Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366987
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-30-002-010-014/1534
(Dhaamotharalli) 		2930002000NRG23301220221794804 30/12/2022 Umarani 2930002WL055105 Umarani 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Umarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-014/1576
(Dhaamotharalli) 		2930002000NRG23301220221794808 30/12/2022 Jothi 2930002WL055105 Jothi 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Jothi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-014/437-A
(Dhaamotharalli) 		2930002000NRG23301220221794824 30/12/2022 Lakshmi 2930002WL055105 Lakshmi 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-015/1525
(Dhaamotharalli) 		2930002000NRG23301220221794827 30/12/2022 Dhanalakshmi 2930002WL055105 Dhanalakshmi 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-010-007/1564
(Dhaamotharalli) 		2930002000NRG23301220221794733 30/12/2022 Shanmugam 2930002WL055105 Shanmugam 00176 IDIB000K107 1150 1150 Processed 03/02/2023 037296222 Shanmugam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-014/1554
(Dhaamotharalli) 		2930002000NRG23301220221794806 30/12/2022 Jayanthi 2930002WL055105 Jayanthi 00176 IDIB000K107 460 460 Processed 03/02/2023 037296222 Jayanthi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-019/1492
(Dhaamotharalli) 		2930002000NRG23301220221794829 30/12/2022 Tamilarasi 2930002WL055105 Tamilarasi 00176 IDIB000K107 1380 1380 Processed 03/02/2023 037296222 Tamilarasi INDIAN BANK(607105)
SubTotal 2990 2990
8 KAVERIPATTANAM TN-30-002-010-014/1808
(Dhaamotharalli) 		2930002000NRG23301220221794823 30/12/2022 Velvizhi 2930002WL055105 Velvizhi 00176 IDIB000P037 1150 1150 Processed 03/02/2023 037296222 Velvizhi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-019/1804
(Dhaamotharalli) 		2930002000NRG23301220221794830 30/12/2022 Muthu 2930002WL055105 Muthu 00176 IDIB000P037 1380 1380 Processed 02/02/2023 037296222 Muthu CANARA BANK(508532)
SubTotal 2530 2530
10 KAVERIPATTANAM TN-30-002-010-014/1547
(Dhaamotharalli) 		2930002000NRG23301220221794805 30/12/2022 Lakshmi 2930002WL055105 Lakshmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
11 KAVERIPATTANAM TN-30-002-010-008/1543
(Dhaamotharalli) 		2930002000NRG23301220221794735 30/12/2022 Pongudi 2930002WL055105 Pongudi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Pongudi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-010/293
(Dhaamotharalli) 		2930002000NRG23301220221794748 30/12/2022 Rajendran 2930002WL055105 Rajendran 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Rajendran INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-010-014/1638
(Dhaamotharalli) 		2930002000NRG23301220221794810 30/12/2022 Kamadevi 2930002WL055105 Kamadevi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Kamadevi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-014/1674
(Dhaamotharalli) 		2930002000NRG23301220221794811 30/12/2022 Sangeetha 2930002WL055105 Sangeetha 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Sangeetha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-010-014/1684
(Dhaamotharalli) 		2930002000NRG23301220221794815 30/12/2022 Jayakodi 2930002WL055105 Jayakodi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Jayakodi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-014/1695
(Dhaamotharalli) 		2930002000NRG23301220221794816 30/12/2022 Amuthavalli 2930002WL055105 Amuthavalli 00177 IOBA0002995 1150 1150 Processed 03/02/2023 037296222 Amuthavalli INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-014/1731
(Dhaamotharalli) 		2930002000NRG23301220221794818 30/12/2022 Govindammal 2930002WL055105 Govindammal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Govindammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-010-014/1796
(Dhaamotharalli) 		2930002000NRG23301220221794821 30/12/2022 Gomathi 2930002WL055105 Gomathi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
SubTotal 10810 10810
19 KAVERIPATTANAM TN-30-002-010-005/1027-B
(Dhaamotharalli) 		2930002000NRG23301220221794731 30/12/2022 Alamelu 2930002WL055105 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Alamelu PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-005/1473
(Dhaamotharalli) 		2930002000NRG23301220221794732 30/12/2022 Kalaiselvi 2930002WL055105 Kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kalaiselvi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/1029-C
(Dhaamotharalli) 		2930002000NRG23301220221794736 30/12/2022 Vengattammal 2930002WL055105 Vengattammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vengattammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/1040
(Dhaamotharalli) 		2930002000NRG23301220221794737 30/12/2022 SENNIYAPPAN 2930002WL055105 SENNIYAPPAN 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 SENNIYAPPAN INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/1041
(Dhaamotharalli) 		2930002000NRG23301220221794738 30/12/2022 INDHIRANI 2930002WL055105 INDHIRANI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 INDHIRANI PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/1043-C
