Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280323APB_FTO_1704768
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-30-002-024-004/1145-A
(Paiyur) 		2930002000NRG23280320232366883 28/03/2023 Selvi 2930002WL067806 Selvi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-004/1353
(Paiyur) 		2930002000NRG23280320232366884 28/03/2023 Laksmi 2930002WL067806 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Laksmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-024-004/1419
(Paiyur) 		2930002000NRG23280320232366885 28/03/2023 Sujatha 2930002WL067806 Sujatha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sujatha PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-004/1482
(Paiyur) 		2930002000NRG23280320232366887 28/03/2023 Kasthuri 2930002WL067806 Kasthuri 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Kasthuri PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-004/1503
(Paiyur) 		2930002000NRG23280320232366888 28/03/2023 Suguna 2930002WL067806 Suguna 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Suguna PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-004/1512
(Paiyur) 		2930002000NRG23280320232366889 28/03/2023 Amsa 2930002WL067806 Amsa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Amsa PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-004/1512
(Paiyur) 		2930002000NRG23280320232366890 28/03/2023 Ravi 2930002WL067806 Ravi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Ravi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-004/1514-A
(Paiyur) 		2930002000NRG23280320232366891 28/03/2023 Tamalarasi 2930002WL067806 Tamalarasi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Tamalarasi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-004/1515-A
(Paiyur) 		2930002000NRG23280320232366892 28/03/2023 Sivagami 2930002WL067806 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sivagami PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-004/1565-A
(Paiyur) 		2930002000NRG23280320232366893 28/03/2023 Santhi 2930002WL067806 Santhi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Santhi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-004/1573-A
(Paiyur) 		2930002000NRG23280320232366894 28/03/2023 Vijayalaksmi 2930002WL067806 Vijayalaksmi 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730258 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-004/1578
(Paiyur) 		2930002000NRG23280320232366895 28/03/2023 Sangeetha 2930002WL067806 Sangeetha 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730258 Sangeetha PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-004/1591
(Paiyur) 		2930002000NRG23280320232366897 28/03/2023 Munirathinam 2930002WL067806 Munirathinam 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Munirathinam PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-004/1595
(Paiyur) 		2930002000NRG23280320232366898 28/03/2023 Govindammal 2930002WL067806 Govindammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Govindammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-004/1607
(Paiyur) 		2930002000NRG23280320232366899 28/03/2023 Thiruvalli 2930002WL067806 Thiruvalli 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Thiruvalli INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-024-004/1617-A
(Paiyur) 		2930002000NRG23280320232366900 28/03/2023 Palani 2930002WL067806 Palani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Palani PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-004/1665
(Paiyur) 		2930002000NRG23280320232366901 28/03/2023 Chinnapapa 2930002WL067806 Chinnapapa 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 Chinnapapa PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-004/1668
(Paiyur) 		2930002000NRG23280320232366902 28/03/2023 Sarasu 2930002WL067806 Sarasu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sarasu PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-004/1676
(Paiyur) 		2930002000NRG23280320232366903 28/03/2023 Usha 2930002WL067806 Usha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Usha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-004/1689
(Paiyur) 		2930002000NRG23280320232366904 28/03/2023 Govindammal 2930002WL067806 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Govindammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-004/1758
(Paiyur) 		2930002000NRG23280320232366905 28/03/2023 Kasiyammal 2930002WL067806 Kasiyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Kasiyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-004/1770
(Paiyur) 		2930002000NRG23280320232366906 28/03/2023 Rajammal 2930002WL067806 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rajammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-004/1861-A
(Paiyur) 		2930002000NRG23280320232366907 28/03/2023 Soniya 2930002WL067806 Soniya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Soniya PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-004/1894
(Paiyur) 		2930002000NRG23280320232366908 28/03/2023 rangammal 2930002WL067806 rangammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 rangammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-024-004/1904
(Paiyur) 		2930002000NRG23280320232366909 28/03/2023 Chandrakala 2930002WL067806 Chandrakala 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Chandrakala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-024-004/49
(Paiyur) 		2930002000NRG23280320232366915 28/03/2023 Palaniyammal 2930002WL067806 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730258 Palaniyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-004/54
(Paiyur) 		2930002000NRG23280320232366916 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-008/1436
