Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366959
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-30-002-010-010/275
(Dhaamotharalli) 		2930002000NRG23301220221795054 30/12/2022 Ganesan 2930002WL055109 Ganesan 00176 IDIB000K019 1380 1380 Processed 02/02/2023 037296222 Ganesan CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/605
(Dhaamotharalli) 		2930002000NRG23301220221795081 30/12/2022 Sambath 2930002WL055109 Sambath 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Sambath INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23301220221795067 30/12/2022 Murugan 2930002WL055109 Murugan 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Murugan INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-010-010/57-A
(Dhaamotharalli) 		2930002000NRG23301220221795075 30/12/2022 Rajagopal 2930002WL055109 Rajagopal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Rajagopal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-010/75
(Dhaamotharalli) 		2930002000NRG23301220221795089 30/12/2022 Murugan 2930002WL055109 Murugan 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Murugan PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23301220221795110 30/12/2022 Rajammal 2930002WL055109 Rajammal 00177 IOBA0002995 1150 1150 Processed 03/02/2023 037296222 Rajammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-011/1589
(Dhaamotharalli) 		2930002000NRG23301220221795112 30/12/2022 Komathi 2930002WL055109 Komathi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Komathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-011/1602
(Dhaamotharalli) 		2930002000NRG23301220221795114 30/12/2022 Puspa 2930002WL055109 Puspa 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Puspa INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-011/1723
(Dhaamotharalli) 		2930002000NRG23301220221795116 30/12/2022 Pavithra 2930002WL055109 Pavithra 00177 IOBA0002995 1150 1150 Processed 03/02/2023 037296222 Pavithra INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-011/799-A
(Dhaamotharalli) 		2930002000NRG23301220221795123 30/12/2022 POOVA 2930002WL055109 POOVA 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 POOVA INDIAN OVERSEAS BANK(508541)
SubTotal 10580 10580
11 KAVERIPATTANAM TN-30-002-010-002/1281
(Dhaamotharalli) 		2930002000NRG23301220221795047 30/12/2022 Panjalai 2930002WL055109 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Panjalai CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-010-002/1476
(Dhaamotharalli) 		2930002000NRG23301220221795048 30/12/2022 Uma 2930002WL055109 Uma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Uma STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-010-010/1122-A
(Dhaamotharalli) 		2930002000NRG23301220221795049 30/12/2022 Prema 2930002WL055109 Prema 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-010/1162-A
(Dhaamotharalli) 		2930002000NRG23301220221795050 30/12/2022 CHINNAPILLAI 2930002WL055109 CHINNAPILLAI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/12-A
(Dhaamotharalli) 		2930002000NRG23301220221795051 30/12/2022 Laxmi 2930002WL055109 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Laxmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/237
(Dhaamotharalli) 		2930002000NRG23301220221795052 30/12/2022 nagalakshmi 2930002WL055109 nagalakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 nagalakshmi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/275
(Dhaamotharalli) 		2930002000NRG23301220221795053 30/12/2022 Palaniyammal 2930002WL055109 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-010-010/280
(Dhaamotharalli) 		2930002000NRG23301220221795055 30/12/2022 Pushpa 2930002WL055109 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Pushpa PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/283
(Dhaamotharalli) 		2930002000NRG23301220221795056 30/12/2022 Kaveri 2930002WL055109 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kaveri CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-010-010/286
(Dhaamotharalli) 		2930002000NRG23301220221795057 30/12/2022 PALANI 2930002WL055109 PALANI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 PALANI INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-010-010/47-A
(Dhaamotharalli) 		2930002000NRG23301220221795058 30/12/2022 Saraswathi 2930002WL055109 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23301220221795059 30/12/2022 Sivagami 2930002WL055109 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-010-010/48-A
(Dhaamotharalli) 		2930002000NRG23301220221795060 30/12/2022 Jayammal 2930002WL055109 Jayammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Jayammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/496
(Dhaamotharalli) 		2930002000NRG23301220221795061 30/12/2022 Salammal 2930002WL055109 Salammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Salammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/5
(Dhaamotharalli) 		2930002000NRG23301220221795062 30/12/2022 Lakshmi 2930002WL055109 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-010/521
