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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_200223APB_FTO_1573490
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 MATHUR TN-30-005-022-028/2194
(Valipatti) 		2930005000NRG23200220232106676 20/02/2023 K Sudha 2930005WL061863 K Sudha 00176 IDIB000G048 1380 1380 Processed 02/04/2023 005714103 K Sudha INDIAN BANK(607105)
SubTotal 1380 1380
2 MATHUR TN-30-005-022-018/2034-A
(Valipatti) 		2930005000NRG23200220232107824 20/02/2023 Ramya 2930005WL061884 Ramya 00176 IDIB000K106 1500 1500 Processed 02/04/2023 005714103 Ramya PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
3 MATHUR TN-30-005-022-011/1952
(Valipatti) 		2930005000NRG23200220232107813 20/02/2023 Diviyabharathi 2930005WL061884 Diviyabharathi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 005714103 Diviyabharathi PALLAVAN GRAMA BANK(607052)
4 MATHUR TN-30-005-022-022/277
(Valipatti) 		2930005000NRG23200220232106650 20/02/2023 Govintharaj 2930005WL061863 Govintharaj 00176 IDIB000M155 1150 1150 Processed 02/04/2023 005714103 Govintharaj INDIAN BANK(607105)
5 MATHUR TN-30-005-022-022/886
(Valipatti) 		2930005000NRG23200220232106663 20/02/2023 Selvi 2930005WL061863 Selvi 00176 IDIB000M155 1380 1380 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
6 MATHUR TN-30-005-022-028/2081
(Valipatti) 		2930005000NRG23200220232106671 20/02/2023 Ambiga 2930005WL061863 Ambiga 00176 IDIB000M155 1380 1380 Processed 02/04/2023 005714103 Ambiga INDIAN BANK(607105)
7 MATHUR TN-30-005-022-028/2187
(Valipatti) 		2930005000NRG23200220232106673 20/02/2023 Tamilselvi 2930005WL061863 Tamilselvi 00176 IDIB000M155 1380 1380 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
8 MATHUR TN-30-005-022-028/2188
(Valipatti) 		2930005000NRG23200220232106674 20/02/2023 Sangeetha 2930005WL061863 Sangeetha 00176 IDIB000M155 1380 1380 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
9 MATHUR TN-30-005-022-028/2218
(Valipatti) 		2930005000NRG23200220232106677 20/02/2023 Anitha Jayakrishnan 2930005WL061863 Anitha Jayakrishnan 00176 IDIB000M155 1150 1150 Processed 02/04/2023 005714103 Anitha Jayakrishnan INDIAN BANK(607105)
SubTotal 9320 9320
10 MATHUR TN-30-005-022-022/628
(Valipatti) 		2930005000NRG23200220232106654 20/02/2023 Raji 2930005WL061863 Raji 00176 IDIB000U005 1380 1380 Processed 02/04/2023 005714103 Raji INDIAN BANK(607105)
SubTotal 1380 1380
11 MATHUR TN-30-005-022-004/1951
(Valipatti) 		2930005000NRG23200220232106639 20/02/2023 Kanimozhali 2930005WL061863 Kanimozhali 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Kanimozhali PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-022-011/1403
(Valipatti) 		2930005000NRG23200220232107802 20/02/2023 Kashthuri 2930005WL061884 Kashthuri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Kashthuri PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-022-011/1486
(Valipatti) 		2930005000NRG23200220232107803 20/02/2023 kasiyammal 2930005WL061884 kasiyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 kasiyammal PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-022-011/1498
(Valipatti) 		2930005000NRG23200220232107804 20/02/2023 madhu 2930005WL061884 madhu 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714103 madhu PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-022-011/1537
(Valipatti) 		2930005000NRG23200220232107805 20/02/2023 Kavitha 2930005WL061884 Kavitha 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005714103 Kavitha PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-022-011/1542
(Valipatti) 		2930005000NRG23200220232107806 20/02/2023 Manjula 2930005WL061884 Manjula 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Manjula PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-022-011/1582
(Valipatti) 		2930005000NRG23200220232107807 20/02/2023 Thodathai 2930005WL061884 Thodathai 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Thodathai INDIAN BANK(607105)
18 MATHUR TN-30-005-022-011/1598
(Valipatti) 		2930005000NRG23200220232107808 20/02/2023 Uma 2930005WL061884 Uma 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHUR TN-30-005-022-011/1605
(Valipatti) 		2930005000NRG23200220232107809 20/02/2023 kashthuri 2930005WL061884 kashthuri 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 kashthuri PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-022-011/1808
(Valipatti) 		2930005000NRG23200220232107810 20/02/2023 Jayanthi 2930005WL061884 Jayanthi 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005714103 Jayanthi INDIAN BANK(607105)
21 MATHUR TN-30-005-022-011/1844
(Valipatti) 		2930005000NRG23200220232107811 20/02/2023 Nithya 2930005WL061884 Nithya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Nithya INDIAN BANK(607105)
