Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615125
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-30-002-026-026/765
(Pannandhur) 		2930002000NRG23030320232194606 03/03/2023 Alamelu mangai 2930002WL063754 Alamelu mangai 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730741 Alamelu mangai INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-026-026/336
(Pannandhur) 		2930002000NRG23030320232194539 03/03/2023 Tamilselvi 2930002WL063754 Tamilselvi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-026-026/402
(Pannandhur) 		2930002000NRG23030320232194552 03/03/2023 Yuvarani 2930002WL063754 Yuvarani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Yuvarani INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-026-002/110-A
(Pannandhur) 		2930002000NRG23030320232194493 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-002/879-A
(Pannandhur) 		2930002000NRG23030320232194494 03/03/2023 Vanitha 2930002WL063754 Vanitha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-002/929-B
(Pannandhur) 		2930002000NRG23030320232194495 03/03/2023 Puttiyammal 2930002WL063754 Puttiyammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Puttiyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-002/929-B
(Pannandhur) 		2930002000NRG23030320232194496 03/03/2023 Reka 2930002WL063754 Reka 00177 IOBA0002995 920 920 Processed 31/03/2023 025730741 Reka INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-026-002/953-A
(Pannandhur) 		2930002000NRG23030320232194497 03/03/2023 Usha 2930002WL063754 Usha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Usha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-004/1014
(Pannandhur) 		2930002000NRG23030320232194498 03/03/2023 Kavitha 2930002WL063754 Kavitha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-004/1015
(Pannandhur) 		2930002000NRG23030320232194499 03/03/2023 Kaliyammal 2930002WL063754 Kaliyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-004/1020
(Pannandhur) 		2930002000NRG23030320232194500 03/03/2023 Priya 2930002WL063754 Priya 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Priya INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-004/1021
(Pannandhur) 		2930002000NRG23030320232194501 03/03/2023 Radha 2930002WL063754 Radha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Radha INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-004/1023
(Pannandhur) 		2930002000NRG23030320232194502 03/03/2023 Sumathi 2930002WL063754 Sumathi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-004/314
(Pannandhur) 		2930002000NRG23030320232194503 03/03/2023 Murugeshan 2930002WL063754 Murugeshan 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Murugeshan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-004/382-A
(Pannandhur) 		2930002000NRG23030320232194504 03/03/2023 Lakshmi 2930002WL063754 Lakshmi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-004/384-B
(Pannandhur) 		2930002000NRG23030320232194505 03/03/2023 Susila 2930002WL063754 Susila 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Susila INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-004/438-A
(Pannandhur) 		2930002000NRG23030320232194506 03/03/2023 Rajakumari 2930002WL063754 Rajakumari 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Rajakumari INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-004/707
(Pannandhur) 		2930002000NRG23030320232194507 03/03/2023 Indhra 2930002WL063754 Indhra 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Indhra INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-004/803
(Pannandhur) 		2930002000NRG23030320232194508 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-004/804-A
(Pannandhur) 		2930002000NRG23030320232194509 03/03/2023 Gowrammal 2930002WL063754 Gowrammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Gowrammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-004/809
(Pannandhur) 		2930002000NRG23030320232194510 03/03/2023 Madeshwari 2930002WL063754 Madeshwari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madeshwari INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-004/811-A
(Pannandhur) 		2930002000NRG23030320232194511 03/03/2023 Saroja 2930002WL063754 Saroja 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-008/1001-B
(Pannandhur) 		2930002000NRG23030320232194512 03/03/2023 Loganayagi 2930002WL063754 Loganayagi 00177 IOBA0002995 460 460 Processed 30/03/2023 025730741 Loganayagi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-008/1043
(Pannandhur) 		2930002000NRG23030320232194513 03/03/2023 Sathya 2930002WL063754 Sathya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sathya INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-008/84-B
(Pannandhur) 		2930002000NRG23030320232194514 03/03/2023 Vijaya 2930002WL063754 Vijaya 00177 IOBA0002995 460 460 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/1
