Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1332245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-014-014/1612
(Karadihalli) 		2930002000NRG23231220221738300 24/12/2022 Kavopirya 2930002WL053880 Kavopirya 00078 CNRB0004369 1380 1380 Processed 02/02/2023 018559149 Kavopirya INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-014-006/1659
(Karadihalli) 		2930002000NRG23231220221738234 24/12/2022 Radha 2930002WL053880 Radha 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018559149 Radha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-007/1606
(Karadihalli) 		2930002000NRG23231220221738250 24/12/2022 Devaki 2930002WL053880 Devaki 00176 IDIB000K019 1150 1150 Processed 02/02/2023 018559149 Devaki INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-014/664
(Karadihalli) 		2930002000NRG23231220221738325 24/12/2022 Vengatesan 2930002WL053880 Vengatesan 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559149 Vengatesan INDIAN BANK(607105)
SubTotal 3910 3910
5 KAVERIPATTANAM TN-30-002-014-005/1530
(Karadihalli) 		2930002000NRG23231220221738232 24/12/2022 Jayarani 2930002WL053880 Jayarani 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Jayarani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-014/442
(Karadihalli) 		2930002000NRG23231220221738311 24/12/2022 Rajendiran 2930002WL053880 Rajendiran 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rajendiran INDIAN BANK(607105)
SubTotal 2530 2530
7 KAVERIPATTANAM TN-30-002-014-014/1519
(Karadihalli) 		2930002000NRG23231220221738298 24/12/2022 Amutha 2930002WL053880 Amutha 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-014-002/1107-B
(Karadihalli) 		2930002000NRG23231220221738216 24/12/2022 Mageshwari 2930002WL053880 Mageshwari 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559149 Mageshwari INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-014-004/1225-A
(Karadihalli) 		2930002000NRG23231220221738221 24/12/2022 Kandhan 2930002WL053880 Kandhan 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559149 Kandhan INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-004/1494
(Karadihalli) 		2930002000NRG23231220221738231 24/12/2022 Lakshmi 2930002WL053880 Lakshmi 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
SubTotal 3910 3910
11 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23231220221738249 24/12/2022 Yamuna 2930002WL053880 Yamuna 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559149 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
12 KAVERIPATTANAM TN-30-002-014-002/1107-B
(Karadihalli) 		2930002000NRG23231220221738215 24/12/2022 Arumugam 2930002WL053880 Arumugam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Arumugam AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAVERIPATTANAM TN-30-002-014-004/1220
(Karadihalli) 		2930002000NRG23231220221738220 24/12/2022 Pushpa 2930002WL053880 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-014-004/1228
(Karadihalli) 		2930002000NRG23231220221738222 24/12/2022 Tamilselvi 2930002WL053880 Tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Tamilselvi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-004/1233
(Karadihalli) 		2930002000NRG23231220221738223 24/12/2022 Saroja 2930002WL053880 Saroja 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Saroja PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-004/1255
(Karadihalli) 		2930002000NRG23231220221738224 24/12/2022 Seetha 2930002WL053880 Seetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Seetha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-014-004/1277-A
(Karadihalli) 		2930002000NRG23231220221738225 24/12/2022 Madhammal 2930002WL053880 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Madhammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-004/1298
(Karadihalli) 		2930002000NRG23231220221738226 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Thulasi UNION BANK OF INDIA(508500)
19 KAVERIPATTANAM TN-30-002-014-004/1382
(Karadihalli) 		2930002000NRG23231220221738227 24/12/2022 Mageshwari 2930002WL053880 Mageshwari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Mageshwari PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-004/1386
(Karadihalli) 		2930002000NRG23231220221738228 24/12/2022 Asodha 2930002WL053880 Asodha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Asodha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-014-004/1425
(Karadihalli) 		2930002000NRG23231220221738229 24/12/2022 Alagammal 2930002WL053880 Alagammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Alagammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-014-004/1474
(Karadihalli) 		2930002000NRG23231220221738230 24/12/2022 Deepa 2930002WL053880 Deepa 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Deepa STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-014-007/1152-A
(Karadihalli) 		2930002000NRG23231220221738237 24/12/2022 Vijayalakshmi 2930002WL053880 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-007/1200-B
(Karadihalli) 		2930002000NRG23231220221738239 24/12/2022 Vasantha 2930002WL053880 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-014-007/1307
