Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720692
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-30-002-018-001/1130
(Kudimenalli) 		2930002000NRG23310320232396461 31/03/2023 Santhi 2930002WL068450 Santhi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-018-018/231
(Kudimenalli) 		2930002000NRG23310320232396499 31/03/2023 Pachiyammal 2930002WL068450 Pachiyammal 00078 CNRB0016172 1686 1686 Processed 05/05/2023 018529184 Pachiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 3066 3066
3 KAVERIPATTANAM TN-30-002-018-001/1126
(Kudimenalli) 		2930002000NRG23310320232396460 31/03/2023 Indhumathi 2930002WL068450 Indhumathi 00176 IDIB000M217 1150 1150 Processed 05/05/2023 018529184 Indhumathi INDIAN BANK(607105)
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-018-001/917-A
(Kudimenalli) 		2930002000NRG23310320232396473 31/03/2023 Malarkodi 2930002WL068450 Malarkodi 00177 IOBA0000968 920 920 Processed 05/05/2023 018529184 Malarkodi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-018-018/115
(Kudimenalli) 		2930002000NRG23310320232396478 31/03/2023 Pandiyammal 2930002WL068450 Pandiyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Pandiyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/146
(Kudimenalli) 		2930002000NRG23310320232396486 31/03/2023 Saroja 2930002WL068450 Saroja 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Saroja CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/169
(Kudimenalli) 		2930002000NRG23310320232396493 31/03/2023 Saroja 2930002WL068450 Saroja 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Saroja CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/226
(Kudimenalli) 		2930002000NRG23310320232396497 31/03/2023 Kuppu 2930002WL068450 Kuppu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kuppu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/50
(Kudimenalli) 		2930002000NRG23310320232396511 31/03/2023 Laksmi 2930002WL068450 Laksmi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Laksmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-018-018/557
(Kudimenalli) 		2930002000NRG23310320232396513 31/03/2023 Malarkodi 2930002WL068450 Malarkodi 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Malarkodi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-018-018/565
(Kudimenalli) 		2930002000NRG23310320232396514 31/03/2023 selvi 2930002WL068450 selvi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 selvi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23310320232396516 31/03/2023 sangeetha 2930002WL068450 sangeetha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 sangeetha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/59
(Kudimenalli) 		2930002000NRG23310320232396518 31/03/2023 Kuppuraj 2930002WL068450 Kuppuraj 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kuppuraj INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-018/86
(Kudimenalli) 		2930002000NRG23310320232396533 31/03/2023 Amutha 2930002WL068450 Amutha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-018-018/96
(Kudimenalli) 		2930002000NRG23310320232396535 31/03/2023 Rajeswari 2930002WL068450 Rajeswari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 16712 16712
16 KAVERIPATTANAM TN-30-002-018-001/1014-A
(Kudimenalli) 		2930002000NRG23310320232396455 31/03/2023 Sathiya 2930002WL068450 Sathiya 00177 IOBA0002995 230 230 Processed 05/05/2023 018529184 Sathiya INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-001/1056-A
(Kudimenalli) 		2930002000NRG23310320232396457 31/03/2023 Santhiya 2930002WL068450 Santhiya 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Santhiya INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-001/1058-A
(Kudimenalli) 		2930002000NRG23310320232396458 31/03/2023 Kasturi 2930002WL068450 Kasturi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Kasturi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-018-001/1072
(Kudimenalli) 		2930002000NRG23310320232396459 31/03/2023 Subramani 2930002WL068450 Subramani 00177 IOBA0002995 1405 1405 Processed 05/05/2023 018529184 Subramani PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-001/1161
(Kudimenalli) 		2930002000NRG23310320232396462 31/03/2023 Kavitha 2930002WL068450 Kavitha 00177 IOBA0002995 920 920 Rejected 06/05/2023 018529184 Account closed
21 KAVERIPATTANAM TN-30-002-018-001/1185
(Kudimenalli) 		2930002000NRG23310320232396464 31/03/2023 Vennila 2930002WL068450 Vennila 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Vennila PUNJAB NATIONAL BANK(508568)
22 KAVERIPATTANAM TN-30-002-018-001/1237
(Kudimenalli) 		2930002000NRG23310320232396465 31/03/2023 Pushpammal 2930002WL068450 Pushpammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Pushpammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-018-001/1340-A
(Kudimenalli) 		2930002000NRG23310320232396466 31/03/2023 Manjula 2930002WL068450 Manjula 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-018-001/1344
(Kudimenalli) 		2930002000NRG23310320232396467 31/03/2023 Sathiya 2930002WL068450 Sathiya 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-018-001/830-B
(Kudimenalli) 		2930002000NRG23310320232396470 31/03/2023 Laksmi 2930002WL068450 Laksmi 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Laksmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-001/900-A
(Kudimenalli) 		2930002000NRG23310320232396471 31/03/2023 kavitha 2930002WL068450 kavitha 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 kavitha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-018-001/908
(Kudimenalli) 		2930002000NRG23310320232396472 31/03/2023 Chinnathai 2930002WL068450 Chinnathai 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Chinnathai INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-018-001/952
