Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720775
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-30-002-018-018/1019
(Kudimenalli) 		2930002000NRG23310320232389183 31/03/2023 Jayanthi 2930002WL068282 Jayanthi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Jayanthi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1038-A
(Kudimenalli) 		2930002000NRG23310320232389185 31/03/2023 Suriya 2930002WL068282 Suriya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Suriya CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1044
(Kudimenalli) 		2930002000NRG23310320232389186 31/03/2023 Sathya 2930002WL068282 Sathya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-018/1050-A
(Kudimenalli) 		2930002000NRG23310320232389187 31/03/2023 Anitha 2930002WL068282 Anitha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Anitha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/1077
(Kudimenalli) 		2930002000NRG23310320232389189 31/03/2023 Madhammal 2930002WL068282 Madhammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Madhammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/1078
(Kudimenalli) 		2930002000NRG23310320232389190 31/03/2023 Nagarani 2930002WL068282 Nagarani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Nagarani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/1098
(Kudimenalli) 		2930002000NRG23310320232389191 31/03/2023 Devi 2930002WL068282 Devi 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Devi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/1112
(Kudimenalli) 		2930002000NRG23310320232389192 31/03/2023 Priya 2930002WL068282 Priya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-018-018/1135
(Kudimenalli) 		2930002000NRG23310320232389193 31/03/2023 Gowrammal 2930002WL068282 Gowrammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Gowrammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-018-018/1194
(Kudimenalli) 		2930002000NRG23310320232389197 31/03/2023 Vanitha 2930002WL068282 Vanitha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vanitha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/1216
(Kudimenalli) 		2930002000NRG23310320232389200 31/03/2023 Mallika 2930002WL068282 Mallika 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Mallika CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/266
(Kudimenalli) 		2930002000NRG23310320232389201 31/03/2023 Chendara 2930002WL068282 Chendara 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Chendara CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/267
(Kudimenalli) 		2930002000NRG23310320232389202 31/03/2023 Palaniyammal 2930002WL068282 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-018-018/274
(Kudimenalli) 		2930002000NRG23310320232389205 31/03/2023 Jaya 2930002WL068282 Jaya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-018-018/276
(Kudimenalli) 		2930002000NRG23310320232389206 31/03/2023 Sarasu 2930002WL068282 Sarasu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-018-018/279
(Kudimenalli) 		2930002000NRG23310320232389209 31/03/2023 Murugammal 2930002WL068282 Murugammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/289
(Kudimenalli) 		2930002000NRG23310320232389215 31/03/2023 Pushpa 2930002WL068282 Pushpa 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pushpa CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/294
(Kudimenalli) 		2930002000NRG23310320232389218 31/03/2023 Kaliyammal 2930002WL068282 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-018-018/312
(Kudimenalli) 		2930002000NRG23310320232389224 31/03/2023 Pushpa 2930002WL068282 Pushpa 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-018-018/324
(Kudimenalli) 		2930002000NRG23310320232389230 31/03/2023 Panjalai 2930002WL068282 Panjalai 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-018-018/327
(Kudimenalli) 		2930002000NRG23310320232389232 31/03/2023 Pachammal 2930002WL068282 Pachammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pachammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-018-018/332
(Kudimenalli) 		2930002000NRG23310320232389233 31/03/2023 Padma 2930002WL068282 Padma 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-018-018/333
(Kudimenalli) 		2930002000NRG23310320232389234 31/03/2023 Nagammal 2930002WL068282 Nagammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/337
(Kudimenalli) 		2930002000NRG23310320232389236 31/03/2023 Meena 2930002WL068282 Meena 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-018-018/377
(Kudimenalli) 		2930002000NRG23310320232389237 31/03/2023 Sundarammal 2930002WL068282 Sundarammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sundarammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-018-018/465
(Kudimenalli) 		2930002000NRG23310320232389239 31/03/2023 Ellammal 2930002WL068282 Ellammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-018-018/493
(Kudimenalli) 		2930002000NRG23310320232389240 31/03/2023 Devaki 2930002WL068282 Devaki 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Devaki CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-018-018/497
(Kudimenalli) 		2930002000NRG23310320232389241 31/03/2023 Palaniyamaml 2930002WL068282 Palaniyamaml 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Palaniyamaml CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-018-018/581
(Kudimenalli) 		2930002000NRG23310320232389242 31/03/2023 Murugammal 2930002WL068282 Murugammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/595
(Kudimenalli) 		2930002000NRG23310320232389243 31/03/2023 Sumathi 2930002WL068282 Sumathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sumathi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/598
(Kudimenalli) 		2930002000NRG23310320232389244 31/03/2023 Malliga 2930002WL068282 Malliga 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Malliga CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-018-018/601