(Karadihalli) 		2930002000NRG23231220221738241 24/12/2022 Iyappan 2930002WL053880 Iyappan 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Iyappan PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-007/1307
(Karadihalli) 		2930002000NRG23231220221738240 24/12/2022 Saroja 2930002WL053880 Saroja 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-014-007/1367
(Karadihalli) 		2930002000NRG23231220221738242 24/12/2022 Munilakshmi 2930002WL053880 Munilakshmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Munilakshmi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-007/1373
(Karadihalli) 		2930002000NRG23231220221738244 24/12/2022 Kanageshweri 2930002WL053880 Kanageshweri 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Kanageshweri PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-007/1446
(Karadihalli) 		2930002000NRG23231220221738246 24/12/2022 Periyammal 2930002WL053880 Periyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Periyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-007/1460
(Karadihalli) 		2930002000NRG23231220221738247 24/12/2022 Chinnasamy 2930002WL053880 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Chinnasamy PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-007/1482
(Karadihalli) 		2930002000NRG23231220221738248 24/12/2022 chitra 2930002WL053880 chitra 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 chitra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-008/1383
(Karadihalli) 		2930002000NRG23231220221738254 24/12/2022 Eshwari 2930002WL053880 Eshwari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Eshwari PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-010/1470
(Karadihalli) 		2930002000NRG23231220221738255 24/12/2022 Ishwarya 2930002WL053880 Ishwarya 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Ishwarya PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-011/1061-B
(Karadihalli) 		2930002000NRG23231220221738258 24/12/2022 Lakshmi 2930002WL053880 Lakshmi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-011/1153-A
(Karadihalli) 		2930002000NRG23231220221738259 24/12/2022 Vijaya 2930002WL053880 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vijaya PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-011/1178-B
(Karadihalli) 		2930002000NRG23231220221738260 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Thulasi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-014-011/1184-B
(Karadihalli) 		2930002000NRG23231220221738261 24/12/2022 Nagammal 2930002WL053880 Nagammal 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559149 Nagammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-014-011/1186-A
(Karadihalli) 		2930002000NRG23231220221738262 24/12/2022 Palaniyammal 2930002WL053880 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Palaniyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-011/1187-A
(Karadihalli) 		2930002000NRG23231220221738263 24/12/2022 Radha 2930002WL053880 Radha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-014-011/1197-B
(Karadihalli) 		2930002000NRG23231220221738264 24/12/2022 Palaniyammal 2930002WL053880 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-011/1206-B
(Karadihalli) 		2930002000NRG23231220221738265 24/12/2022 Murugammal 2930002WL053880 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Murugammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-014-011/1256
(Karadihalli) 		2930002000NRG23231220221738267 24/12/2022 sangeetha 2930002WL053880 sangeetha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 sangeetha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-011/1302
(Karadihalli) 		2930002000NRG23231220221738268 24/12/2022 Rajammal 2930002WL053880 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Rajammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-011/1334
(Karadihalli) 		2930002000NRG23231220221738269 24/12/2022 Rajammal 2930002WL053880 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-014-011/1362
(Karadihalli) 		2930002000NRG23231220221738270 24/12/2022 Sakthi 2930002WL053880 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sakthi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-011/1366
(Karadihalli) 		2930002000NRG23231220221738271 24/12/2022 Pachiyammal 2930002WL053880 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Pachiyammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-014-011/1374
(Karadihalli) 		2930002000NRG23231220221738272 24/12/2022 Pappathi 2930002WL053880 Pappathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Pappathi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-014-014/1069-C
(Karadihalli) 		2930002000NRG23231220221738283 24/12/2022 Rajammal 2930002WL053880 Rajammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-014-014/1070
(Karadihalli) 		2930002000NRG23231220221738284 24/12/2022 Jaya 2930002WL053880 Jaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Jaya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-014-014/1074
(Karadihalli) 		2930002000NRG23231220221738285 24/12/2022 Madhu 2930002WL053880 Madhu 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Madhu PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/1075