(Pannandhur) 		2930002000NRG23030320232194515 03/03/2023 Deivanai 2930002WL063754 Deivanai 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Deivanai PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-026-026/101
(Pannandhur) 		2930002000NRG23030320232194516 03/03/2023 Vennila 2930002WL063754 Vennila 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vennila PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-026-026/1010
(Pannandhur) 		2930002000NRG23030320232194517 03/03/2023 Chitra 2930002WL063754 Chitra 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/1011
(Pannandhur) 		2930002000NRG23030320232194518 03/03/2023 Amutha 2930002WL063754 Amutha 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Amutha CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-026-026/1035
(Pannandhur) 		2930002000NRG23030320232194519 03/03/2023 Muniyammal 2930002WL063754 Muniyammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/1039
(Pannandhur) 		2930002000NRG23030320232194520 03/03/2023 Muniyammal 2930002WL063754 Muniyammal 00177 IOBA0002995 920 920 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-026-026/104
(Pannandhur) 		2930002000NRG23030320232194521 03/03/2023 Panjalai 2930002WL063754 Panjalai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Panjalai INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/105
(Pannandhur) 		2930002000NRG23030320232194522 03/03/2023 Vasantha 2930002WL063754 Vasantha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/107
(Pannandhur) 		2930002000NRG23030320232194524 03/03/2023 Mariyappan 2930002WL063754 Mariyappan 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mariyappan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/107
(Pannandhur) 		2930002000NRG23030320232194523 03/03/2023 Palani 2930002WL063754 Palani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/108
(Pannandhur) 		2930002000NRG23030320232194525 03/03/2023 Panjalai 2930002WL063754 Panjalai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Panjalai INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/109
(Pannandhur) 		2930002000NRG23030320232194526 03/03/2023 Nagalakshmi 2930002WL063754 Nagalakshmi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Nagalakshmi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/112
(Pannandhur) 		2930002000NRG23030320232194527 03/03/2023 Palaniyammal 2930002WL063754 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/126
(Pannandhur) 		2930002000NRG23030320232194528 03/03/2023 Malar 2930002WL063754 Malar 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Malar INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/15
(Pannandhur) 		2930002000NRG23030320232194529 03/03/2023 Vasantha 2930002WL063754 Vasantha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/252
(Pannandhur) 		2930002000NRG23030320232194530 03/03/2023 Prema 2930002WL063754 Prema 00177 IOBA0002995 920 920 Processed 31/03/2023 025730741 Prema INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-026-026/254
(Pannandhur) 		2930002000NRG23030320232194531 03/03/2023 Madhu 2930002WL063754 Madhu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madhu INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/273
(Pannandhur) 		2930002000NRG23030320232194532 03/03/2023 Madeshwari 2930002WL063754 Madeshwari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madeshwari INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/288
(Pannandhur) 		2930002000NRG23030320232194534 03/03/2023 Amirthavalli 2930002WL063754 Amirthavalli 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Amirthavalli INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/288
(Pannandhur) 		2930002000NRG23030320232194533 03/03/2023 Masi 2930002WL063754 Masi 00177 IOBA0002995 230 230 Processed 30/03/2023 025730741 Masi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/315
(Pannandhur) 		2930002000NRG23030320232194535 03/03/2023 Amsa 2930002WL063754 Amsa 00177 IOBA0002995 230 230 Processed 30/03/2023 025730741 Amsa INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/317
(Pannandhur) 		2930002000NRG23030320232194536 03/03/2023 Pavithra 2930002WL063754 Pavithra 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Pavithra HDFC BANK LTD(607152)
48 KAVERIPATTANAM TN-30-002-026-026/321-A
(Pannandhur) 		2930002000NRG23030320232194537 03/03/2023 Samundeshwari 2930002WL063754 Samundeshwari 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Samundeshwari INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/331
(Pannandhur) 		2930002000NRG23030320232194538 03/03/2023 Sangeetha 2930002WL063754 Sangeetha 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Sangeetha INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/361
