Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1554352
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-30-002-026-026/813
(Pannandhur) 		2930002000NRG23150220232050043 15/02/2023 Chitra 2930002WL060693 Chitra 00176 IDIB000B012 1300 1300 Processed 23/02/2023 014717620 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 KAVERIPATTANAM TN-30-002-026-002/919-A
(Pannandhur) 		2930002000NRG23150220232049956 15/02/2023 Ambika 2930002WL060693 Ambika 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Ambika INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-026-003/1016
(Pannandhur) 		2930002000NRG23150220232049957 15/02/2023 Susila 2930002WL060693 Susila 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Susila INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-003/499-A
(Pannandhur) 		2930002000NRG23150220232049958 15/02/2023 Jeeva 2930002WL060693 Jeeva 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Jeeva INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-003/995
(Pannandhur) 		2930002000NRG23150220232049959 15/02/2023 Parimala 2930002WL060693 Parimala 00177 IOBA0002995 1040 1040 Processed 23/02/2023 014717620 Parimala INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-005/541-A
(Pannandhur) 		2930002000NRG23150220232049960 15/02/2023 Vijayalakshmi 2930002WL060693 Vijayalakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-005/890
(Pannandhur) 		2930002000NRG23150220232049961 15/02/2023 Ganthimathi 2930002WL060693 Ganthimathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Ganthimathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-005/926-A
(Pannandhur) 		2930002000NRG23150220232049962 15/02/2023 Kaliyammal 2930002WL060693 Kaliyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-005/963-A
(Pannandhur) 		2930002000NRG23150220232049963 15/02/2023 Muthulakshmi 2930002WL060693 Muthulakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-005/963-A
(Pannandhur) 		2930002000NRG23150220232049964 15/02/2023 Radha 2930002WL060693 Radha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Radha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-005/978-A
(Pannandhur) 		2930002000NRG23150220232049965 15/02/2023 Alamelu 2930002WL060693 Alamelu 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-007/312-A
(Pannandhur) 		2930002000NRG23150220232049966 15/02/2023 Mariyammal 2930002WL060693 Mariyammal 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-026-012/917
(Pannandhur) 		2930002000NRG23150220232049967 15/02/2023 Palaniyammal 2930002WL060693 Palaniyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/128
(Pannandhur) 		2930002000NRG23150220232049969 15/02/2023 Dhanalakshmi 2930002WL060693 Dhanalakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/128
(Pannandhur) 		2930002000NRG23150220232049968 15/02/2023 Gandhirajan 2930002WL060693 Gandhirajan 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Gandhirajan INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/139
(Pannandhur) 		2930002000NRG23150220232049970 15/02/2023 Vediyammal 2930002WL060693 Vediyammal 00177 IOBA0002995 520 520 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/145
(Pannandhur) 		2930002000NRG23150220232049971 15/02/2023 Sangeetha 2930002WL060693 Sangeetha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sangeetha IDBI BANK(607095)
18 KAVERIPATTANAM TN-30-002-026-026/156
(Pannandhur) 		2930002000NRG23150220232049972 15/02/2023 Jyothi 2930002WL060693 Jyothi 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Jyothi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/167
(Pannandhur) 		2930002000NRG23150220232049973 15/02/2023 Sathiyavathi 2930002WL060693 Sathiyavathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sathiyavathi IDBI BANK(607095)
20 KAVERIPATTANAM TN-30-002-026-026/189
(Pannandhur) 		2930002000NRG23150220232049974 15/02/2023 Dhanam 2930002WL060693 Dhanam 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Dhanam INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/197
(Pannandhur) 		2930002000NRG23150220232049975 15/02/2023 Selvi 2930002WL060693 Selvi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/200
(Pannandhur) 		2930002000NRG23150220232049976 15/02/2023 Sumathi 2930002WL060693 Sumathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/201
(Pannandhur) 		2930002000NRG23150220232049977 15/02/2023 Devi 2930002WL060693 Devi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Devi IDBI BANK(607095)
24 KAVERIPATTANAM TN-30-002-026-026/206
(Pannandhur) 		2930002000NRG23150220232049978 15/02/2023 Unnamalai 2930002WL060693 Unnamalai 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Unnamalai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-026-026/207
(Pannandhur) 		2930002000NRG23150220232049979 15/02/2023 Senbagam 2930002WL060693 Senbagam 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Senbagam IDBI BANK(607095)
26 KAVERIPATTANAM TN-30-002-026-026/211
(Pannandhur) 		2930002000NRG23150220232049980 15/02/2023 Chennammal 2930002WL060693 Chennammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Chennammal BANK OF BARODA(606985)
27 KAVERIPATTANAM TN-30-002-026-026/217
(Pannandhur) 		2930002000NRG23150220232049981 15/02/2023 Saridha 2930002WL060693 Saridha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Saridha INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/238
(Pannandhur) 		2930002000NRG23150220232049982 15/02/2023 Manonmani 2930002WL060693 Manonmani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Manonmani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/239