(Paiyur) 		2930002000NRG23280320232366917 28/03/2023 Deepa 2930002WL067806 Deepa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Deepa PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-024-008/1548
(Paiyur) 		2930002000NRG23280320232366919 28/03/2023 Buneswari 2930002WL067806 Buneswari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Buneswari PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-008/1829
(Paiyur) 		2930002000NRG23280320232366920 28/03/2023 Sujatha 2930002WL067806 Sujatha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sujatha PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-024-009/1731
(Paiyur) 		2930002000NRG23280320232366922 28/03/2023 Ponnusamy 2930002WL067806 Ponnusamy 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Ponnusamy STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-024-010/119
(Paiyur) 		2930002000NRG23280320232366924 28/03/2023 Radhika 2930002WL067806 Radhika 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Radhika PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-010/416-A
(Paiyur) 		2930002000NRG23280320232366925 28/03/2023 Malliga 2930002WL067806 Malliga 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-024-011/1818-A
(Paiyur) 		2930002000NRG23280320232366926 28/03/2023 Sivasangari 2930002WL067806 Sivasangari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sivasangari PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-024/1001
(Paiyur) 		2930002000NRG23280320232366927 28/03/2023 Kantha 2930002WL067806 Kantha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Kantha PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-024-024/1002
(Paiyur) 		2930002000NRG23280320232366928 28/03/2023 Depa 2930002WL067806 Depa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Depa PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-024/1008
(Paiyur) 		2930002000NRG23280320232366929 28/03/2023 Pottiyammal 2930002WL067806 Pottiyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Pottiyammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-024/1016
(Paiyur) 		2930002000NRG23280320232366930 28/03/2023 Murugammal 2930002WL067806 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Murugammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-024-024/1047
(Paiyur) 		2930002000NRG23280320232366931 28/03/2023 Papathi 2930002WL067806 Papathi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Papathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-024-024/1066
(Paiyur) 		2930002000NRG23280320232366932 28/03/2023 Nivya 2930002WL067806 Nivya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Nivya PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-024-024/1147
(Paiyur) 		2930002000NRG23280320232366933 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-024-024/1148
(Paiyur) 		2930002000NRG23280320232366934 28/03/2023 Peruma 2930002WL067806 Peruma 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Peruma INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-024-024/1267
(Paiyur) 		2930002000NRG23280320232366935 28/03/2023 Muniyammal 2930002WL067806 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Muniyammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-024-024/1268
(Paiyur) 		2930002000NRG23280320232366936 28/03/2023 Jayalaksmi 2930002WL067806 Jayalaksmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Jayalaksmi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-024-024/1301
(Paiyur) 		2930002000NRG23280320232366937 28/03/2023 Santha 2930002WL067806 Santha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Santha PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-024-024/1322
(Paiyur) 		2930002000NRG23280320232366938 28/03/2023 Rajammal 2930002WL067806 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rajammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-024-024/1332
(Paiyur) 		2930002000NRG23280320232366939 28/03/2023 Madhu 2930002WL067806 Madhu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Madhu PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-024-024/1401-C
(Paiyur) 		2930002000NRG23280320232366940 28/03/2023 Lalitha 2930002WL067806 Lalitha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Lalitha PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-024-024/1407-C
(Paiyur) 		2930002000NRG23280320232366941 28/03/2023 Soniya 2930002WL067806 Soniya 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025730258 Soniya PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-024-024/1412-C
(Paiyur) 		2930002000NRG23280320232366942 28/03/2023 Indhirani 2930002WL067806 Indhirani 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Indhirani PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-024-024/154-A
(Paiyur) 		2930002000NRG23280320232366943 28/03/2023 Govindhammal 2930002WL067806 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Govindhammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-024-024/156-A
(Paiyur) 		2930002000NRG23280320232366944 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-024-024/306-A
(Paiyur) 		2930002000NRG23280320232366949 28/03/2023 Karpagam 2930002WL067806 Karpagam 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Karpagam PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-024-024/306-A
(Paiyur) 		2930002000NRG23280320232366948 28/03/2023 Prakash 2930002WL067806 Prakash 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Prakash PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-024-024/312-A
(Paiyur) 		2930002000NRG23280320232366950 28/03/2023 Vasantha 2930002WL067806 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-024-024/365-A