(Kudimenalli) 		2930002000NRG23310320232396474 31/03/2023 Amutha 2930002WL068450 Amutha 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-018-001/953
(Kudimenalli) 		2930002000NRG23310320232396475 31/03/2023 Sala 2930002WL068450 Sala 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Sala INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-018-018/124
(Kudimenalli) 		2930002000NRG23310320232396481 31/03/2023 Bhuvaneshwari 2930002WL068450 Bhuvaneshwari 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-018/136
(Kudimenalli) 		2930002000NRG23310320232396483 31/03/2023 Ganesan 2930002WL068450 Ganesan 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Ganesan INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-018-018/147
(Kudimenalli) 		2930002000NRG23310320232396487 31/03/2023 sakaravarthi 2930002WL068450 sakaravarthi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 sakaravarthi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-018-018/152
(Kudimenalli) 		2930002000NRG23310320232396488 31/03/2023 Vasugi 2930002WL068450 Vasugi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Vasugi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-018-018/166
(Kudimenalli) 		2930002000NRG23310320232396491 31/03/2023 Boopathi 2930002WL068450 Boopathi 00177 IOBA0002995 1686 1686 Processed 05/05/2023 018529184 Boopathi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-018/191
(Kudimenalli) 		2930002000NRG23310320232396495 31/03/2023 Jayalakshmi 2930002WL068450 Jayalakshmi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-018-018/259
(Kudimenalli) 		2930002000NRG23310320232396501 31/03/2023 Sakthivel 2930002WL068450 Sakthivel 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Sakthivel INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-018/566
(Kudimenalli) 		2930002000NRG23310320232396515 31/03/2023 Deivanayagi 2930002WL068450 Deivanayagi 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Deivanayagi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-018-018/61
(Kudimenalli) 		2930002000NRG23310320232396520 31/03/2023 Murugesan 2930002WL068450 Murugesan 00177 IOBA0002995 230 230 Processed 05/05/2023 018529184 Murugesan INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23310320232396522 31/03/2023 Devendhiran 2930002WL068450 Devendhiran 00177 IOBA0002995 690 690 Processed 05/05/2023 018529184 Devendhiran INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-018-018/85
(Kudimenalli) 		2930002000NRG23310320232396532 31/03/2023 Palaniyammal 2930002WL068450 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 31533 31533
41 KAVERIPATTANAM TN-30-002-018-001/1029
(Kudimenalli) 		2930002000NRG23310320232396456 31/03/2023 Rani 2930002WL068450 Rani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23310320232396468 31/03/2023 Nagarani 2930002WL068450 Nagarani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Nagarani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-001/816-A
(Kudimenalli) 		2930002000NRG23310320232396469 31/03/2023 Mangammal 2930002WL068450 Mangammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Mangammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-018-004/798-C
(Kudimenalli) 		2930002000NRG23310320232396476 31/03/2023 Rathna 2930002WL068450 Rathna 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Rathna PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-018-018/110
(Kudimenalli) 		2930002000NRG23310320232396477 31/03/2023 Raji 2930002WL068450 Raji 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Raji PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/124
(Kudimenalli) 		2930002000NRG23310320232396480 31/03/2023 Kuppu 2930002WL068450 Kuppu 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Kuppu CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-018-018/132
(Kudimenalli) 		2930002000NRG23310320232396482 31/03/2023 Muniyammal 2930002WL068450 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-018-018/141
(Kudimenalli) 		2930002000NRG23310320232396484 31/03/2023 Jayanthi 2930002WL068450 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-018-018/155
(Kudimenalli) 		2930002000NRG23310320232396489 31/03/2023 Pattu 2930002WL068450 Pattu 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-018-018/160
(Kudimenalli) 		2930002000NRG23310320232396490 31/03/2023 Jayalaksmi 2930002WL068450 Jayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Jayalaksmi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-018-018/168
(Kudimenalli) 		2930002000NRG23310320232396492 31/03/2023 Valli 2930002WL068450 Valli 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/186
(Kudimenalli) 		2930002000NRG23310320232396494 31/03/2023 Rajiyammal 2930002WL068450 Rajiyammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Rajiyammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/223
(Kudimenalli) 		2930002000NRG23310320232396496 31/03/2023 Nadhiya 2930002WL068450 Nadhiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Nadhiya PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-018-018/231
(Kudimenalli) 		2930002000NRG23310320232396498 31/03/2023 Kalidhas 2930002WL068450 Kalidhas 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kalidhas CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-018-018/257
(Kudimenalli) 		2930002000NRG23310320232396500 31/03/2023 Rani 2930002WL068450 Rani 00326 IDIB0PLB001 843 843 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-018/31
(Kudimenalli) 		2930002000NRG23310320232396502 31/03/2023 Chitra 2930002WL068450 Chitra 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chitra PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-018-018/343