(Pannandhur) 		2930002000NRG23030320232194540 03/03/2023 Muthammal 2930002WL063754 Muthammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Muthammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-026-026/385
(Pannandhur) 		2930002000NRG23030320232194541 03/03/2023 Vasanthi 2930002WL063754 Vasanthi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vasanthi INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/387
(Pannandhur) 		2930002000NRG23030320232194542 03/03/2023 Sowndhari 2930002WL063754 Sowndhari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sowndhari INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/388
(Pannandhur) 		2930002000NRG23030320232194543 03/03/2023 Padma 2930002WL063754 Padma 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Padma INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/390
(Pannandhur) 		2930002000NRG23030320232194544 03/03/2023 Rajammal 2930002WL063754 Rajammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-026-026/391
(Pannandhur) 		2930002000NRG23030320232194545 03/03/2023 Chithi 2930002WL063754 Chithi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chithi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/392
(Pannandhur) 		2930002000NRG23030320232194546 03/03/2023 Parimala 2930002WL063754 Parimala 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Parimala INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/394
(Pannandhur) 		2930002000NRG23030320232194547 03/03/2023 Kaveri 2930002WL063754 Kaveri 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Kaveri INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-026-026/396
(Pannandhur) 		2930002000NRG23030320232194548 03/03/2023 Sundari 2930002WL063754 Sundari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730741 Sundari INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-026-026/397
(Pannandhur) 		2930002000NRG23030320232194549 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-026-026/398
(Pannandhur) 		2930002000NRG23030320232194550 03/03/2023 Kaliyammal 2930002WL063754 Kaliyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-026-026/399
(Pannandhur) 		2930002000NRG23030320232194551 03/03/2023 Kuppammal 2930002WL063754 Kuppammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kuppammal INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-026-026/402
(Pannandhur) 		2930002000NRG23030320232194553 03/03/2023 Radha 2930002WL063754 Radha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Radha STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-026-026/404
(Pannandhur) 		2930002000NRG23030320232194554 03/03/2023 Vediyammal 2930002WL063754 Vediyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vediyammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-026-026/407
(Pannandhur) 		2930002000NRG23030320232194555 03/03/2023 Madhu 2930002WL063754 Madhu 00177 IOBA0002995 230 230 Processed 30/03/2023 025730741 Madhu INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-026-026/412
(Pannandhur) 		2930002000NRG23030320232194556 03/03/2023 Chendara 2930002WL063754 Chendara 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chendara INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-026-026/413
(Pannandhur) 		2930002000NRG23030320232194557 03/03/2023 Radha 2930002WL063754 Radha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Radha INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-026-026/414
(Pannandhur) 		2930002000NRG23030320232194558 03/03/2023 Devagi 2930002WL063754 Devagi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Devagi INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-026-026/415
(Pannandhur) 		2930002000NRG23030320232194559 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-026-026/417
(Pannandhur) 		2930002000NRG23030320232194560 03/03/2023 Panjalai 2930002WL063754 Panjalai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Panjalai INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-026-026/421
(Pannandhur) 		2930002000NRG23030320232194561 03/03/2023 Kavitha 2930002WL063754 Kavitha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-026-026/424
(Pannandhur) 		2930002000NRG23030320232194562 03/03/2023 Rani 2930002WL063754 Rani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-026-026/429
(Pannandhur) 		2930002000NRG23030320232194563 03/03/2023 Muniyammal 2930002WL063754 Muniyammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-026-026/442-B
(Pannandhur) 		2930002000NRG23030320232194564 03/03/2023 Sumithra 2930002WL063754 Sumithra 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sumithra INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-026-026/443
(Pannandhur) 		2930002000NRG23030320232194565 03/03/2023 Amsa 2930002WL063754 Amsa 00177 IOBA0002995 230 230 Processed 30/03/2023 025730741 Amsa INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-026-026/447
