Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-014-005/1536
(Karadihalli) 		2930002000NRG23060320232212551 06/03/2023 Amaravathi 2930002WL064133 Amaravathi 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-014-016/1561
(Karadihalli) 		2930002000NRG23060320232212627 06/03/2023 Ellammal 2930002WL064133 Ellammal 00176 IDIB000M217 920 920 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-014-001/1315
(Karadihalli) 		2930002000NRG23060320232212533 06/03/2023 Usha 2930002WL064133 Usha 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Usha PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-005/1035
(Karadihalli) 		2930002000NRG23060320232212534 06/03/2023 Kalaiarasai 2930002WL064133 Kalaiarasai 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kalaiarasai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-014-005/1158
(Karadihalli) 		2930002000NRG23060320232212535 06/03/2023 Vediyammal 2930002WL064133 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Vediyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-005/1199
(Karadihalli) 		2930002000NRG23060320232212536 06/03/2023 Kalayani 2930002WL064133 Kalayani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kalayani PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-005/1312
(Karadihalli) 		2930002000NRG23060320232212538 06/03/2023 Mariyammal 2930002WL064133 Mariyammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Mariyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-005/1313
(Karadihalli) 		2930002000NRG23060320232212539 06/03/2023 Govindammal 2930002WL064133 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Govindammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-005/1317
(Karadihalli) 		2930002000NRG23060320232212540 06/03/2023 Kuppammal 2930002WL064133 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kuppammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-005/1325
(Karadihalli) 		2930002000NRG23060320232212541 06/03/2023 Selvi 2930002WL064133 Selvi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-005/1331
(Karadihalli) 		2930002000NRG23060320232212542 06/03/2023 Manonmani 2930002WL064133 Manonmani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Manonmani STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-014-005/1333
(Karadihalli) 		2930002000NRG23060320232212543 06/03/2023 Ellammal 2930002WL064133 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Ellammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-005/1341
(Karadihalli) 		2930002000NRG23060320232212544 06/03/2023 Sathya 2930002WL064133 Sathya 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Sathya PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-005/1344
(Karadihalli) 		2930002000NRG23060320232212545 06/03/2023 Lakshmi 2930002WL064133 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-005/1346
(Karadihalli) 		2930002000NRG23060320232212546 06/03/2023 Gowrammal 2930002WL064133 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Gowrammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-005/1348
(Karadihalli) 		2930002000NRG23060320232212547 06/03/2023 Chinnapappa 2930002WL064133 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Chinnapappa PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-005/1444
(Karadihalli) 		2930002000NRG23060320232212548 06/03/2023 Govindhammal 2930002WL064133 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-005/1452
(Karadihalli) 		2930002000NRG23060320232212549 06/03/2023 Saraswathi 2930002WL064133 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-014-005/1465
(Karadihalli) 		2930002000NRG23060320232212550 06/03/2023 Sathya 2930002WL064133 Sathya 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Sathya PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-005/982
(Karadihalli) 		2930002000NRG23060320232212554 06/03/2023 Gowrammal 2930002WL064133 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Gowrammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-014-011/1125-A
(Karadihalli) 		2930002000NRG23060320232212555 06/03/2023 Kaveriyammal 2930002WL064133 Kaveriyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kaveriyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/1
(Karadihalli) 		2930002000NRG23060320232212556 06/03/2023 Rangasamy 2930002WL064133 Rangasamy 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rangasamy PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/101
(Karadihalli) 		2930002000NRG23060320232212557 06/03/2023 Anandhi 2930002WL064133 Anandhi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-014-014/1010
(Karadihalli) 		2930002000NRG23060320232212558 06/03/2023 Malliga 2930002WL064133 Malliga 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/1011
(Karadihalli) 		2930002000NRG23060320232212559 06/03/2023 Vijayalakshmi 2930002WL064133 Vijayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-014-014/1039
(Karadihalli) 		2930002000NRG23060320232212560 06/03/2023 Nadhiya 2930002WL064133 Nadhiya 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Nadhiya PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/1089
(Karadihalli) 		2930002000NRG23060320232212561 06/03/2023 Susila 2930002WL064133 Susila 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-014-014/11
(Karadihalli) 		2930002000NRG23060320232212562 06/03/2023 Rathina 2930002WL064133 Rathina 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rathina INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-014-014/110
(Karadihalli) 		2930002000NRG23060320232212563 06/03/2023 Rajammal 2930002WL064133 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rajammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/1126-C
(Karadihalli) 		2930002000NRG23060320232212564 06/03/2023 Solai 2930002WL064133 Solai 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Solai PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-014/116
(Karadihalli) 		2930002000NRG23060320232212565 06/03/2023 Muniyappan 2930002WL064133 Muniyappan 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Muniyappan PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/1202-A
(Karadihalli) 		2930002000NRG23060320232212566 06/03/2023 Chinnaraju 2930002WL064133 Chinnaraju 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Chinnaraju PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/134
(Karadihalli) 		2930002000NRG23060320232212567 06/03/2023 Chandra 2930002WL064133 Chandra 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-014-014/135