(Pannandhur) 		2930002000NRG23150220232049983 15/02/2023 Puvaneshwari 2930002WL060693 Puvaneshwari 00177 IOBA0002995 520 520 Processed 23/02/2023 014717620 Puvaneshwari INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/258
(Pannandhur) 		2930002000NRG23150220232049984 15/02/2023 Lakshmi 2930002WL060693 Lakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/277
(Pannandhur) 		2930002000NRG23150220232049985 15/02/2023 Kalpana 2930002WL060693 Kalpana 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kalpana IDBI BANK(607095)
32 KAVERIPATTANAM TN-30-002-026-026/285
(Pannandhur) 		2930002000NRG23150220232049986 15/02/2023 Kalaivani 2930002WL060693 Kalaivani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kalaivani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/290
(Pannandhur) 		2930002000NRG23150220232049987 15/02/2023 Saranya 2930002WL060693 Saranya 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Saranya INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/299
(Pannandhur) 		2930002000NRG23150220232049988 15/02/2023 Kollapuriyammal 2930002WL060693 Kollapuriyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kollapuriyammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/311
(Pannandhur) 		2930002000NRG23150220232049989 15/02/2023 Vediyammal 2930002WL060693 Vediyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/335
(Pannandhur) 		2930002000NRG23150220232049990 15/02/2023 Madhu 2930002WL060693 Madhu 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Madhu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/342
(Pannandhur) 		2930002000NRG23150220232049991 15/02/2023 Vennila 2930002WL060693 Vennila 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vennila INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/367
(Pannandhur) 		2930002000NRG23150220232049992 15/02/2023 Manonmani 2930002WL060693 Manonmani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Manonmani INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/374
(Pannandhur) 		2930002000NRG23150220232049993 15/02/2023 Murugammal 2930002WL060693 Murugammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Murugammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-026-026/376
(Pannandhur) 		2930002000NRG23150220232049994 15/02/2023 Gowrammal 2930002WL060693 Gowrammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Gowrammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/377
(Pannandhur) 		2930002000NRG23150220232049995 15/02/2023 Pachiyammal 2930002WL060693 Pachiyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/379
(Pannandhur) 		2930002000NRG23150220232049996 15/02/2023 Murugammal 2930002WL060693 Murugammal 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/381
(Pannandhur) 		2930002000NRG23150220232049997 15/02/2023 Thulasi 2930002WL060693 Thulasi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Thulasi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-026-026/44
(Pannandhur) 		2930002000NRG23150220232049998 15/02/2023 Vichalatchi 2930002WL060693 Vichalatchi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vichalatchi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/451
(Pannandhur) 		2930002000NRG23150220232049999 15/02/2023 Vimala 2930002WL060693 Vimala 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vimala STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-026-026/454
(Pannandhur) 		2930002000NRG23150220232050000 15/02/2023 Anbuselvi 2930002WL060693 Anbuselvi 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Anbuselvi IDBI BANK(607095)
47 KAVERIPATTANAM TN-30-002-026-026/455
(Pannandhur) 		2930002000NRG23150220232050001 15/02/2023 Kastouri 2930002WL060693 Kastouri 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kastouri INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/456
(Pannandhur) 		2930002000NRG23150220232050002 15/02/2023 Usha 2930002WL060693 Usha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Usha INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/460
(Pannandhur) 		2930002000NRG23150220232050003 15/02/2023 Palaniyammal 2930002WL060693 Palaniyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Palaniyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23150220232050004 15/02/2023 Magalakshmi 2930002WL060693 Magalakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Magalakshmi INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/522
(Pannandhur) 		2930002000NRG23150220232050005 15/02/2023 Pongodi 2930002WL060693 Pongodi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Pongodi CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-026-026/523
(Pannandhur) 		2930002000NRG23150220232050007 15/02/2023 Narayanan 2930002WL060693 Narayanan 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Narayanan INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/523
(Pannandhur) 		2930002000NRG23150220232050006 15/02/2023 Pachiyammal 2930002WL060693 Pachiyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Pachiyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/525
(Pannandhur) 		2930002000NRG23150220232050008 15/02/2023 Mageshwari 2930002WL060693 Mageshwari 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Mageshwari INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-026-026/528
(Pannandhur) 		2930002000NRG23150220232050009 15/02/2023 Lakshmi 2930002WL060693 Lakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/529
(Pannandhur) 		2930002000NRG23150220232050010 15/02/2023 Muniyammal 2930002WL060693 Muniyammal 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/530
(Pannandhur) 		2930002000NRG23150220232050011 15/02/2023 Ramya 2930002WL060693 Ramya 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Ramya INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-026-026/531