(Karadihalli) 		2930002000NRG23231220221738286 24/12/2022 Mangai 2930002WL053880 Mangai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Mangai PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/1076
(Karadihalli) 		2930002000NRG23231220221738287 24/12/2022 Periyakka 2930002WL053880 Periyakka 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Periyakka PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/1077
(Karadihalli) 		2930002000NRG23231220221738288 24/12/2022 Mathani 2930002WL053880 Mathani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Mathani INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-014-014/1078
(Karadihalli) 		2930002000NRG23231220221738289 24/12/2022 Muthammal 2930002WL053880 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Muthammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/1079
(Karadihalli) 		2930002000NRG23231220221738290 24/12/2022 Krishnammal 2930002WL053880 Krishnammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Krishnammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-014-014/1096-C
(Karadihalli) 		2930002000NRG23231220221738292 24/12/2022 Madhammal 2930002WL053880 Madhammal 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Madhammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/1105-C
(Karadihalli) 		2930002000NRG23231220221738293 24/12/2022 Kaveriyammal 2930002WL053880 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Kaveriyammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-014-014/1106-D
(Karadihalli) 		2930002000NRG23231220221738294 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Thulasi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-014-014/1132-C
(Karadihalli) 		2930002000NRG23231220221738295 24/12/2022 Madhu 2930002WL053880 Madhu 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Madhu PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-014-014/1224
(Karadihalli) 		2930002000NRG23231220221738296 24/12/2022 Murugammal 2930002WL053880 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Murugammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-014-014/1447
(Karadihalli) 		2930002000NRG23231220221738297 24/12/2022 Jayalakshmi 2930002WL053880 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Jayalakshmi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/163
(Karadihalli) 		2930002000NRG23231220221738301 24/12/2022 Palaniyammal 2930002WL053880 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Palaniyammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-014-014/182
(Karadihalli) 		2930002000NRG23231220221738302 24/12/2022 Lakshmi 2930002WL053880 Lakshmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/311
(Karadihalli) 		2930002000NRG23231220221738303 24/12/2022 Sudha 2930002WL053880 Sudha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sudha PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-014-014/327
(Karadihalli) 		2930002000NRG23231220221738304 24/12/2022 Sadasivam 2930002WL053880 Sadasivam 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sadasivam PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/332
(Karadihalli) 		2930002000NRG23231220221738305 24/12/2022 Muniyammal 2930002WL053880 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Muniyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/355
(Karadihalli) 		2930002000NRG23231220221738306 24/12/2022 Kaliyammal 2930002WL053880 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Kaliyammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/376
(Karadihalli) 		2930002000NRG23231220221738307 24/12/2022 Palaniyammal 2930002WL053880 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Palaniyammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-014-014/377
(Karadihalli) 		2930002000NRG23231220221738308 24/12/2022 Pachiyammal 2930002WL053880 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Pachiyammal PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-014-014/406
(Karadihalli) 		2930002000NRG23231220221738309 24/12/2022 Yasotha 2930002WL053880 Yasotha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Yasotha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/444
(Karadihalli) 		2930002000NRG23231220221738312 24/12/2022 Palaniyammal 2930002WL053880 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Palaniyammal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/455
(Karadihalli) 		2930002000NRG23231220221738313 24/12/2022 Sivagami 2930002WL053880 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/462
(Karadihalli) 		2930002000NRG23231220221738315 24/12/2022 Chinnasamy 2930002WL053880 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Chinnasamy PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/462
(Karadihalli) 		2930002000NRG23231220221738314 24/12/2022 Mangai 2930002WL053880 Mangai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Mangai PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-014-014/498
(Karadihalli) 		2930002000NRG23231220221738319 24/12/2022 Pattammal 2930002WL053880 Pattammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Pattammal PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-014/612
(Karadihalli) 		2930002000NRG23231220221738321 24/12/2022 Vennila 2930002WL053880 Vennila 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Vennila STATE BANK OF INDIA(508548)
