Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1180757
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-30-002-014-001/1315
(Karadihalli) 		2930002000NRG23211120221498161 21/11/2022 Usha 2930002WL048349 Usha 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Usha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-005/1158
(Karadihalli) 		2930002000NRG23211120221498163 21/11/2022 Madhappan 2930002WL048349 Madhappan 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Madhappan PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-005/1159-A
(Karadihalli) 		2930002000NRG23211120221498164 21/11/2022 Lakshmi 2930002WL048349 Lakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-005/1210
(Karadihalli) 		2930002000NRG23211120221498165 21/11/2022 Muniyammal 2930002WL048349 Muniyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-014-005/1248
(Karadihalli) 		2930002000NRG23211120221498166 21/11/2022 Kundhiyammal 2930002WL048349 Kundhiyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kundhiyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-012/1162-A
(Karadihalli) 		2930002000NRG23211120221498171 21/11/2022 Jeyalakshmi 2930002WL048349 Jeyalakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-012/1166-A
(Karadihalli) 		2930002000NRG23211120221498172 21/11/2022 Hariyakkal 2930002WL048349 Hariyakkal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Hariyakkal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-012/1166-A
(Karadihalli) 		2930002000NRG23211120221498173 21/11/2022 Rathiya 2930002WL048349 Rathiya 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Rathiya PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-012/1175-A
(Karadihalli) 		2930002000NRG23211120221498174 21/11/2022 Chandran 2930002WL048349 Chandran 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Chandran PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-012/1179-A
(Karadihalli) 		2930002000NRG23211120221498175 21/11/2022 Valarmathi 2930002WL048349 Valarmathi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Valarmathi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-012/1239
(Karadihalli) 		2930002000NRG23211120221498176 21/11/2022 Kaliyammal 2930002WL048349 Kaliyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kaliyammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-012/1244
(Karadihalli) 		2930002000NRG23211120221498177 21/11/2022 Kamala 2930002WL048349 Kamala 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kamala PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-012/1278
(Karadihalli) 		2930002000NRG23211120221498178 21/11/2022 Murugesan 2930002WL048349 Murugesan 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Murugesan INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-014-012/1278
(Karadihalli) 		2930002000NRG23211120221498179 21/11/2022 Solachi 2930002WL048349 Solachi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Solachi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-014-012/1354
(Karadihalli) 		2930002000NRG23211120221498180 21/11/2022 Lakshmi 2930002WL048349 Lakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-014-012/1441
(Karadihalli) 		2930002000NRG23211120221498181 21/11/2022 Vennila 2930002WL048349 Vennila 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Vennila PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-012/1442
(Karadihalli) 		2930002000NRG23211120221498182 21/11/2022 Kanchana 2930002WL048349 Kanchana 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kanchana PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-012/1471
(Karadihalli) 		2930002000NRG23211120221498183 21/11/2022 Sakthivel 2930002WL048349 Sakthivel 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Sakthivel INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-014-012/1473
(Karadihalli) 		2930002000NRG23211120221498184 21/11/2022 Anupriya 2930002WL048349 Anupriya 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Anupriya PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-012/879
(Karadihalli) 		2930002000NRG23211120221498191 21/11/2022 Kundhiyammal 2930002WL048349 Kundhiyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kundhiyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-012/999-A
(Karadihalli) 		2930002000NRG23211120221498192 21/11/2022 Jayachitra 2930002WL048349 Jayachitra 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Jayachitra PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/1004
(Karadihalli) 		2930002000NRG23211120221498193 21/11/2022 Pavuna 2930002WL048349 Pavuna 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Pavuna PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/1099-C
(Karadihalli) 		2930002000NRG23211120221498196 21/11/2022 Kavitha 2930002WL048349 Kavitha 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kavitha STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-014-014/1102-C
(Karadihalli) 		2930002000NRG23211120221498197 21/11/2022 Puspa 2930002WL048349 Puspa 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Puspa PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/1111-C
(Karadihalli) 		2930002000NRG23211120221498198 21/11/2022 Sithi 2930002WL048349 Sithi 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Sithi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/140
(Karadihalli) 		2930002000NRG23211120221498199 21/11/2022 Govindan 2930002WL048349 Govindan 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Govindan PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/179
(Karadihalli) 		2930002000NRG23211120221498200 21/11/2022 Madhammal 2930002WL048349 Madhammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Madhammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/187
(Karadihalli) 		2930002000NRG23211120221498202 21/11/2022 Thangammal 2930002WL048349 Thangammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Thangammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-014-014/19
(Karadihalli) 		2930002000NRG23211120221498203 21/11/2022 Kaveri 2930002WL048349 Kaveri 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kaveri PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/234