(Pannandhur) 		2930002000NRG23150220232050012 15/02/2023 Komathi 2930002WL060693 Komathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Komathi INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/532
(Pannandhur) 		2930002000NRG23150220232050013 15/02/2023 Lakshmi 2930002WL060693 Lakshmi 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-026-026/534
(Pannandhur) 		2930002000NRG23150220232050014 15/02/2023 Vediyammal 2930002WL060693 Vediyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-026-026/537
(Pannandhur) 		2930002000NRG23150220232050016 15/02/2023 Kaustouri 2930002WL060693 Kaustouri 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kaustouri INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-026-026/537
(Pannandhur) 		2930002000NRG23150220232050015 15/02/2023 Madhu 2930002WL060693 Madhu 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Madhu INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-026-026/539
(Pannandhur) 		2930002000NRG23150220232050017 15/02/2023 Lakshmi 2930002WL060693 Lakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-026-026/542
(Pannandhur) 		2930002000NRG23150220232050018 15/02/2023 Amaravathi 2930002WL060693 Amaravathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Amaravathi INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-026-026/543
(Pannandhur) 		2930002000NRG23150220232050020 15/02/2023 Chinnsamiy 2930002WL060693 Chinnsamiy 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Chinnsamiy INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-026-026/543
(Pannandhur) 		2930002000NRG23150220232050019 15/02/2023 Malliga 2930002WL060693 Malliga 00177 IOBA0002995 1040 1040 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KAVERIPATTANAM TN-30-002-026-026/544
(Pannandhur) 		2930002000NRG23150220232050021 15/02/2023 Meena 2930002WL060693 Meena 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Meena INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-026-026/546
(Pannandhur) 		2930002000NRG23150220232050022 15/02/2023 Chinnapappa 2930002WL060693 Chinnapappa 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Chinnapappa INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-026-026/549
(Pannandhur) 		2930002000NRG23150220232050023 15/02/2023 Alamelu 2930002WL060693 Alamelu 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-026-026/558
(Pannandhur) 		2930002000NRG23150220232050024 15/02/2023 Sivan 2930002WL060693 Sivan 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sivan INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-026-026/572
(Pannandhur) 		2930002000NRG23150220232050025 15/02/2023 Moorthy 2930002WL060693 Moorthy 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Moorthy INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-026-026/572
(Pannandhur) 		2930002000NRG23150220232050026 15/02/2023 Murugammal 2930002WL060693 Murugammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-026-026/609
(Pannandhur) 		2930002000NRG23150220232050027 15/02/2023 Latha 2930002WL060693 Latha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Latha IDBI BANK(607095)
74 KAVERIPATTANAM TN-30-002-026-026/627
(Pannandhur) 		2930002000NRG23150220232050028 15/02/2023 shanthi 2930002WL060693 shanthi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 shanthi INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-026-026/650
(Pannandhur) 		2930002000NRG23150220232050029 15/02/2023 Keerthana 2930002WL060693 Keerthana 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Keerthana INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-026-026/669
(Pannandhur) 		2930002000NRG23150220232050030 15/02/2023 Sumathi 2930002WL060693 Sumathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-026-026/674
(Pannandhur) 		2930002000NRG23150220232050031 15/02/2023 Deivanai 2930002WL060693 Deivanai 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Deivanai INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-026-026/689
(Pannandhur) 		2930002000NRG23150220232050032 15/02/2023 Rajeshwari 2930002WL060693 Rajeshwari 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Rajeshwari INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-026-026/712
(Pannandhur) 		2930002000NRG23150220232050033 15/02/2023 Selvi 2930002WL060693 Selvi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-026-026/715
(Pannandhur) 		2930002000NRG23150220232050034 15/02/2023 Peruma 2930002WL060693 Peruma 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Peruma INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-026-026/717
(Pannandhur) 		2930002000NRG23150220232050035 15/02/2023 Rajammal 2930002WL060693 Rajammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Rajammal INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-026-026/718
(Pannandhur) 		2930002000NRG23150220232050036 15/02/2023 Lakshmi 2930002WL060693 Lakshmi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-026-026/719
(Pannandhur) 		2930002000NRG23150220232050037 15/02/2023 Parameshwari 2930002WL060693 Parameshwari 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Parameshwari INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-026-026/724
(Pannandhur) 		2930002000NRG23150220232050038 15/02/2023 Muthuvedi 2930002WL060693 Muthuvedi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Muthuvedi PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-026-026/725
(Pannandhur) 		2930002000NRG23150220232050039 15/02/2023 Senpagapriya 2930002WL060693 Senpagapriya 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Senpagapriya CENTRAL BANK OF INDIA(607115)
86 KAVERIPATTANAM TN-30-002-026-026/728