77 KAVERIPATTANAM TN-30-002-014-014/619
(Karadihalli) 		2930002000NRG23231220221738322 24/12/2022 Maiyel 2930002WL053880 Maiyel 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Maiyel INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-014-014/635
(Karadihalli) 		2930002000NRG23231220221738323 24/12/2022 Nagammal 2930002WL053880 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Nagammal INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-014-014/636
(Karadihalli) 		2930002000NRG23231220221738324 24/12/2022 saradha 2930002WL053880 saradha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 saradha PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23231220221738326 24/12/2022 Chitra 2930002WL053880 Chitra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Chitra INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-014-014/685
(Karadihalli) 		2930002000NRG23231220221738328 24/12/2022 Mahalakshmi 2930002WL053880 Mahalakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Mahalakshmi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-014-014/688
(Karadihalli) 		2930002000NRG23231220221738329 24/12/2022 Lakshmi 2930002WL053880 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-014-014/697
(Karadihalli) 		2930002000NRG23231220221738331 24/12/2022 Saroja 2930002WL053880 Saroja 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Saroja PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/709
(Karadihalli) 		2930002000NRG23231220221738333 24/12/2022 Amudha 2930002WL053880 Amudha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Amudha INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-014-014/720
(Karadihalli) 		2930002000NRG23231220221738334 24/12/2022 Periyammal 2930002WL053880 Periyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Periyammal INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-014-014/740
(Karadihalli) 		2930002000NRG23231220221738335 24/12/2022 Parvathi 2930002WL053880 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Parvathi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-014-014/741
(Karadihalli) 		2930002000NRG23231220221738336 24/12/2022 Santha 2930002WL053880 Santha 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Santha PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-014/746
(Karadihalli) 		2930002000NRG23231220221738337 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Thulasi PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-014-014/761
(Karadihalli) 		2930002000NRG23231220221738338 24/12/2022 thulasi 2930002WL053880 thulasi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 thulasi PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-014-014/764
(Karadihalli) 		2930002000NRG23231220221738339 24/12/2022 Amutha 2930002WL053880 Amutha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-014-014/767
(Karadihalli) 		2930002000NRG23231220221738340 24/12/2022 Nagamani 2930002WL053880 Nagamani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Nagamani PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-014-014/768
(Karadihalli) 		2930002000NRG23231220221738341 24/12/2022 Muniyammal 2930002WL053880 Muniyammal 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-014-014/771
(Karadihalli) 		2930002000NRG23231220221738342 24/12/2022 vijaya 2930002WL053880 vijaya 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 vijaya PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-014-014/789
(Karadihalli) 		2930002000NRG23231220221738343 24/12/2022 Lakshmi 2930002WL053880 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-014-014/809
(Karadihalli) 		2930002000NRG23231220221738345 24/12/2022 Sarasu 2930002WL053880 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-014-014/810-C
(Karadihalli) 		2930002000NRG23231220221738346 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Thulasi INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-014-014/822-C
(Karadihalli) 		2930002000NRG23231220221738347 24/12/2022 Muniyammal 2930002WL053880 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Muniyammal PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-014-014/823-C
(Karadihalli) 		2930002000NRG23231220221738348 24/12/2022 Muniyammal 2930002WL053880 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-014-014/841-C
(Karadihalli) 		2930002000NRG23231220221738349 24/12/2022 Perumal 2930002WL053880 Perumal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Perumal PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-014-014/923-C
(Karadihalli) 		2930002000NRG23231220221738350 24/12/2022 Chinnaswamy 2930002WL053880 Chinnaswamy 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Chinnaswamy PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-014-014/928
(Karadihalli) 		2930002000NRG23231220221738351 24/12/2022 Thulasi 2930002WL053880 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Thulasi PALLAVAN GRAMA BANK(607052)
SubTotal 113620 113620
102 KAVERIPATTANAM TN-30-002-014-010/1656
(Karadihalli) 		2930002000NRG23231220221738257 24/12/2022 Sathya 2930002WL053880 Sathya 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559149 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