(Karadihalli) 		2930002000NRG23060320232212568 06/03/2023 Gowrammal 2930002WL064133 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Gowrammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/137
(Karadihalli) 		2930002000NRG23060320232212569 06/03/2023 Megarani 2930002WL064133 Megarani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Megarani PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-014/154
(Karadihalli) 		2930002000NRG23060320232212570 06/03/2023 Lakshmi 2930002WL064133 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-014-014/161
(Karadihalli) 		2930002000NRG23060320232212571 06/03/2023 Periyammal 2930002WL064133 Periyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Periyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-014-014/179
(Karadihalli) 		2930002000NRG23060320232212572 06/03/2023 Madhammal 2930002WL064133 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Madhammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/187
(Karadihalli) 		2930002000NRG23060320232212573 06/03/2023 Thangammal 2930002WL064133 Thangammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Thangammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-014-014/190
(Karadihalli) 		2930002000NRG23060320232212574 06/03/2023 Anitha 2930002WL064133 Anitha 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Anitha PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/197
(Karadihalli) 		2930002000NRG23060320232212577 06/03/2023 pachammal 2930002WL064133 pachammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 pachammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/209
(Karadihalli) 		2930002000NRG23060320232212578 06/03/2023 Kalpana 2930002WL064133 Kalpana 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-014-014/23
(Karadihalli) 		2930002000NRG23060320232212580 06/03/2023 Manjula 2930002WL064133 Manjula 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Manjula PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/234
(Karadihalli) 		2930002000NRG23060320232212581 06/03/2023 Sarasu 2930002WL064133 Sarasu 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Sarasu PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/241
(Karadihalli) 		2930002000NRG23060320232212582 06/03/2023 Jaya 2930002WL064133 Jaya 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Jaya PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/242
(Karadihalli) 		2930002000NRG23060320232212584 06/03/2023 Sangetha 2930002WL064133 Sangetha 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Sangetha PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/289
(Karadihalli) 		2930002000NRG23060320232212586 06/03/2023 Jayakodi 2930002WL064133 Jayakodi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Jayakodi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/295
(Karadihalli) 		2930002000NRG23060320232212587 06/03/2023 Poongodi 2930002WL064133 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Poongodi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/315
(Karadihalli) 		2930002000NRG23060320232212588 06/03/2023 Jayalakshmi 2930002WL064133 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Jayalakshmi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/316
(Karadihalli) 		2930002000NRG23060320232212589 06/03/2023 Salaiyappan 2930002WL064133 Salaiyappan 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Salaiyappan PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/320
(Karadihalli) 		2930002000NRG23060320232212590 06/03/2023 Chinnapappa 2930002WL064133 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Chinnapappa PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/321
(Karadihalli) 		2930002000NRG23060320232212591 06/03/2023 Meena 2930002WL064133 Meena 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-014-014/42
(Karadihalli) 		2930002000NRG23060320232212594 06/03/2023 Kavitha 2930002WL064133 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kavitha PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-014-014/436
(Karadihalli) 		2930002000NRG23060320232212595 06/03/2023 Vediyammal 2930002WL064133 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Vediyammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/456
(Karadihalli) 		2930002000NRG23060320232212596 06/03/2023 Jayanthi 2930002WL064133 Jayanthi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Jayanthi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/457
(Karadihalli) 		2930002000NRG23060320232212597 06/03/2023 Narasimmal 2930002WL064133 Narasimmal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Narasimmal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/51
(Karadihalli) 		2930002000NRG23060320232212598 06/03/2023 Bakkiyam 2930002WL064133 Bakkiyam 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Bakkiyam PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-014-014/546
(Karadihalli) 		2930002000NRG23060320232212599 06/03/2023 Santhi 2930002WL064133 Santhi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-014-014/550
(Karadihalli) 		2930002000NRG23060320232212600 06/03/2023 Mangammal 2930002WL064133 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAVERIPATTANAM TN-30-002-014-014/576
(Karadihalli) 		2930002000NRG23060320232212601 06/03/2023 Madhappan 2930002WL064133 Madhappan 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Madhappan PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-014-014/576
(Karadihalli) 		2930002000NRG23060320232212602 06/03/2023 Santha 2930002WL064133 Santha 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Santha PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/58
(Karadihalli) 		2930002000NRG23060320232212603 06/03/2023 Vengatammal 2930002WL064133 Vengatammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Vengatammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-014-014/580
(Karadihalli) 		2930002000NRG23060320232212604 06/03/2023 Rajamani 2930002WL064133 Rajamani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rajamani PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/6
(Karadihalli) 		2930002000NRG23060320232212605 06/03/2023 Kullammal 2930002WL064133 Kullammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kullammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-014-014/65
(Karadihalli) 		2930002000NRG23060320232212608 06/03/2023 Ammu 2930002WL064133 Ammu 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Ammu PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/65