(Kudimenalli) 		2930002000NRG23310320232396503 31/03/2023 Vimala 2930002WL068450 Vimala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vimala INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-018-018/43
(Kudimenalli) 		2930002000NRG23310320232396504 31/03/2023 Dharuman 2930002WL068450 Dharuman 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Dharuman INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-018/439
(Kudimenalli) 		2930002000NRG23310320232396505 31/03/2023 Seavnthi 2930002WL068450 Seavnthi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Seavnthi STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-018-018/440
(Kudimenalli) 		2930002000NRG23310320232396506 31/03/2023 Udhayarani 2930002WL068450 Udhayarani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Udhayarani INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-018-018/450
(Kudimenalli) 		2930002000NRG23310320232396507 31/03/2023 Parvathi 2930002WL068450 Parvathi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Parvathi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-018-018/453
(Kudimenalli) 		2930002000NRG23310320232396508 31/03/2023 Chinna pappa 2930002WL068450 Chinna pappa 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Chinna pappa CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-018-018/455
(Kudimenalli) 		2930002000NRG23310320232396509 31/03/2023 Kalaiselvi 2930002WL068450 Kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-018-018/48
(Kudimenalli) 		2930002000NRG23310320232396510 31/03/2023 Kaviyarasi 2930002WL068450 Kaviyarasi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Kaviyarasi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/527
(Kudimenalli) 		2930002000NRG23310320232396512 31/03/2023 Manjula 2930002WL068450 Manjula 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-018-018/572
(Kudimenalli) 		2930002000NRG23310320232396517 31/03/2023 Muthammal 2930002WL068450 Muthammal 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-018-018/60
(Kudimenalli) 		2930002000NRG23310320232396519 31/03/2023 Sala 2930002WL068450 Sala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sala CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23310320232396521 31/03/2023 Kavitha 2930002WL068450 Kavitha 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-018-018/63
(Kudimenalli) 		2930002000NRG23310320232396523 31/03/2023 Rajeshwari 2930002WL068450 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Rajeshwari PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-018-018/69
(Kudimenalli) 		2930002000NRG23310320232396524 31/03/2023 Vellachi 2930002WL068450 Vellachi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vellachi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-018-018/73
(Kudimenalli) 		2930002000NRG23310320232396525 31/03/2023 Kuppu 2930002WL068450 Kuppu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-018-018/750
(Kudimenalli) 		2930002000NRG23310320232396526 31/03/2023 Nagarathinam 2930002WL068450 Nagarathinam 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Nagarathinam PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-018/754
(Kudimenalli) 		2930002000NRG23310320232396527 31/03/2023 Pachayammal 2930002WL068450 Pachayammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Pachayammal PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-018-018/755-C
(Kudimenalli) 		2930002000NRG23310320232396528 31/03/2023 Sulochana 2930002WL068450 Sulochana 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sulochana CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-018-018/761-C
(Kudimenalli) 		2930002000NRG23310320232396529 31/03/2023 Mathamani 2930002WL068450 Mathamani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mathamani PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-018/773
(Kudimenalli) 		2930002000NRG23310320232396530 31/03/2023 Raji 2930002WL068450 Raji 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Raji PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-018-018/774-C
(Kudimenalli) 		2930002000NRG23310320232396531 31/03/2023 Kumudha 2930002WL068450 Kumudha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kumudha PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-018/91
(Kudimenalli) 		2930002000NRG23310320232396534 31/03/2023 Vijaya 2930002WL068450 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 51667 51667
79 KAVERIPATTANAM TN-30-002-018-018/143
(Kudimenalli) 		2930002000NRG23310320232396485 31/03/2023 Sarasu 2930002WL068450 Sarasu 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Sarasu PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
80 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23310320232396463 31/03/2023 Umabai 2930002WL068450 Umabai 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAVERIPATTANAM TN-30-002-018-018/121
(Kudimenalli) 		2930002000NRG23310320232396479 31/03/2023 Muniyammal 2930002WL068450 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
SubTotal 2070 2070
Total 107348 107348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Canara Bank CNRB0016172 Nagarasampatti 3066
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Indian Bank IDIB000M217 kaveripattnam 1150
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Indian Overseas Bank IOBA0000968 THIMMAPURAM 16712
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Indian Overseas Bank IOBA0002995 Pannandhur 31533
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Pallavan Grama Bank IDIB0PLB001 Paiyur 9506
6 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Pallavan Grama Bank IDIB0PLB001 Payur 42161
7 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
8 KAVERIPATTANAM TN2930002_310323APB_FTO_1720692 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2070

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