103 KAVERIPATTANAM TN-30-002-014-002/1634
(Karadihalli) 		2930002000NRG23231220221738217 24/12/2022 Priya 2930002WL053880 Priya 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Priya PALLAVAN GRAMA BANK(607052)
104 KAVERIPATTANAM TN-30-002-014-004/1151
(Karadihalli) 		2930002000NRG23231220221738219 24/12/2022 Pappathi 2930002WL053880 Pappathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Pappathi INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-014-006/1653
(Karadihalli) 		2930002000NRG23231220221738233 24/12/2022 Sakunthala 2930002WL053880 Sakunthala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Sakunthala INDIAN BANK(607105)
106 KAVERIPATTANAM TN-30-002-014-006/247-A
(Karadihalli) 		2930002000NRG23231220221738235 24/12/2022 Seetha 2930002WL053880 Seetha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Seetha PALLAVAN GRAMA BANK(607052)
107 KAVERIPATTANAM TN-30-002-014-007/1121-B
(Karadihalli) 		2930002000NRG23231220221738236 24/12/2022 Vetrayan 2930002WL053880 Vetrayan 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vetrayan PALLAVAN GRAMA BANK(607052)
108 KAVERIPATTANAM TN-30-002-014-007/676-A
(Karadihalli) 		2930002000NRG23231220221738253 24/12/2022 Sivalingam 2930002WL053880 Sivalingam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Sivalingam PALLAVAN GRAMA BANK(607052)
109 KAVERIPATTANAM TN-30-002-014-011/1496
(Karadihalli) 		2930002000NRG23231220221738274 24/12/2022 Tamilarasi 2930002WL053880 Tamilarasi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Tamilarasi PALLAVAN GRAMA BANK(607052)
110 KAVERIPATTANAM TN-30-002-014-011/1508
(Karadihalli) 		2930002000NRG23231220221738275 24/12/2022 Sangeetha 2930002WL053880 Sangeetha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
111 KAVERIPATTANAM TN-30-002-014-011/1633
(Karadihalli) 		2930002000NRG23231220221738279 24/12/2022 Mahalakshmi 2930002WL053880 Mahalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Mahalakshmi PALLAVAN GRAMA BANK(607052)
112 KAVERIPATTANAM TN-30-002-014-011/1636
(Karadihalli) 		2930002000NRG23231220221738280 24/12/2022 Vijaya 2930002WL053880 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vijaya PALLAVAN GRAMA BANK(607052)
113 KAVERIPATTANAM TN-30-002-014-011/908
(Karadihalli) 		2930002000NRG23231220221738281 24/12/2022 Matheswari 2930002WL053880 Matheswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Matheswari INDIAN BANK(607105)
114 KAVERIPATTANAM TN-30-002-014-014/1045
(Karadihalli) 		2930002000NRG23231220221738282 24/12/2022 Thulasi 2930002WL053880 Thulasi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Thulasi PALLAVAN GRAMA BANK(607052)
115 KAVERIPATTANAM TN-30-002-014-014/1545
(Karadihalli) 		2930002000NRG23231220221738299 24/12/2022 Kokila 2930002WL053880 Kokila 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559149 Kokila CANARA BANK(508532)
116 KAVERIPATTANAM TN-30-002-014-014/464
(Karadihalli) 		2930002000NRG23231220221738316 24/12/2022 Chitra 2930002WL053880 Chitra 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559149 Chitra INDIAN BANK(607105)
117 KAVERIPATTANAM TN-30-002-014-014/467
(Karadihalli) 		2930002000NRG23231220221738318 24/12/2022 Jothi 2930002WL053880 Jothi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Jothi PALLAVAN GRAMA BANK(607052)
118 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23231220221738327 24/12/2022 Gopal 2930002WL053880 Gopal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Gopal STATE BANK OF INDIA(508548)
119 KAVERIPATTANAM TN-30-002-014-014/692
(Karadihalli) 		2930002000NRG23231220221738330 24/12/2022 Parvathiyammal 2930002WL053880 Parvathiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Parvathiyammal PALLAVAN GRAMA BANK(607052)
120 KAVERIPATTANAM TN-30-002-014-014/699
(Karadihalli) 		2930002000NRG23231220221738332 24/12/2022 Govindammal 2930002WL053880 Govindammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559149 Govindammal PALLAVAN GRAMA BANK(607052)
121 KAVERIPATTANAM TN-30-002-014-014/789
(Karadihalli) 		2930002000NRG23231220221738344 24/12/2022 Vijaya 2930002WL053880 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559149 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 23690 23690
Total 153180 153180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3910
3 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Indian Bank IDIB000K031 KAVERIPATNAM 2530
4 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Indian Bank IDIB000M107 MOORNAHALLI 1380
5 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Indian Bank IDIB000M217 kaveripattnam 3910
6 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Indian Overseas Bank IOBA0002995 Pannandhur 1380
7 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Pallavan Grama Bank IDIB0PLB001 Paiyur 28060
8 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Pallavan Grama Bank IDIB0PLB001 Payur 85560
9 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
10 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
11 KAVERIPATTANAM TN2930002_241222APB_FTO_1332245 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 22310

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