(Karadihalli) 		2930002000NRG23211120221498205 21/11/2022 Sarasu 2930002WL048349 Sarasu 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Sarasu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-014/456
(Karadihalli) 		2930002000NRG23211120221498208 21/11/2022 Jayanthi 2930002WL048349 Jayanthi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Jayanthi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/470
(Karadihalli) 		2930002000NRG23211120221498209 21/11/2022 Panjalai 2930002WL048349 Panjalai 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Panjalai PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/474
(Karadihalli) 		2930002000NRG23211120221498210 21/11/2022 Murugammal 2930002WL048349 Murugammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Murugammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/482
(Karadihalli) 		2930002000NRG23211120221498211 21/11/2022 Parvathi 2930002WL048349 Parvathi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Parvathi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/484
(Karadihalli) 		2930002000NRG23211120221498213 21/11/2022 Vengammal 2930002WL048349 Vengammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Vengammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-014/485
(Karadihalli) 		2930002000NRG23211120221498215 21/11/2022 Mariyammal 2930002WL048349 Mariyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Mariyammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/487
(Karadihalli) 		2930002000NRG23211120221498216 21/11/2022 Malliga 2930002WL048349 Malliga 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-014-014/492
(Karadihalli) 		2930002000NRG23211120221498217 21/11/2022 Anbarasi 2930002WL048349 Anbarasi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Anbarasi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/493
(Karadihalli) 		2930002000NRG23211120221498218 21/11/2022 Palani 2930002WL048349 Palani 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Palani PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/495
(Karadihalli) 		2930002000NRG23211120221498219 21/11/2022 Rajammal 2930002WL048349 Rajammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Rajammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/496
(Karadihalli) 		2930002000NRG23211120221498221 21/11/2022 Govindammal 2930002WL048349 Govindammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Govindammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/501
(Karadihalli) 		2930002000NRG23211120221498222 21/11/2022 Parmala 2930002WL048349 Parmala 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Parmala PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/503
(Karadihalli) 		2930002000NRG23211120221498223 21/11/2022 Dharani 2930002WL048349 Dharani 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Dharani PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/507
(Karadihalli) 		2930002000NRG23211120221498224 21/11/2022 Chellammal 2930002WL048349 Chellammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Chellammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/511
(Karadihalli) 		2930002000NRG23211120221498225 21/11/2022 Lakshmi 2930002WL048349 Lakshmi 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-014-014/512
(Karadihalli) 		2930002000NRG23211120221498226 21/11/2022 Murugammal 2930002WL048349 Murugammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Murugammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/528
(Karadihalli) 		2930002000NRG23211120221498227 21/11/2022 Sudha 2930002WL048349 Sudha 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Sudha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/531
(Karadihalli) 		2930002000NRG23211120221498228 21/11/2022 Madhammal 2930002WL048349 Madhammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Madhammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/534
(Karadihalli) 		2930002000NRG23211120221498229 21/11/2022 Jothi 2930002WL048349 Jothi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Jothi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/535
(Karadihalli) 		2930002000NRG23211120221498230 21/11/2022 Rangammal 2930002WL048349 Rangammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Rangammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/537
(Karadihalli) 		2930002000NRG23211120221498231 21/11/2022 Kaliyammal 2930002WL048349 Kaliyammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kaliyammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/538
(Karadihalli) 		2930002000NRG23211120221498232 21/11/2022 Lakshmi 2930002WL048349 Lakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Lakshmi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/541
(Karadihalli) 		2930002000NRG23211120221498233 21/11/2022 Jayalakshmi 2930002WL048349 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Jayalakshmi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-014-014/542
(Karadihalli) 		2930002000NRG23211120221498234 21/11/2022 Murugammal 2930002WL048349 Murugammal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Murugammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/551
(Karadihalli) 		2930002000NRG23211120221498235 21/11/2022 Tamil selvi 2930002WL048349 Tamil selvi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Tamil selvi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/554
(Karadihalli) 		2930002000NRG23211120221498236 21/11/2022 Gopal 2930002WL048349 Gopal 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Gopal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/58
(Karadihalli) 		2930002000NRG23211120221498237 21/11/2022 Anjali 2930002WL048349 Anjali 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441306 Anjali PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-014-014/589
(Karadihalli) 		2930002000NRG23211120221498238 21/11/2022 Vasabtha 2930002WL048349 Vasabtha 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Vasabtha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-014-014/59