(Pannandhur) 		2930002000NRG23030320232194566 03/03/2023 Amaravathi 2930002WL063754 Amaravathi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Amaravathi INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-026-026/45
(Pannandhur) 		2930002000NRG23030320232194567 03/03/2023 Valliyammal 2930002WL063754 Valliyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Valliyammal INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-026-026/489
(Pannandhur) 		2930002000NRG23030320232194568 03/03/2023 Chinnapillai 2930002WL063754 Chinnapillai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chinnapillai INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-026-026/491
(Pannandhur) 		2930002000NRG23030320232194569 03/03/2023 Mari 2930002WL063754 Mari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mari INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-026-026/492
(Pannandhur) 		2930002000NRG23030320232194570 03/03/2023 Munisami 2930002WL063754 Munisami 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Munisami INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-026-026/508
(Pannandhur) 		2930002000NRG23030320232194571 03/03/2023 Indhirani 2930002WL063754 Indhirani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730741 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAVERIPATTANAM TN-30-002-026-026/513
(Pannandhur) 		2930002000NRG23030320232194572 03/03/2023 Prema 2930002WL063754 Prema 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Prema INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-026-026/540
(Pannandhur) 		2930002000NRG23030320232194573 03/03/2023 Alamelu 2930002WL063754 Alamelu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Alamelu PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-026-026/577
(Pannandhur) 		2930002000NRG23030320232194574 03/03/2023 Rajeshwari 2930002WL063754 Rajeshwari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Rajeshwari INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-026-026/610
(Pannandhur) 		2930002000NRG23030320232194575 03/03/2023 Chinnammal 2930002WL063754 Chinnammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-026-026/611
(Pannandhur) 		2930002000NRG23030320232194576 03/03/2023 Selvi 2930002WL063754 Selvi 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-026-026/612
(Pannandhur) 		2930002000NRG23030320232194577 03/03/2023 Sowthamani 2930002WL063754 Sowthamani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sowthamani INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-026-026/613
(Pannandhur) 		2930002000NRG23030320232194578 03/03/2023 Rajeshwari 2930002WL063754 Rajeshwari 00177 IOBA0002995 920 920 Processed 31/03/2023 025730741 Rajeshwari INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-026-026/614
(Pannandhur) 		2930002000NRG23030320232194579 03/03/2023 Madhmmal 2930002WL063754 Madhmmal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madhmmal INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-026-026/618
(Pannandhur) 		2930002000NRG23030320232194580 03/03/2023 Radha 2930002WL063754 Radha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Radha INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-026-026/619
(Pannandhur) 		2930002000NRG23030320232194581 03/03/2023 Sennammal 2930002WL063754 Sennammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sennammal INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-026-026/621
(Pannandhur) 		2930002000NRG23030320232194582 03/03/2023 Palani 2930002WL063754 Palani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-026-026/626
(Pannandhur) 		2930002000NRG23030320232194583 03/03/2023 Govindammal 2930002WL063754 Govindammal 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Govindammal INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-026-026/629
(Pannandhur) 		2930002000NRG23030320232194584 03/03/2023 Selvi 2930002WL063754 Selvi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-026-026/630
(Pannandhur) 		2930002000NRG23030320232194585 03/03/2023 Palani 2930002WL063754 Palani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-026-026/632
(Pannandhur) 		2930002000NRG23030320232194586 03/03/2023 Vanitha 2930002WL063754 Vanitha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-026-026/633
(Pannandhur) 		2930002000NRG23030320232194587 03/03/2023 Poongsolai 2930002WL063754 Poongsolai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Poongsolai INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-026-026/634
(Pannandhur) 		2930002000NRG23030320232194588 03/03/2023 Mangai 2930002WL063754 Mangai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mangai INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-026-026/635
(Pannandhur) 		2930002000NRG23030320232194589 03/03/2023 Malar 2930002WL063754 Malar 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730741 Malar INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-026-026/64