(Dhaamotharalli) 		2930002000NRG23301220221795063 30/12/2022 Palanivasan 2930002WL055109 Palanivasan 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Palanivasan PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/523
(Dhaamotharalli) 		2930002000NRG23301220221795064 30/12/2022 Dhanalaxmi 2930002WL055109 Dhanalaxmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/525
(Dhaamotharalli) 		2930002000NRG23301220221795065 30/12/2022 Sangeetha 2930002WL055109 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sangeetha PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23301220221795066 30/12/2022 Rani 2930002WL055109 Rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rani PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/54-A
(Dhaamotharalli) 		2930002000NRG23301220221795068 30/12/2022 DHANAM 2930002WL055109 DHANAM 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 DHANAM INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-010-010/544
(Dhaamotharalli) 		2930002000NRG23301220221795069 30/12/2022 Palani 2930002WL055109 Palani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/546
(Dhaamotharalli) 		2930002000NRG23301220221795070 30/12/2022 Madhu 2930002WL055109 Madhu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/549
(Dhaamotharalli) 		2930002000NRG23301220221795071 30/12/2022 CHANDRA 2930002WL055109 CHANDRA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 CHANDRA PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/562
(Dhaamotharalli) 		2930002000NRG23301220221795072 30/12/2022 Susila 2930002WL055109 Susila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Susila PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/564
(Dhaamotharalli) 		2930002000NRG23301220221795073 30/12/2022 Kalpana 2930002WL055109 Kalpana 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kalpana INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/566
(Dhaamotharalli) 		2930002000NRG23301220221795074 30/12/2022 Palani 2930002WL055109 Palani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Palani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-010-010/589
(Dhaamotharalli) 		2930002000NRG23301220221795076 30/12/2022 Kaliyammal 2930002WL055109 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-010-010/594
(Dhaamotharalli) 		2930002000NRG23301220221795077 30/12/2022 Govindhammal 2930002WL055109 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Govindhammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/600
(Dhaamotharalli) 		2930002000NRG23301220221795078 30/12/2022 VIJAYA 2930002WL055109 VIJAYA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 VIJAYA PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/601
(Dhaamotharalli) 		2930002000NRG23301220221795079 30/12/2022 Madhu 2930002WL055109 Madhu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/603
(Dhaamotharalli) 		2930002000NRG23301220221795080 30/12/2022 Ramani 2930002WL055109 Ramani 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Ramani PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/63
(Dhaamotharalli) 		2930002000NRG23301220221795082 30/12/2022 Murugammal 2930002WL055109 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/63
(Dhaamotharalli) 		2930002000NRG23301220221795083 30/12/2022 Murugan 2930002WL055109 Murugan 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Murugan PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/64-A
(Dhaamotharalli) 		2930002000NRG23301220221795084 30/12/2022 Saradha 2930002WL055109 Saradha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Saradha INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-010-010/654
(Dhaamotharalli) 		2930002000NRG23301220221795085 30/12/2022 Palaniyammal 2930002WL055109 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/671
(Dhaamotharalli) 		2930002000NRG23301220221795086 30/12/2022 Gowrammal 2930002WL055109 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Gowrammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23301220221795087 30/12/2022 Vengammal 2930002WL055109 Vengammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vengammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/75
(Dhaamotharalli) 		2930002000NRG23301220221795088 30/12/2022 Sundharammal 2930002WL055109 Sundharammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sundharammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/76
(Dhaamotharalli) 		2930002000NRG23301220221795090 30/12/2022 Muniyammmal 2930002WL055109 Muniyammmal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Muniyammmal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-010/86
(Dhaamotharalli) 		2930002000NRG23301220221795091 30/12/2022 Kaliyammal 2930002WL055109 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kaliyammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/867
(Dhaamotharalli) 		2930002000NRG23301220221795092 30/12/2022 Parimala 2930002WL055109 Parimala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Parimala PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/87
(Dhaamotharalli) 		2930002000NRG23301220221795093 30/12/2022 Chithra 2930002WL055109 Chithra 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chithra INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-010-010/88