(Paiyur) 		2930002000NRG23280320232366952 28/03/2023 Amaravathi 2930002WL067806 Amaravathi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Amaravathi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-024-024/440
(Paiyur) 		2930002000NRG23280320232366954 28/03/2023 Rajammal 2930002WL067806 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rajammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-024-024/443
(Paiyur) 		2930002000NRG23280320232366955 28/03/2023 Papathi 2930002WL067806 Papathi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Papathi PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-024-024/482
(Paiyur) 		2930002000NRG23280320232366957 28/03/2023 vediyappan 2930002WL067806 vediyappan 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 vediyappan PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-024-024/486
(Paiyur) 		2930002000NRG23280320232366958 28/03/2023 Babi 2930002WL067806 Babi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Babi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-024-024/506
(Paiyur) 		2930002000NRG23280320232366959 28/03/2023 Mangai 2930002WL067806 Mangai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Mangai PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-024-024/507
(Paiyur) 		2930002000NRG23280320232366960 28/03/2023 Susila 2930002WL067806 Susila 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Susila STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-024-024/508
(Paiyur) 		2930002000NRG23280320232366962 28/03/2023 Punitha 2930002WL067806 Punitha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Punitha PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-024-024/511
(Paiyur) 		2930002000NRG23280320232366963 28/03/2023 Deepa 2930002WL067806 Deepa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Deepa PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-024-024/513
(Paiyur) 		2930002000NRG23280320232366964 28/03/2023 Poongodi 2930002WL067806 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Poongodi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-024-024/527
(Paiyur) 		2930002000NRG23280320232366967 28/03/2023 Madhu 2930002WL067806 Madhu 00326 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730258 Madhu INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-024-024/532
(Paiyur) 		2930002000NRG23280320232366969 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-024-024/600
(Paiyur) 		2930002000NRG23280320232366970 28/03/2023 Rajathi 2930002WL067806 Rajathi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rajathi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-024-024/604
(Paiyur) 		2930002000NRG23280320232366971 28/03/2023 Bommi 2930002WL067806 Bommi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Bommi PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-024-024/815
(Paiyur) 		2930002000NRG23280320232366972 28/03/2023 Kaliyappan 2930002WL067806 Kaliyappan 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Kaliyappan PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-024-024/82-A
(Paiyur) 		2930002000NRG23280320232366973 28/03/2023 Malar kodi 2930002WL067806 Malar kodi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Malar kodi PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-024-024/829
(Paiyur) 		2930002000NRG23280320232366974 28/03/2023 Peramathal 2930002WL067806 Peramathal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Peramathal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-024-024/83-A
(Paiyur) 		2930002000NRG23280320232366975 28/03/2023 Thavamani 2930002WL067806 Thavamani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Thavamani PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-024-024/856
(Paiyur) 		2930002000NRG23280320232366976 28/03/2023 Indraganthi 2930002WL067806 Indraganthi 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730258 Indraganthi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-024-024/893
(Paiyur) 		2930002000NRG23280320232366977 28/03/2023 Rani 2930002WL067806 Rani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rani PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-024-024/896
(Paiyur) 		2930002000NRG23280320232366978 28/03/2023 Kaveriyammal 2930002WL067806 Kaveriyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Kaveriyammal PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-024-024/902
(Paiyur) 		2930002000NRG23280320232366979 28/03/2023 Amutha 2930002WL067806 Amutha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Amutha PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-024-024/913
(Paiyur) 		2930002000NRG23280320232366980 28/03/2023 Panchalai 2930002WL067806 Panchalai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Panchalai PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-024-024/914
(Paiyur) 		2930002000NRG23280320232366981 28/03/2023 Palani 2930002WL067806 Palani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Palani PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-024-024/916
(Paiyur) 		2930002000NRG23280320232366982 28/03/2023 Jaya 2930002WL067806 Jaya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Jaya PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-024-024/941
(Paiyur) 		2930002000NRG23280320232366983 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-024-024/944
(Paiyur) 		2930002000NRG23280320232366984 28/03/2023 Eyasu 2930002WL067806 Eyasu 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Eyasu PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-024-024/954