(Dhaamotharalli) 		2930002000NRG23301220221794739 30/12/2022 Mathammal 2930002WL055105 Mathammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mathammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/1058-C
(Dhaamotharalli) 		2930002000NRG23301220221794740 30/12/2022 LAKSMI 2930002WL055105 LAKSMI 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037296222 LAKSMI INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/1070-C
(Dhaamotharalli) 		2930002000NRG23301220221794741 30/12/2022 RANI 2930002WL055105 RANI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 RANI INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/1077-C
(Dhaamotharalli) 		2930002000NRG23301220221794742 30/12/2022 LAKSMI 2930002WL055105 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 LAKSMI PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/1095-C
(Dhaamotharalli) 		2930002000NRG23301220221794743 30/12/2022 SANGEETHA 2930002WL055105 SANGEETHA 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 SANGEETHA PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/1125-A
(Dhaamotharalli) 		2930002000NRG23301220221794744 30/12/2022 SAROJA 2930002WL055105 SAROJA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 SAROJA PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/1140-A
(Dhaamotharalli) 		2930002000NRG23301220221794745 30/12/2022 Valliyammal 2930002WL055105 Valliyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Valliyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/289-A
(Dhaamotharalli) 		2930002000NRG23301220221794746 30/12/2022 Ellammal 2930002WL055105 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Ellammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/291
(Dhaamotharalli) 		2930002000NRG23301220221794747 30/12/2022 Rokkumani 2930002WL055105 Rokkumani 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Rokkumani PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/298
(Dhaamotharalli) 		2930002000NRG23301220221794749 30/12/2022 Laxmi 2930002WL055105 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Laxmi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/300
(Dhaamotharalli) 		2930002000NRG23301220221794750 30/12/2022 Palaniyammal 2930002WL055105 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-010-010/303
(Dhaamotharalli) 		2930002000NRG23301220221794751 30/12/2022 Madhammal 2930002WL055105 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/304
(Dhaamotharalli) 		2930002000NRG23301220221794752 30/12/2022 Palaniyammal 2930002WL055105 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-010-010/307
(Dhaamotharalli) 		2930002000NRG23301220221794753 30/12/2022 MADHAMMAL 2930002WL055105 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 MADHAMMAL PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/309
(Dhaamotharalli) 		2930002000NRG23301220221794754 30/12/2022 Palaniyammal 2930002WL055105 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/313
(Dhaamotharalli) 		2930002000NRG23301220221794755 30/12/2022 Madhammal 2930002WL055105 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/316
(Dhaamotharalli) 		2930002000NRG23301220221794756 30/12/2022 Palaniyammal 2930002WL055105 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/322
(Dhaamotharalli) 		2930002000NRG23301220221794757 30/12/2022 Devaki 2930002WL055105 Devaki 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Devaki INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-010-010/404
(Dhaamotharalli) 		2930002000NRG23301220221794758 30/12/2022 PUSPHA 2930002WL055105 PUSPHA 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 PUSPHA PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/433
(Dhaamotharalli) 		2930002000NRG23301220221794759 30/12/2022 Kanchana 2930002WL055105 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kanchana PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/435
(Dhaamotharalli) 		2930002000NRG23301220221794760 30/12/2022 VASANTHA 2930002WL055105 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-010-010/439
(Dhaamotharalli) 		2930002000NRG23301220221794762 30/12/2022 SAROJA 2930002WL055105 SAROJA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 SAROJA PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/445
(Dhaamotharalli) 		2930002000NRG23301220221794763 30/12/2022 Mari 2930002WL055105 Mari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mari PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/611
(Dhaamotharalli) 		2930002000NRG23301220221794764 30/12/2022 MUNYAMMAL 2930002WL055105 MUNYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 MUNYAMMAL PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/614
(Dhaamotharalli) 		2930002000NRG23301220221794765 30/12/2022 MUTHU 2930002WL055105 MUTHU 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 MUTHU PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/639
(Dhaamotharalli) 		2930002000NRG23301220221794766 30/12/2022 Chinnaval 2930002WL055105 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chinnaval PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-010/649