(Dhaamotharalli) 		2930002000NRG23301220221795094 30/12/2022 Palaniyammal 2930002WL055109 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/89
(Dhaamotharalli) 		2930002000NRG23301220221795095 30/12/2022 Dhanam 2930002WL055109 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Dhanam PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/904
(Dhaamotharalli) 		2930002000NRG23301220221795096 30/12/2022 Vijaya 2930002WL055109 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23301220221795097 30/12/2022 Sala 2930002WL055109 Sala 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Sala PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/965
(Dhaamotharalli) 		2930002000NRG23301220221795098 30/12/2022 Thirupathiyammal 2930002WL055109 Thirupathiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Thirupathiyammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/966-A
(Dhaamotharalli) 		2930002000NRG23301220221795099 30/12/2022 RADHA 2930002WL055109 RADHA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 RADHA INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-010-010/967
(Dhaamotharalli) 		2930002000NRG23301220221795100 30/12/2022 Uma 2930002WL055109 Uma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-010-010/97
(Dhaamotharalli) 		2930002000NRG23301220221795101 30/12/2022 Muthuvedi 2930002WL055109 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Muthuvedi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/970-C
(Dhaamotharalli) 		2930002000NRG23301220221795102 30/12/2022 Chinnammal 2930002WL055109 Chinnammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chinnammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/978-C
(Dhaamotharalli) 		2930002000NRG23301220221795103 30/12/2022 KALAIVANI 2930002WL055109 KALAIVANI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 KALAIVANI INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-010-010/995-C
(Dhaamotharalli) 		2930002000NRG23301220221795104 30/12/2022 JAYALAKSMI 2930002WL055109 JAYALAKSMI 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-010-011/1216
(Dhaamotharalli) 		2930002000NRG23301220221795105 30/12/2022 Laksmi 2930002WL055109 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-010-011/1245
(Dhaamotharalli) 		2930002000NRG23301220221795106 30/12/2022 Tamilmani 2930002WL055109 Tamilmani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Tamilmani PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-011/1320-A
(Dhaamotharalli) 		2930002000NRG23301220221795107 30/12/2022 Samanthi 2930002WL055109 Samanthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Samanthi PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-011/1426
(Dhaamotharalli) 		2930002000NRG23301220221795108 30/12/2022 Suvitha 2930002WL055109 Suvitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Suvitha PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-011/1456
(Dhaamotharalli) 		2930002000NRG23301220221795109 30/12/2022 Santhiya 2930002WL055109 Santhiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Santhiya PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-011/1553
(Dhaamotharalli) 		2930002000NRG23301220221795111 30/12/2022 Sathya Praba 2930002WL055109 Sathya Praba 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037296222 Sathya Praba INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-010-011/2-C
(Dhaamotharalli) 		2930002000NRG23301220221795120 30/12/2022 Madhu 2930002WL055109 Madhu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-010-011/3-C
(Dhaamotharalli) 		2930002000NRG23301220221795121 30/12/2022 Savithiri 2930002WL055109 Savithiri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Savithiri PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-010-011/709-C
(Dhaamotharalli) 		2930002000NRG23301220221795122 30/12/2022 murugan 2930002WL055109 murugan 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 murugan PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-010-011/994-A
(Dhaamotharalli) 		2930002000NRG23301220221795124 30/12/2022 SANGEETHA 2930002WL055109 SANGEETHA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 SANGEETHA PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-013/1272
(Dhaamotharalli) 		2930002000NRG23301220221795125 30/12/2022 Vennila 2930002WL055109 Vennila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vennila INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-010-011/1593
(Dhaamotharalli) 		2930002000NRG23301220221795113 30/12/2022 Madhammal 2930002WL055109 Madhammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23301220221795118 30/12/2022 Rani 2930002WL055109 Rani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 86940 86940
Total 100280 100280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Indian Overseas Bank IOBA0002995 Pannandhur 10580
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Pallavan Grama Bank IDIB0PLB001 Paiyur 37950
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Pallavan Grama Bank IDIB0PLB001 Payur 46230
6 KAVERIPATTANAM TN2930002_301222APB_FTO_1366959 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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