(Paiyur) 		2930002000NRG23280320232366985 28/03/2023 Amutha 2930002WL067806 Amutha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Amutha PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-024-024/957
(Paiyur) 		2930002000NRG23280320232366986 28/03/2023 Rani 2930002WL067806 Rani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rani PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-024-024/958
(Paiyur) 		2930002000NRG23280320232366987 28/03/2023 Shanthi 2930002WL067806 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Shanthi PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-024-024/983
(Paiyur) 		2930002000NRG23280320232366988 28/03/2023 Jothi 2930002WL067806 Jothi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Jothi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-024-024/989
(Paiyur) 		2930002000NRG23280320232366989 28/03/2023 Palaniyammal 2930002WL067806 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Palaniyammal STATE BANK OF INDIA(508548)
88 KAVERIPATTANAM TN-30-002-024-004/1419
(Paiyur) 		2930002000NRG23280320232366886 28/03/2023 Dhandapani 2930002WL067806 Dhandapani 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Dhandapani PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-024-004/1578
(Paiyur) 		2930002000NRG23280320232366896 28/03/2023 Vediyammal 2930002WL067806 Vediyammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-024-004/1904
(Paiyur) 		2930002000NRG23280320232366910 28/03/2023 Archana 2930002WL067806 Archana 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Archana PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-024-004/1921
(Paiyur) 		2930002000NRG23280320232366911 28/03/2023 Govindammal 2930002WL067806 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Govindammal PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-024-004/1942
(Paiyur) 		2930002000NRG23280320232366912 28/03/2023 Yamuna 2930002WL067806 Yamuna 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Yamuna STATE BANK OF INDIA(508548)
93 KAVERIPATTANAM TN-30-002-024-004/1979
(Paiyur) 		2930002000NRG23280320232366913 28/03/2023 Chitra 2930002WL067806 Chitra 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Chitra PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-024-004/407-A
(Paiyur) 		2930002000NRG23280320232366914 28/03/2023 Vennilla 2930002WL067806 Vennilla 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vennilla INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-024-008/1436
(Paiyur) 		2930002000NRG23280320232366918 28/03/2023 Govindammal 2930002WL067806 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Govindammal PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-024-008/1926
(Paiyur) 		2930002000NRG23280320232366921 28/03/2023 Thenmozhi 2930002WL067806 Thenmozhi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Thenmozhi PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-024-009/1941
(Paiyur) 		2930002000NRG23280320232366923 28/03/2023 Rukkumani 2930002WL067806 Rukkumani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Rukkumani PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-024-024/30-A
(Paiyur) 		2930002000NRG23280320232366945 28/03/2023 Suguna 2930002WL067806 Suguna 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Suguna INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-024-024/303-A
(Paiyur) 		2930002000NRG23280320232366946 28/03/2023 Radha 2930002WL067806 Radha 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730258 Radha PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-024-024/305-A
(Paiyur) 		2930002000NRG23280320232366947 28/03/2023 Vediyappan 2930002WL067806 Vediyappan 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Vediyappan PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-024-024/315-A
(Paiyur) 		2930002000NRG23280320232366951 28/03/2023 Sala 2930002WL067806 Sala 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Sala PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-024-024/424
(Paiyur) 		2930002000NRG23280320232366953 28/03/2023 Malliga 2930002WL067806 Malliga 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Malliga PALLAVAN GRAMA BANK(607052)
103 KAVERIPATTANAM TN-30-002-024-024/443
(Paiyur) 		2930002000NRG23280320232366956 28/03/2023 Mani 2930002WL067806 Mani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Mani PALLAVAN GRAMA BANK(607052)
104 KAVERIPATTANAM TN-30-002-024-024/507
(Paiyur) 		2930002000NRG23280320232366961 28/03/2023 Latha 2930002WL067806 Latha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Latha PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-024-024/515
(Paiyur) 		2930002000NRG23280320232366965 28/03/2023 Dhanakodi 2930002WL067806 Dhanakodi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Dhanakodi PALLAVAN GRAMA BANK(607052)
106 KAVERIPATTANAM TN-30-002-024-024/522
(Paiyur) 		2930002000NRG23280320232366966 28/03/2023 Saithra 2930002WL067806 Saithra 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730258 Saithra CANARA BANK(508532)
107 KAVERIPATTANAM TN-30-002-024-024/53-A
(Paiyur) 		2930002000NRG23280320232366968 28/03/2023 Iyeshwarya 2930002WL067806 Iyeshwarya 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Iyeshwarya PALLAVAN GRAMA BANK(607052)
SubTotal 121999 121999
Total 121999 121999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280323APB_FTO_1704768 Pallavan Grama Bank IDIB0PLB001 Paiyur 10120
2 KAVERIPATTANAM TN2930002_280323APB_FTO_1704768 Pallavan Grama Bank IDIB0PLB001 Payur 88854
3 KAVERIPATTANAM TN2930002_280323APB_FTO_1704768 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 23025

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