(Karadihalli) 		2930002000NRG23211120221498239 21/11/2022 Deepa 2930002WL048349 Deepa 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Deepa INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23211120221498240 21/11/2022 Rajeshwari 2930002WL048349 Rajeshwari 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Rajeshwari PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23211120221498241 21/11/2022 Valarmathi 2930002WL048349 Valarmathi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Valarmathi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/724
(Karadihalli) 		2930002000NRG23211120221498242 21/11/2022 Govinthi 2930002WL048349 Govinthi 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441306 Govinthi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-014-014/735
(Karadihalli) 		2930002000NRG23211120221498243 21/11/2022 Kavitha 2930002WL048349 Kavitha 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Kavitha PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/74
(Karadihalli) 		2930002000NRG23211120221498244 21/11/2022 SELVAM 2930002WL048349 SELVAM 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 SELVAM PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-014-014/750
(Karadihalli) 		2930002000NRG23211120221498245 21/11/2022 Ganga 2930002WL048349 Ganga 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Ganga INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-014-014/751
(Karadihalli) 		2930002000NRG23211120221498246 21/11/2022 Muniyammal 2930002WL048349 Muniyammal 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441306 Muniyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/794-C
(Karadihalli) 		2930002000NRG23211120221498248 21/11/2022 Palaniyammal 2930002WL048349 Palaniyammal 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441306 Palaniyammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/797
(Karadihalli) 		2930002000NRG23211120221498249 21/11/2022 Vijaya 2930002WL048349 Vijaya 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-014-014/800
(Karadihalli) 		2930002000NRG23211120221498250 21/11/2022 Rajeshwari 2930002WL048349 Rajeshwari 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23211120221498251 21/11/2022 Sathya 2930002WL048349 Sathya 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Sathya INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-014-014/853-C
(Karadihalli) 		2930002000NRG23211120221498253 21/11/2022 Kousthuri 2930002WL048349 Kousthuri 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Kousthuri PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/858-C
(Karadihalli) 		2930002000NRG23211120221498254 21/11/2022 Renuka 2930002WL048349 Renuka 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Renuka INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/884
(Karadihalli) 		2930002000NRG23211120221498255 21/11/2022 Vimala 2930002WL048349 Vimala 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Vimala PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/885
(Karadihalli) 		2930002000NRG23211120221498256 21/11/2022 Selvi 2930002WL048349 Selvi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Selvi PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-014-014/94
(Karadihalli) 		2930002000NRG23211120221498260 21/11/2022 Selvi 2930002WL048349 Selvi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Selvi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-014/941
(Karadihalli) 		2930002000NRG23211120221498261 21/11/2022 Pushparani 2930002WL048349 Pushparani 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Pushparani PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-014-014/95
(Karadihalli) 		2930002000NRG23211120221498262 21/11/2022 Govindammal 2930002WL048349 Govindammal 00326 IDIB0PLB001 690 690 Processed 09/12/2022 026441306 Govindammal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-014/983
(Karadihalli) 		2930002000NRG23211120221498264 21/11/2022 Sumangali 2930002WL048349 Sumangali 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Sumangali INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-014-014/998-C
(Karadihalli) 		2930002000NRG23211120221498265 21/11/2022 Santhi 2930002WL048349 Santhi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Santhi PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-014-015/1172-A
(Karadihalli) 		2930002000NRG23211120221498266 21/11/2022 Sumathi 2930002WL048349 Sumathi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Sumathi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-014-015/189-A
(Karadihalli) 		2930002000NRG23211120221498269 21/11/2022 Selvi 2930002WL048349 Selvi 00326 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Selvi PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-014-014/105
(Karadihalli) 		2930002000NRG23211120221498195 21/11/2022 Vijaya 2930002WL048349 Vijaya 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-014-014/4
(Karadihalli) 		2930002000NRG23211120221498207 21/11/2022 Rajamani 2930002WL048349 Rajamani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Rajamani PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/915
(Karadihalli) 		2930002000NRG23211120221498258 21/11/2022 Sugana 2930002WL048349 Sugana 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Sugana PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-014-014/937
(Karadihalli) 		2930002000NRG23211120221498259 21/11/2022 Lakshmi 2930002WL048349 Lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Lakshmi PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-014-014/964
(Karadihalli) 		2930002000NRG23211120221498263 21/11/2022 Anandhi 2930002WL048349 Anandhi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441306 Anandhi INDIAN BANK(607105)
SubTotal 74290 74290
Total 74290 74290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1180757 Pallavan Grama Bank IDIB0PLB001 Paiyur 27370
2 KAVERIPATTANAM TN2930002_211122APB_FTO_1180757 Pallavan Grama Bank IDIB0PLB001 Payur 42320
3 KAVERIPATTANAM TN2930002_211122APB_FTO_1180757 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4600

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