(Dhaamotharalli) 		2930002000NRG23301220221794767 30/12/2022 lakshmi 2930002WL055105 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 lakshmi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-010-010/650
(Dhaamotharalli) 		2930002000NRG23301220221794768 30/12/2022 Chinnkannu 2930002WL055105 Chinnkannu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chinnkannu PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/651
(Dhaamotharalli) 		2930002000NRG23301220221794769 30/12/2022 Murugammal 2930002WL055105 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/664
(Dhaamotharalli) 		2930002000NRG23301220221794771 30/12/2022 KAVITHA 2930002WL055105 KAVITHA 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 KAVITHA PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-010/666
(Dhaamotharalli) 		2930002000NRG23301220221794772 30/12/2022 Veerammal 2930002WL055105 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Veerammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/682
(Dhaamotharalli) 		2930002000NRG23301220221794773 30/12/2022 USHA 2930002WL055105 USHA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 USHA INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-010-010/685
(Dhaamotharalli) 		2930002000NRG23301220221794774 30/12/2022 Mageswari 2930002WL055105 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mageswari PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/687
(Dhaamotharalli) 		2930002000NRG23301220221794775 30/12/2022 Chinnapapa 2930002WL055105 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chinnapapa PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/723
(Dhaamotharalli) 		2930002000NRG23301220221794776 30/12/2022 Madhammal 2930002WL055105 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhammal CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-010-010/725
(Dhaamotharalli) 		2930002000NRG23301220221794777 30/12/2022 Kantha 2930002WL055105 Kantha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kantha PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/729
(Dhaamotharalli) 		2930002000NRG23301220221794778 30/12/2022 Madhammal 2930002WL055105 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-010-010/747
(Dhaamotharalli) 		2930002000NRG23301220221794779 30/12/2022 Vijaya 2930002WL055105 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/754
(Dhaamotharalli) 		2930002000NRG23301220221794780 30/12/2022 C hithra 2930002WL055105 C hithra 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 C hithra PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-010/755
(Dhaamotharalli) 		2930002000NRG23301220221794781 30/12/2022 Palaniyammal 2930002WL055105 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-010/756
(Dhaamotharalli) 		2930002000NRG23301220221794782 30/12/2022 Kasimalli 2930002WL055105 Kasimalli 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kasimalli PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-010/790
(Dhaamotharalli) 		2930002000NRG23301220221794783 30/12/2022 Chithra 2930002WL055105 Chithra 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chithra INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-010-010/835
(Dhaamotharalli) 		2930002000NRG23301220221794784 30/12/2022 Santhiya 2930002WL055105 Santhiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Santhiya PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-010/842
(Dhaamotharalli) 		2930002000NRG23301220221794785 30/12/2022 Periyakka 2930002WL055105 Periyakka 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Periyakka PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-010/844
(Dhaamotharalli) 		2930002000NRG23301220221794786 30/12/2022 Madhammal 2930002WL055105 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Madhammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-010/852
(Dhaamotharalli) 		2930002000NRG23301220221794787 30/12/2022 SARASU 2930002WL055105 SARASU 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 SARASU PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-010-010/879
(Dhaamotharalli) 		2930002000NRG23301220221794788 30/12/2022 Malliga 2930002WL055105 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Malliga PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-010-010/883
(Dhaamotharalli) 		2930002000NRG23301220221794789 30/12/2022 VIJAYA 2930002WL055105 VIJAYA 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 VIJAYA PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-010-010/887
(Dhaamotharalli) 		2930002000NRG23301220221794790 30/12/2022 PALANIYAMMAL 2930002WL055105 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-010-010/955
(Dhaamotharalli) 		2930002000NRG23301220221794791 30/12/2022 Parvatham 2930002WL055105 Parvatham 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Parvatham PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-010/960
(Dhaamotharalli) 		2930002000NRG23301220221794792 30/12/2022 Janaki 2930002WL055105 Janaki 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Janaki PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-010-010/984
(Dhaamotharalli) 		2930002000NRG23301220221794793 30/12/2022 MUTHUMARI 2930002WL055105 MUTHUMARI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 MUTHUMARI PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-010-010/999