(Pannandhur) 		2930002000NRG23150220232050040 15/02/2023 Vediyammal 2930002WL060693 Vediyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Vediyammal INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-026-026/733
(Pannandhur) 		2930002000NRG23150220232050041 15/02/2023 Saliyammal 2930002WL060693 Saliyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Saliyammal INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-026-026/79
(Pannandhur) 		2930002000NRG23150220232050042 15/02/2023 Menaga 2930002WL060693 Menaga 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Menaga PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-026-026/814-C
(Pannandhur) 		2930002000NRG23150220232050044 15/02/2023 vasantha 2930002WL060693 vasantha 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 vasantha INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-026-026/817-C
(Pannandhur) 		2930002000NRG23150220232050045 15/02/2023 Muniyammal 2930002WL060693 Muniyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-026-026/818
(Pannandhur) 		2930002000NRG23150220232050046 15/02/2023 Amutha 2930002WL060693 Amutha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-026-026/818
(Pannandhur) 		2930002000NRG23150220232050047 15/02/2023 Eshwari 2930002WL060693 Eshwari 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Eshwari INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-026-026/819
(Pannandhur) 		2930002000NRG23150220232050048 15/02/2023 Kalyani 2930002WL060693 Kalyani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kalyani INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-026-026/820-C
(Pannandhur) 		2930002000NRG23150220232050050 15/02/2023 Rakkumani 2930002WL060693 Rakkumani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Rakkumani INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-026-026/820-C
(Pannandhur) 		2930002000NRG23150220232050049 15/02/2023 Sivakami 2930002WL060693 Sivakami 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sivakami INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-026-026/821
(Pannandhur) 		2930002000NRG23150220232050051 15/02/2023 Govindammal 2930002WL060693 Govindammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Govindammal INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-026-026/835
(Pannandhur) 		2930002000NRG23150220232050052 15/02/2023 Manjula 2930002WL060693 Manjula 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Manjula INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-026-026/884-C
(Pannandhur) 		2930002000NRG23150220232050053 15/02/2023 mogana 2930002WL060693 mogana 00177 IOBA0002995 1040 1040 Processed 23/02/2023 014717620 mogana INDIAN OVERSEAS BANK(508541)
99 KAVERIPATTANAM TN-30-002-026-026/887
(Pannandhur) 		2930002000NRG23150220232050054 15/02/2023 Sangeetha 2930002WL060693 Sangeetha 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Sangeetha INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-026-026/888
(Pannandhur) 		2930002000NRG23150220232050055 15/02/2023 Santhanammal 2930002WL060693 Santhanammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Santhanammal INDIAN OVERSEAS BANK(508541)
101 KAVERIPATTANAM TN-30-002-026-026/892-C
(Pannandhur) 		2930002000NRG23150220232050056 15/02/2023 Peruma 2930002WL060693 Peruma 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Peruma INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-026-026/893
(Pannandhur) 		2930002000NRG23150220232050057 15/02/2023 Chandra 2930002WL060693 Chandra 00177 IOBA0002995 1300 1300 Processed 23/02/2023 014717620 Chandra INDIAN OVERSEAS BANK(508541)
103 KAVERIPATTANAM TN-30-002-026-026/893
(Pannandhur) 		2930002000NRG23150220232050058 15/02/2023 Deepa 2930002WL060693 Deepa 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Deepa INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-026-026/896
(Pannandhur) 		2930002000NRG23150220232050059 15/02/2023 Kaliyammal 2930002WL060693 Kaliyammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kaliyammal INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-026-026/90
(Pannandhur) 		2930002000NRG23150220232050060 15/02/2023 Gowrammal 2930002WL060693 Gowrammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Gowrammal INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-026-026/935
(Pannandhur) 		2930002000NRG23150220232050061 15/02/2023 Meenakshi 2930002WL060693 Meenakshi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Meenakshi INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-026-026/936
(Pannandhur) 		2930002000NRG23150220232050062 15/02/2023 Visalatchi 2930002WL060693 Visalatchi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Visalatchi INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-026-026/937
(Pannandhur) 		2930002000NRG23150220232050063 15/02/2023 Ganthi 2930002WL060693 Ganthi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Ganthi INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-026-026/98
(Pannandhur) 		2930002000NRG23150220232050064 15/02/2023 KAnmani 2930002WL060693 KAnmani 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 KAnmani CANARA BANK(508532)
110 KAVERIPATTANAM TN-30-002-026-026/999
(Pannandhur) 		2930002000NRG23150220232050065 15/02/2023 Kala 2930002WL060693 Kala 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717620 Kala PALLAVAN GRAMA BANK(607052)
SubTotal 162760 162760
Total 164060 164060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1554352 Indian Bank IDIB000B012 BARUR 1300
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1554352 Indian Overseas Bank IOBA0002995 Pannandhur 162760

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