22 MATHUR TN-30-005-022-018/1701
(Valipatti) 		2930005000NRG23200220232107821 20/02/2023 sulochena 2930005WL061884 sulochena 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 sulochena PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-022-018/1955
(Valipatti) 		2930005000NRG23200220232107822 20/02/2023 Kuppammal 2930005WL061884 Kuppammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Kuppammal PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-022-018/1986
(Valipatti) 		2930005000NRG23200220232107823 20/02/2023 Chinnaraj 2930005WL061884 Chinnaraj 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Chinnaraj PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-022-022/1017
(Valipatti) 		2930005000NRG23200220232107826 20/02/2023 Sangeetha 2930005WL061884 Sangeetha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Sangeetha PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-022-022/1064
(Valipatti) 		2930005000NRG23200220232107827 20/02/2023 Mallan 2930005WL061884 Mallan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Mallan PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-022-022/1069
(Valipatti) 		2930005000NRG23200220232107828 20/02/2023 Rani 2930005WL061884 Rani 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-022-022/1075
(Valipatti) 		2930005000NRG23200220232107829 20/02/2023 Salammal 2930005WL061884 Salammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Salammal PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-022-022/1078
(Valipatti) 		2930005000NRG23200220232107830 20/02/2023 pappiyamal 2930005WL061884 pappiyamal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 pappiyamal PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-022-022/1092
(Valipatti) 		2930005000NRG23200220232107831 20/02/2023 Neela 2930005WL061884 Neela 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Neela PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-022-022/1093
(Valipatti) 		2930005000NRG23200220232107832 20/02/2023 Jothi 2930005WL061884 Jothi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714103 Jothi PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-022-022/1110
(Valipatti) 		2930005000NRG23200220232107833 20/02/2023 Rajakili 2930005WL061884 Rajakili 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rajakili PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-022-022/1117
(Valipatti) 		2930005000NRG23200220232107834 20/02/2023 Madhu 2930005WL061884 Madhu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Madhu PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-022-022/1167
(Valipatti) 		2930005000NRG23200220232106641 20/02/2023 Govindhi 2930005WL061863 Govindhi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Govindhi PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-022-022/1171
(Valipatti) 		2930005000NRG23200220232107835 20/02/2023 Magesh 2930005WL061884 Magesh 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Magesh PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-022-022/1176
(Valipatti) 		2930005000NRG23200220232107836 20/02/2023 Lingammal 2930005WL061884 Lingammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714103 Lingammal PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-022-022/1182
(Valipatti) 		2930005000NRG23200220232107837 20/02/2023 Selvi 2930005WL061884 Selvi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-022-022/1183
(Valipatti) 		2930005000NRG23200220232107838 20/02/2023 Rani 2930005WL061884 Rani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-022-022/1191
(Valipatti) 		2930005000NRG23200220232107839 20/02/2023 Madhu 2930005WL061884 Madhu 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Madhu PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-022-022/1302
(Valipatti) 		2930005000NRG23200220232106642 20/02/2023 Rajathi 2930005WL061863 Rajathi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Rajathi PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-022-022/1306
(Valipatti) 		2930005000NRG23200220232106643 20/02/2023 Selvi 2930005WL061863 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
42 MATHUR TN-30-005-022-022/1364
(Valipatti) 		2930005000NRG23200220232107840 20/02/2023 Govindhan 2930005WL061884 Govindhan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Govindhan PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-022-022/1420
(Valipatti) 		2930005000NRG23200220232106644 20/02/2023 Rani 2930005WL061863 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-022-022/1438