(Dhaamotharalli) 		2930002000NRG23301220221794794 30/12/2022 PANJALAI 2930002WL055105 PANJALAI 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 PANJALAI PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-010-014/1260
(Dhaamotharalli) 		2930002000NRG23301220221794796 30/12/2022 Vijayalaksmi 2930002WL055105 Vijayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-010-014/1369
(Dhaamotharalli) 		2930002000NRG23301220221794797 30/12/2022 Nagammal 2930002WL055105 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Nagammal INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-010-014/1378
(Dhaamotharalli) 		2930002000NRG23301220221794799 30/12/2022 Lakshmi 2930002WL055105 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-010-014/1432
(Dhaamotharalli) 		2930002000NRG23301220221794800 30/12/2022 rani 2930002WL055105 rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 rani PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-010-014/1437
(Dhaamotharalli) 		2930002000NRG23301220221794801 30/12/2022 manimagalai 2930002WL055105 manimagalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 manimagalai PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-010-014/1447
(Dhaamotharalli) 		2930002000NRG23301220221794802 30/12/2022 saraswathi 2930002WL055105 saraswathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 saraswathi PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-014/1463
(Dhaamotharalli) 		2930002000NRG23301220221794803 30/12/2022 jothilakshmi 2930002WL055105 jothilakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 jothilakshmi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-010-015/1306
(Dhaamotharalli) 		2930002000NRG23301220221794826 30/12/2022 Susila 2930002WL055105 Susila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Susila PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-010-019/1214
(Dhaamotharalli) 		2930002000NRG23301220221794828 30/12/2022 Sivkumar 2930002WL055105 Sivkumar 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sivkumar INDIAN OVERSEAS BANK(508541)
SubTotal 89470 89470
86 KAVERIPATTANAM TN-30-002-010-007/1678
(Dhaamotharalli) 		2930002000NRG23301220221794734 30/12/2022 Gobika 2930002WL055105 Gobika 00415 SBIN0000832 1380 1380 Processed 02/02/2023 037296222 Gobika CANARA BANK(508532)
SubTotal 1380 1380
87 KAVERIPATTANAM TN-30-002-010-014/1680
(Dhaamotharalli) 		2930002000NRG23301220221794813 30/12/2022 Susila 2930002WL055105 Susila 00468 UBIN0576085 1380 1380 Processed 02/02/2023 037296222 Susila STATE BANK OF INDIA(508548)
88 KAVERIPATTANAM TN-30-002-010-014/1682
(Dhaamotharalli) 		2930002000NRG23301220221794814 30/12/2022 Amaravathi 2930002WL055105 Amaravathi 00468 UBIN0576085 1380 1380 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
SubTotal 2760 2760
89 KAVERIPATTANAM TN-30-002-010-010/436
(Dhaamotharalli) 		2930002000NRG23301220221794761 30/12/2022 Subramani 2930002WL055105 Subramani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Subramani PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-010-010/659
(Dhaamotharalli) 		2930002000NRG23301220221794770 30/12/2022 AMARAVATHI 2930002WL055105 AMARAVATHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 AMARAVATHI PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-010-014/1369
(Dhaamotharalli) 		2930002000NRG23301220221794798 30/12/2022 Govindhasamy 2930002WL055105 Govindhasamy 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Govindhasamy PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-010-014/1679
(Dhaamotharalli) 		2930002000NRG23301220221794812 30/12/2022 Lakshmi 2930002WL055105 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-010-014/1746
(Dhaamotharalli) 		2930002000NRG23301220221794819 30/12/2022 Santha 2930002WL055105 Santha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Santha STATE BANK OF INDIA(508548)
94 KAVERIPATTANAM TN-30-002-010-019/1809
(Dhaamotharalli) 		2930002000NRG23301220221794831 30/12/2022 Salammal 2930002WL055105 Salammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Salammal INDIAN BANK(607105)
SubTotal 8050 8050
Total 124890 124890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5520
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Indian Bank IDIB000K107 KARIYAMANGALAM 2990
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Indian Bank IDIB000P037 POCHAMPALLI 2530
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Indian Overseas Bank IOBA0002995 Pannandhur 10810
6 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Pallavan Grama Bank IDIB0PLB001 Paiyur 34500
7 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Pallavan Grama Bank IDIB0PLB001 Payur 54970
8 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 State Bank of India SBIN0000832 DHARMAPURI 1380
9 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Union Bank of India UBIN0576085 Karimangalam 2760
10 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
11 KAVERIPATTANAM TN2930002_301222APB_FTO_1366987 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6670

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