(Pannandhur) 		2930002000NRG23030320232194590 03/03/2023 Panjalai 2930002WL063754 Panjalai 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Panjalai INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-026-026/658
(Pannandhur) 		2930002000NRG23030320232194591 03/03/2023 Salammal 2930002WL063754 Salammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730741 Salammal INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-026-026/675
(Pannandhur) 		2930002000NRG23030320232194592 03/03/2023 Kaveriyammal 2930002WL063754 Kaveriyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kaveriyammal INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-026-026/681
(Pannandhur) 		2930002000NRG23030320232194593 03/03/2023 Madhu 2930002WL063754 Madhu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madhu PALLAVAN GRAMA BANK(607052)
103 KAVERIPATTANAM TN-30-002-026-026/682
(Pannandhur) 		2930002000NRG23030320232194595 03/03/2023 Kandhan 2930002WL063754 Kandhan 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kandhan INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-026-026/682
(Pannandhur) 		2930002000NRG23030320232194594 03/03/2023 Vasantha 2930002WL063754 Vasantha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-026-026/687
(Pannandhur) 		2930002000NRG23030320232194596 03/03/2023 Alamelu 2930002WL063754 Alamelu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-026-026/691
(Pannandhur) 		2930002000NRG23030320232194597 03/03/2023 Mangai 2930002WL063754 Mangai 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mangai INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-026-026/703
(Pannandhur) 		2930002000NRG23030320232194598 03/03/2023 Muniyammal 2930002WL063754 Muniyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-026-026/709
(Pannandhur) 		2930002000NRG23030320232194599 03/03/2023 Mallika 2930002WL063754 Mallika 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-026-026/713
(Pannandhur) 		2930002000NRG23030320232194600 03/03/2023 Poonkodi 2930002WL063754 Poonkodi 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Poonkodi INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-026-026/714
(Pannandhur) 		2930002000NRG23030320232194601 03/03/2023 Kaliyammal 2930002WL063754 Kaliyammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-026-026/726
(Pannandhur) 		2930002000NRG23030320232194602 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-026-026/756
(Pannandhur) 		2930002000NRG23030320232194603 03/03/2023 Kalyani 2930002WL063754 Kalyani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Kalyani INDIAN OVERSEAS BANK(508541)
113 KAVERIPATTANAM TN-30-002-026-026/76
(Pannandhur) 		2930002000NRG23030320232194604 03/03/2023 Govindammal 2930002WL063754 Govindammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Govindammal PALLAVAN GRAMA BANK(607052)
114 KAVERIPATTANAM TN-30-002-026-026/761-C
(Pannandhur) 		2930002000NRG23030320232194605 03/03/2023 Shanthi 2930002WL063754 Shanthi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
115 KAVERIPATTANAM TN-30-002-026-026/77-B
(Pannandhur) 		2930002000NRG23030320232194607 03/03/2023 Anitha 2930002WL063754 Anitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730741 Anitha INDIAN BANK(607105)
116 KAVERIPATTANAM TN-30-002-026-026/772
(Pannandhur) 		2930002000NRG23030320232194608 03/03/2023 Vijayalakshmi 2930002WL063754 Vijayalakshmi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
117 KAVERIPATTANAM TN-30-002-026-026/776-C
(Pannandhur) 		2930002000NRG23030320232194609 03/03/2023 Amutha 2930002WL063754 Amutha 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Amutha INDIAN OVERSEAS BANK(508541)
118 KAVERIPATTANAM TN-30-002-026-026/805
(Pannandhur) 		2930002000NRG23030320232194610 03/03/2023 Govindammal 2930002WL063754 Govindammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Govindammal INDIAN OVERSEAS BANK(508541)
119 KAVERIPATTANAM TN-30-002-026-026/806
(Pannandhur) 		2930002000NRG23030320232194611 03/03/2023 Madeshwari 2930002WL063754 Madeshwari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Madeshwari INDIAN OVERSEAS BANK(508541)
120 KAVERIPATTANAM TN-30-002-026-026/808
(Pannandhur) 		2930002000NRG23030320232194612 03/03/2023 Chitra 2930002WL063754 Chitra 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
121 KAVERIPATTANAM TN-30-002-026-026/810
(Pannandhur) 		2930002000NRG23030320232194613 03/03/2023 Vasantha 2930002WL063754 Vasantha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
122 KAVERIPATTANAM TN-30-002-026-026/815
(Pannandhur) 		2930002000NRG23030320232194614 03/03/2023 Palani 2930002WL063754 Palani 00177 IOBA0002995 920 920 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
123 KAVERIPATTANAM TN-30-002-026-026/816