(Valipatti) 		2930005000NRG23200220232107841 20/02/2023 Jayalalitha 2930005WL061884 Jayalalitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Jayalalitha PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-022-022/144
(Valipatti) 		2930005000NRG23200220232107842 20/02/2023 Rani 2930005WL061884 Rani 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
46 MATHUR TN-30-005-022-022/1445
(Valipatti) 		2930005000NRG23200220232107843 20/02/2023 Aarumugam 2930005WL061884 Aarumugam 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Aarumugam PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-022-022/1473
(Valipatti) 		2930005000NRG23200220232106645 20/02/2023 Manickam 2930005WL061863 Manickam 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Manickam PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-022-022/1477
(Valipatti) 		2930005000NRG23200220232107844 20/02/2023 Kuppayammal 2930005WL061884 Kuppayammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Kuppayammal PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-022-022/1711-A
(Valipatti) 		2930005000NRG23200220232106646 20/02/2023 manimegalai 2930005WL061863 manimegalai 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 manimegalai PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-022-022/1725
(Valipatti) 		2930005000NRG23200220232106647 20/02/2023 Anjala 2930005WL061863 Anjala 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Anjala PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-022-022/199
(Valipatti) 		2930005000NRG23200220232106648 20/02/2023 Mathu 2930005WL061863 Mathu 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Mathu PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-022-022/277
(Valipatti) 		2930005000NRG23200220232106649 20/02/2023 Kaliyammal 2930005WL061863 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Kaliyammal STATE BANK OF INDIA(508548)
53 MATHUR TN-30-005-022-022/278
(Valipatti) 		2930005000NRG23200220232106651 20/02/2023 Govindhammal 2930005WL061863 Govindhammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Govindhammal PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-022-022/466
(Valipatti) 		2930005000NRG23200220232107845 20/02/2023 Mani 2930005WL061884 Mani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Mani PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-022-022/468
(Valipatti) 		2930005000NRG23200220232107846 20/02/2023 Chinnathai 2930005WL061884 Chinnathai 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-022-022/472
(Valipatti) 		2930005000NRG23200220232107847 20/02/2023 Jaya 2930005WL061884 Jaya 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Jaya PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-022-022/483
(Valipatti) 		2930005000NRG23200220232107848 20/02/2023 Suguna 2930005WL061884 Suguna 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Suguna PALLAVAN GRAMA BANK(607052)
58 MATHUR TN-30-005-022-022/492
(Valipatti) 		2930005000NRG23200220232107850 20/02/2023 Rajiyappan 2930005WL061884 Rajiyappan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rajiyappan PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-022-022/622
(Valipatti) 		2930005000NRG23200220232106652 20/02/2023 sailandhiri 2930005WL061863 sailandhiri 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 sailandhiri PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-022-022/628
(Valipatti) 		2930005000NRG23200220232106653 20/02/2023 Malliga 2930005WL061863 Malliga 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Malliga PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-022-022/635
(Valipatti) 		2930005000NRG23200220232106655 20/02/2023 Chendamarai 2930005WL061863 Chendamarai 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Chendamarai PALLAVAN GRAMA BANK(607052)
62 MATHUR TN-30-005-022-022/705
(Valipatti) 		2930005000NRG23200220232106657 20/02/2023 Vijaya 2930005WL061863 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
63 MATHUR TN-30-005-022-022/736
(Valipatti) 		2930005000NRG23200220232106658 20/02/2023 Malar 2930005WL061863 Malar 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Malar INDIAN BANK(607105)
64 MATHUR TN-30-005-022-022/757
(Valipatti) 		2930005000NRG23200220232106659 20/02/2023 Neela 2930005WL061863 Neela 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Neela PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-022-022/759
(Valipatti) 		2930005000NRG23200220232106660 20/02/2023 Chennammal 2930005WL061863 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Chennammal PALLAVAN GRAMA BANK(607052)
66 MATHUR TN-30-005-022-022/760
(Valipatti) 		2930005000NRG23200220232106661 20/02/2023 Radha 2930005WL061863 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Radha PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-022-022/801