(Karadihalli) 		2930002000NRG23060320232212607 06/03/2023 Thamjammal 2930002WL064133 Thamjammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Thamjammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/70
(Karadihalli) 		2930002000NRG23060320232212609 06/03/2023 Chitra 2930002WL064133 Chitra 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Chitra PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/71
(Karadihalli) 		2930002000NRG23060320232212610 06/03/2023 Krishnammal 2930002WL064133 Krishnammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Krishnammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-014-014/84
(Karadihalli) 		2930002000NRG23060320232212611 06/03/2023 Ellammal 2930002WL064133 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Ellammal PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-014-014/842
(Karadihalli) 		2930002000NRG23060320232212612 06/03/2023 Magalakshmi 2930002WL064133 Magalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Magalakshmi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/850-C
(Karadihalli) 		2930002000NRG23060320232212613 06/03/2023 Kamala 2930002WL064133 Kamala 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-014-014/865-C
(Karadihalli) 		2930002000NRG23060320232212614 06/03/2023 Madhammal 2930002WL064133 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/9
(Karadihalli) 		2930002000NRG23060320232212615 06/03/2023 Kannagi 2930002WL064133 Kannagi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Kannagi PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/9
(Karadihalli) 		2930002000NRG23060320232212616 06/03/2023 Radhi 2930002WL064133 Radhi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Radhi PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-014-014/91
(Karadihalli) 		2930002000NRG23060320232212618 06/03/2023 Kullammal 2930002WL064133 Kullammal 00326 IDIB0PLB001 690 690 Processed 02/04/2023 005716318 Kullammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-014/950
(Karadihalli) 		2930002000NRG23060320232212619 06/03/2023 Samthi 2930002WL064133 Samthi 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Samthi PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-014-014/959
(Karadihalli) 		2930002000NRG23060320232212620 06/03/2023 Mariyammal 2930002WL064133 Mariyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Mariyammal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-014/962
(Karadihalli) 		2930002000NRG23060320232212621 06/03/2023 Muniyammal 2930002WL064133 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-014-014/969
(Karadihalli) 		2930002000NRG23060320232212622 06/03/2023 Pachiyammal 2930002WL064133 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Pachiyammal INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-014-014/983
(Karadihalli) 		2930002000NRG23060320232212623 06/03/2023 Sumangali 2930002WL064133 Sumangali 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Sumangali INDIAN BANK(607105)
SubTotal 88780 88780
81 KAVERIPATTANAM TN-30-002-014-005/1607
(Karadihalli) 		2930002000NRG23060320232212553 06/03/2023 Sushmitha 2930002WL064133 Sushmitha 00415 SBIN0007463 1150 1150 Processed 03/04/2023 005716318 Sushmitha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
82 KAVERIPATTANAM TN-30-002-014-005/1260
(Karadihalli) 		2930002000NRG23060320232212537 06/03/2023 Rajeshwari 2930002WL064133 Rajeshwari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-014-005/1574
(Karadihalli) 		2930002000NRG23060320232212552 06/03/2023 Rangammal 2930002WL064133 Rangammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rangammal PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/196
(Karadihalli) 		2930002000NRG23060320232212575 06/03/2023 Murugammal 2930002WL064133 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Murugammal PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-014-014/196
(Karadihalli) 		2930002000NRG23060320232212576 06/03/2023 Ragavan 2930002WL064133 Ragavan 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Ragavan PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-014-014/213
(Karadihalli) 		2930002000NRG23060320232212579 06/03/2023 Palani 2930002WL064133 Palani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Palani PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-014-014/241
(Karadihalli) 		2930002000NRG23060320232212583 06/03/2023 Madhu 2930002WL064133 Madhu 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Madhu PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-014/28
(Karadihalli) 		2930002000NRG23060320232212585 06/03/2023 Parvathi 2930002WL064133 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Parvathi PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-014-014/4
(Karadihalli) 		2930002000NRG23060320232212592 06/03/2023 Rajamani 2930002WL064133 Rajamani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Rajamani PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-014-014/40
(Karadihalli) 		2930002000NRG23060320232212593 06/03/2023 Lakshmi 2930002WL064133 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-014-014/60
(Karadihalli) 		2930002000NRG23060320232212606 06/03/2023 Santhira 2930002WL064133 Santhira 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Santhira INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-014-014/902
(Karadihalli) 		2930002000NRG23060320232212617 06/03/2023 Padmavathi 2930002WL064133 Padmavathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Padmavathi PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-014-015/1191
(Karadihalli) 		2930002000NRG23060320232212624 06/03/2023 Priya 2930002WL064133 Priya 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Priya PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-014-015/1572
(Karadihalli) 		2930002000NRG23060320232212625 06/03/2023 Umavathi 2930002WL064133 Umavathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Umavathi PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-014-015/1669
(Karadihalli) 		2930002000NRG23060320232212626 06/03/2023 Amutha 2930002WL064133 Amutha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 Pallavan Grama Bank IDIB0PLB001 Paiyur 32890
4 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 Pallavan Grama Bank IDIB0PLB001 Payur 55890
5 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
6 KAVERIPATTANAM TN2930002_060323APB_FTO_1623496 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 16100

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