23270220232163926 27/02/2023 Mangammal 2930002WL063015 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Mangammal PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-010-018/1420
(Dhaamotharalli) 		2930002000NRG23270220232163927 27/02/2023 vennila 2930002WL063015 vennila 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 vennila PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-010-003/1578
(Dhaamotharalli) 		2930002000NRG23270220232163837 27/02/2023 Abirami 2930002WL063015 Abirami 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Abirami PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-010-010/1090-C
(Dhaamotharalli) 		2930002000NRG23270220232163849 27/02/2023 sivakumar 2930002WL063015 sivakumar 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 sivakumar PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-010-010/33-A
(Dhaamotharalli) 		2930002000NRG23270220232163858 27/02/2023 Palani 2930002WL063015 Palani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Palani PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-010-010/565
(Dhaamotharalli) 		2930002000NRG23270220232163874 27/02/2023 Indhiragandhi 2930002WL063015 Indhiragandhi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Indhiragandhi PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-010-016/1675
(Dhaamotharalli) 		2930002000NRG23270220232163918 27/02/2023 Nandhakumar 2930002WL063015 Nandhakumar 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Nandhakumar PALLAVAN GRAMA BANK(607052)
SubTotal 93150 93150
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Indian Bank IDIB000K107 KARIYAMANGALAM 1380
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Indian Overseas Bank IOBA0002995 Pannandhur 17940
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Pallavan Grama Bank IDIB0PLB001 Paiyur 21160
5 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Pallavan Grama Bank IDIB0PLB001 Payur 66930
6 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
7 KAVERIPATTANAM TN2930002_270223APB_FTO_1596649 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3680

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