(Valipatti) 		2930005000NRG23200220232106662 20/02/2023 Rani 2930005WL061863 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-022-022/869
(Valipatti) 		2930005000NRG23200220232107851 20/02/2023 Madhammal 2930005WL061884 Madhammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Madhammal PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-022-022/87
(Valipatti) 		2930005000NRG23200220232107852 20/02/2023 Kamsala 2930005WL061884 Kamsala 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Kamsala PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-022-022/887
(Valipatti) 		2930005000NRG23200220232107853 20/02/2023 Vijaya 2930005WL061884 Vijaya 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
71 MATHUR TN-30-005-022-022/904
(Valipatti) 		2930005000NRG23200220232107854 20/02/2023 Punitha 2930005WL061884 Punitha 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Punitha INDIAN BANK(607105)
72 MATHUR TN-30-005-022-022/929
(Valipatti) 		2930005000NRG23200220232107855 20/02/2023 Chinnathai.T 2930005WL061884 Chinnathai.T 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Chinnathai.T INDIAN BANK(607105)
73 MATHUR TN-30-005-022-022/946
(Valipatti) 		2930005000NRG23200220232107856 20/02/2023 Rathinammal 2930005WL061884 Rathinammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rathinammal PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-022-022/947
(Valipatti) 		2930005000NRG23200220232107857 20/02/2023 Chinnathai 2930005WL061884 Chinnathai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
75 MATHUR TN-30-005-022-022/948
(Valipatti) 		2930005000NRG23200220232107858 20/02/2023 Chakkarammal 2930005WL061884 Chakkarammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Chakkarammal PALLAVAN GRAMA BANK(607052)
76 MATHUR TN-30-005-022-022/949
(Valipatti) 		2930005000NRG23200220232107859 20/02/2023 Sivagami 2930005WL061884 Sivagami 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Sivagami PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-022-022/951
(Valipatti) 		2930005000NRG23200220232107860 20/02/2023 Bangaru 2930005WL061884 Bangaru 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Bangaru PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-022-022/960
(Valipatti) 		2930005000NRG23200220232107861 20/02/2023 Maliyammal 2930005WL061884 Maliyammal 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Maliyammal PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-022-022/963
(Valipatti) 		2930005000NRG23200220232107862 20/02/2023 Kannappan 2930005WL061884 Kannappan 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Kannappan PALLAVAN GRAMA BANK(607052)
80 MATHUR TN-30-005-022-022/965
(Valipatti) 		2930005000NRG23200220232107863 20/02/2023 Chinnathai 2930005WL061884 Chinnathai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-022-022/967
(Valipatti) 		2930005000NRG23200220232107864 20/02/2023 Rajeswari 2930005WL061884 Rajeswari 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
82 MATHUR TN-30-005-022-022/968
(Valipatti) 		2930005000NRG23200220232107865 20/02/2023 Jayalakshmi 2930005WL061884 Jayalakshmi 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Jayalakshmi PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-022-022/978
(Valipatti) 		2930005000NRG23200220232107866 20/02/2023 Selvi 2930005WL061884 Selvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
84 MATHUR TN-30-005-022-022/979
(Valipatti) 		2930005000NRG23200220232107867 20/02/2023 Menaga 2930005WL061884 Menaga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714103 Menaga PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-022-022/988
(Valipatti) 		2930005000NRG23200220232107868 20/02/2023 Chinnathai 2930005WL061884 Chinnathai 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
86 MATHUR TN-30-005-022-028/1499
(Valipatti) 		2930005000NRG23200220232106667 20/02/2023 suguna 2930005WL061863 suguna 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 suguna PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-022-028/1512
(Valipatti) 		2930005000NRG23200220232106668 20/02/2023 sarasu 2930005WL061863 sarasu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 sarasu PALLAVAN GRAMA BANK(607052)
88 MATHUR TN-30-005-022-028/1689
(Valipatti) 		2930005000NRG23200220232106669 20/02/2023 Poongammal 2930005WL061863 Poongammal 00326 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Poongammal PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-022-028/969
(Valipatti) 		2930005000NRG23200220232106679 20/02/2023 Jayalakshmi 2930005WL061863 Jayalakshmi 00326 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Jayalakshmi PALLAVAN GRAMA BANK(607052)