(Pannandhur) 		2930002000NRG23030320232194615 03/03/2023 Muniammal 2930002WL063754 Muniammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Muniammal INDIAN OVERSEAS BANK(508541)
124 KAVERIPATTANAM TN-30-002-026-026/827-C
(Pannandhur) 		2930002000NRG23030320232194616 03/03/2023 murugammal 2930002WL063754 murugammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 murugammal INDIAN OVERSEAS BANK(508541)
125 KAVERIPATTANAM TN-30-002-026-026/829-C
(Pannandhur) 		2930002000NRG23030320232194617 03/03/2023 Parimalasundhari 2930002WL063754 Parimalasundhari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Parimalasundhari INDIAN OVERSEAS BANK(508541)
126 KAVERIPATTANAM TN-30-002-026-026/834-C
(Pannandhur) 		2930002000NRG23030320232194618 03/03/2023 ananthi 2930002WL063754 ananthi 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 ananthi INDIAN OVERSEAS BANK(508541)
127 KAVERIPATTANAM TN-30-002-026-026/845
(Pannandhur) 		2930002000NRG23030320232194619 03/03/2023 Thenmozi 2930002WL063754 Thenmozi 00177 IOBA0002995 690 690 Processed 31/03/2023 025730741 Thenmozi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAVERIPATTANAM TN-30-002-026-026/85
(Pannandhur) 		2930002000NRG23030320232194620 03/03/2023 muthu 2930002WL063754 muthu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 muthu INDIAN OVERSEAS BANK(508541)
129 KAVERIPATTANAM TN-30-002-026-026/87
(Pannandhur) 		2930002000NRG23030320232194621 03/03/2023 Ramu 2930002WL063754 Ramu 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Ramu INDIAN OVERSEAS BANK(508541)
130 KAVERIPATTANAM TN-30-002-026-026/876
(Pannandhur) 		2930002000NRG23030320232194622 03/03/2023 Meenakshi 2930002WL063754 Meenakshi 00177 IOBA0002995 690 690 Processed 30/03/2023 025730741 Meenakshi PALLAVAN GRAMA BANK(607052)
131 KAVERIPATTANAM TN-30-002-026-026/88
(Pannandhur) 		2930002000NRG23030320232194623 03/03/2023 Alamelu 2930002WL063754 Alamelu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
132 KAVERIPATTANAM TN-30-002-026-026/880-C
(Pannandhur) 		2930002000NRG23030320232194624 03/03/2023 Jothy 2930002WL063754 Jothy 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Jothy INDIAN OVERSEAS BANK(508541)
133 KAVERIPATTANAM TN-30-002-026-026/89
(Pannandhur) 		2930002000NRG23030320232194625 03/03/2023 Periyammal 2930002WL063754 Periyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Periyammal INDIAN OVERSEAS BANK(508541)
134 KAVERIPATTANAM TN-30-002-026-026/91
(Pannandhur) 		2930002000NRG23030320232194626 03/03/2023 Muthu 2930002WL063754 Muthu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Muthu PALLAVAN GRAMA BANK(607052)
135 KAVERIPATTANAM TN-30-002-026-026/911
(Pannandhur) 		2930002000NRG23030320232194627 03/03/2023 Sallammal 2930002WL063754 Sallammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sallammal INDIAN OVERSEAS BANK(508541)
136 KAVERIPATTANAM TN-30-002-026-026/918
(Pannandhur) 		2930002000NRG23030320232194628 03/03/2023 Mageshwari 2930002WL063754 Mageshwari 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Mageshwari INDIAN OVERSEAS BANK(508541)
137 KAVERIPATTANAM TN-30-002-026-026/92
(Pannandhur) 		2930002000NRG23030320232194629 03/03/2023 Sridevi 2930002WL063754 Sridevi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Sridevi INDIAN OVERSEAS BANK(508541)
138 KAVERIPATTANAM TN-30-002-026-026/931-A
(Pannandhur) 		2930002000NRG23030320232194630 03/03/2023 SELVI 2930002WL063754 SELVI 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
139 KAVERIPATTANAM TN-30-002-026-026/942-C
(Pannandhur) 		2930002000NRG23030320232194631 03/03/2023 Govindammal 2930002WL063754 Govindammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Govindammal CANARA BANK(508532)
140 KAVERIPATTANAM TN-30-002-026-026/96
(Pannandhur) 		2930002000NRG23030320232194632 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
141 KAVERIPATTANAM TN-30-002-026-026/961-C
(Pannandhur) 		2930002000NRG23030320232194633 03/03/2023 Murugammal 2930002WL063754 Murugammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
142 KAVERIPATTANAM TN-30-002-026-026/971-A
(Pannandhur) 		2930002000NRG23030320232194634 03/03/2023 Nithya 2930002WL063754 Nithya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Nithya INDIAN OVERSEAS BANK(508541)
143 KAVERIPATTANAM TN-30-002-026-026/99
(Pannandhur) 		2930002000NRG23030320232194635 03/03/2023 Alamelu 2930002WL063754 Alamelu 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 146280 146280
Total 149730 149730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615125 Indian Bank IDIB000B012 Barur 1150
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615125 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615125 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615125 Indian Overseas Bank IOBA0002995 Pannandhur 146280

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