90 MATHUR TN-30-005-022-028/969
(Valipatti) 		2930005000NRG23200220232106678 20/02/2023 settu 2930005WL061863 settu 00326 IDIB0PLB001 460 460 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MATHUR TN-30-005-022-011/1868
(Valipatti) 		2930005000NRG23200220232107812 20/02/2023 Vijaya 2930005WL061884 Vijaya 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
92 MATHUR TN-30-005-022-011/1987
(Valipatti) 		2930005000NRG23200220232107814 20/02/2023 Simran 2930005WL061884 Simran 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Simran PALLAVAN GRAMA BANK(607052)
93 MATHUR TN-30-005-022-011/2099
(Valipatti) 		2930005000NRG23200220232107815 20/02/2023 Lily 2930005WL061884 Lily 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Lily INDIAN BANK(607105)
94 MATHUR TN-30-005-022-011/2139-A
(Valipatti) 		2930005000NRG23200220232107816 20/02/2023 Deepa 2930005WL061884 Deepa 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Deepa PALLAVAN GRAMA BANK(607052)
95 MATHUR TN-30-005-022-011/2246
(Valipatti) 		2930005000NRG23200220232107817 20/02/2023 Sabitha G 2930005WL061884 Sabitha G 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Sabitha G PALLAVAN GRAMA BANK(607052)
96 MATHUR TN-30-005-022-011/2260
(Valipatti) 		2930005000NRG23200220232107818 20/02/2023 Geetha 2930005WL061884 Geetha 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Geetha PALLAVAN GRAMA BANK(607052)
97 MATHUR TN-30-005-022-011/2264
(Valipatti) 		2930005000NRG23200220232107819 20/02/2023 Kokila 2930005WL061884 Kokila 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Kokila STATE BANK OF INDIA(508548)
98 MATHUR TN-30-005-022-011/2277
(Valipatti) 		2930005000NRG23200220232107820 20/02/2023 SASIKALA GNANAVEL 2930005WL061884 SASIKALA GNANAVEL 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 SASIKALA GNANAVEL PALLAVAN GRAMA BANK(607052)
99 MATHUR TN-30-005-022-018/2270
(Valipatti) 		2930005000NRG23200220232107825 20/02/2023 Govindaswamy P 2930005WL061884 Govindaswamy P 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Govindaswamy P PALLAVAN GRAMA BANK(607052)
100 MATHUR TN-30-005-022-022/1072
(Valipatti) 		2930005000NRG23200220232106640 20/02/2023 Saroja 2930005WL061863 Saroja 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Saroja PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-022-022/492
(Valipatti) 		2930005000NRG23200220232107849 20/02/2023 Rathinammal 2930005WL061884 Rathinammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714103 Rathinammal PALLAVAN GRAMA BANK(607052)
102 MATHUR TN-30-005-022-022/638
(Valipatti) 		2930005000NRG23200220232106656 20/02/2023 Saraswathi 2930005WL061863 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
103 MATHUR TN-30-005-022-028/1247
(Valipatti) 		2930005000NRG23200220232106664 20/02/2023 Murugammal 2930005WL061863 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Murugammal PALLAVAN GRAMA BANK(607052)
104 MATHUR TN-30-005-022-028/1334
(Valipatti) 		2930005000NRG23200220232106665 20/02/2023 Lakshmi 2930005WL061863 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
105 MATHUR TN-30-005-022-028/1339
(Valipatti) 		2930005000NRG23200220232106666 20/02/2023 saroja 2930005WL061863 saroja 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 saroja PALLAVAN GRAMA BANK(607052)
106 MATHUR TN-30-005-022-028/2080
(Valipatti) 		2930005000NRG23200220232106670 20/02/2023 Vinitha 2930005WL061863 Vinitha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Vinitha PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-022-028/2109
(Valipatti) 		2930005000NRG23200220232106672 20/02/2023 Sumithra 2930005WL061863 Sumithra 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Sumithra PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-022-028/2191
(Valipatti) 		2930005000NRG23200220232106675 20/02/2023 Sarumathi T 2930005WL061863 Sarumathi T 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Sarumathi T PALLAVAN GRAMA BANK(607052)
SubTotal 130710 130710
Total 144290 144290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_200223APB_FTO_1573490 Indian Bank IDIB000G048 GAJALANAICKENPATTI 1380
2 MATHUR TN2930005_200223APB_FTO_1573490 Indian Bank IDIB000K106 KODAMANDAPATTI 1500
3 MATHUR TN2930005_200223APB_FTO_1573490 Indian Bank IDIB000M155 MATHUR 9320
4 MATHUR TN2930005_200223APB_FTO_1573490 Indian Bank IDIB000U005 UTHANGARAI 1380
5 MATHUR TN2930005_200223APB_FTO_1573490 Pallavan Grama Bank IDIB0PLB001 Valipatti 106110
6 MATHUR TN2930005_200223APB_FTO_1573490 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 24600

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