(Kudimenalli) 		2930002000NRG23310320232389245 31/03/2023 Govindhammal 2930002WL068282 Govindhammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Govindhammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/607
(Kudimenalli) 		2930002000NRG23310320232389246 31/03/2023 Dhivya 2930002WL068282 Dhivya 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Dhivya CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-018-018/676-C
(Kudimenalli) 		2930002000NRG23310320232389250 31/03/2023 meena 2930002WL068282 meena 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 meena CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-018-018/677
(Kudimenalli) 		2930002000NRG23310320232389251 31/03/2023 Banupriya 2930002WL068282 Banupriya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Banupriya CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/681
(Kudimenalli) 		2930002000NRG23310320232389254 31/03/2023 muniyammal 2930002WL068282 muniyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 muniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-018-018/686
(Kudimenalli) 		2930002000NRG23310320232389256 31/03/2023 Selvi 2930002WL068282 Selvi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-018-018/874-A
(Kudimenalli) 		2930002000NRG23310320232389269 31/03/2023 Sevathal 2930002WL068282 Sevathal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sevathal CANARA BANK(508532)
SubTotal 51520 51520
39 KAVERIPATTANAM TN-30-002-018-018/271
(Kudimenalli) 		2930002000NRG23310320232389204 31/03/2023 Muniyammal 2930002WL068282 Muniyammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
SubTotal 1380 1380
40 KAVERIPATTANAM TN-30-002-018-018/1151
(Kudimenalli) 		2930002000NRG23310320232389196 31/03/2023 Nirmala 2930002WL068282 Nirmala 00176 IDIB000K019 1380 1380 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
SubTotal 1380 1380
41 KAVERIPATTANAM TN-30-002-018-018/1066-A
(Kudimenalli) 		2930002000NRG23310320232389188 31/03/2023 Jothilakshmi 2930002WL068282 Jothilakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Jothilakshmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-018-018/1149
(Kudimenalli) 		2930002000NRG23310320232389195 31/03/2023 Kaviya 2930002WL068282 Kaviya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kaviya INDIAN BANK(607105)
SubTotal 2760 2760
43 KAVERIPATTANAM TN-30-002-018-018/1146
(Kudimenalli) 		2930002000NRG23310320232389194 31/03/2023 Suriya 2930002WL068282 Suriya 00176 IDIB000K108 1380 1380 Processed 05/05/2023 018529184 Suriya INDIAN BANK(607105)
SubTotal 1380 1380
44 KAVERIPATTANAM TN-30-002-018-018/280
(Kudimenalli) 		2930002000NRG23310320232389210 31/03/2023 Murugammal 2930002WL068282 Murugammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-018-018/291
(Kudimenalli) 		2930002000NRG23310320232389216 31/03/2023 Kamala 2930002WL068282 Kamala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kamala CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-018-018/322
(Kudimenalli) 		2930002000NRG23310320232389229 31/03/2023 Kamala 2930002WL068282 Kamala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kamala PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
47 KAVERIPATTANAM TN-30-002-018-018/1010-A
(Kudimenalli) 		2930002000NRG23310320232389182 31/03/2023 Neela 2930002WL068282 Neela 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-018-018/1031-A
(Kudimenalli) 		2930002000NRG23310320232389184 31/03/2023 Vennila 2930002WL068282 Vennila 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-018/1202
(Kudimenalli) 		2930002000NRG23310320232389198 31/03/2023 Saranya 2930002WL068282 Saranya 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Saranya INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-018-018/1205-A
(Kudimenalli) 		2930002000NRG23310320232389199 31/03/2023 Kasturi 2930002WL068282 Kasturi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Kasturi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-018-018/278
(Kudimenalli) 		2930002000NRG23310320232389208 31/03/2023 Ambika 2930002WL068282 Ambika 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Ambika INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-018-018/286
(Kudimenalli) 		2930002000NRG23310320232389214 31/03/2023 Sennammal 2930002WL068282 Sennammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Sennammal INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-018-018/306
(Kudimenalli) 		2930002000NRG23310320232389221 31/03/2023 Gowri 2930002WL068282 Gowri 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Gowri CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-018-018/309
(Kudimenalli) 		2930002000NRG23310320232389223 31/03/2023 Mangai 2930002WL068282 Mangai 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-018-018/317
(Kudimenalli) 		2930002000NRG23310320232389226 31/03/2023 Mari 2930002WL068282 Mari 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-018-018/321
(Kudimenalli) 		2930002000NRG23310320232389228 31/03/2023 Kamala 2930002WL068282 Kamala 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Kamala CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-018-018/336
(Kudimenalli) 		2930002000NRG23310320232389235 31/03/2023 Mani 2930002WL068282 Mani 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Mani CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-018-018/852
(Kudimenalli) 		2930002000NRG23310320232389266 31/03/2023 Rani 2930002WL068282 Rani 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-018/863-A
(Kudimenalli) 		2930002000NRG23310320232389267 31/03/2023 Murugammal 2930002WL068282 Murugammal 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529184 Murugammal INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-018-018/924-C
(Kudimenalli) 		2930002000NRG23310320232389270 31/03/2023 Rani 2930002WL068282 Rani 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-018-018/925-C
(Kudimenalli) 		2930002000NRG23310320232389271 31/03/2023 Dhanalakshmi 2930002WL068282 Dhanalakshmi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-018-018/933-C
(Kudimenalli) 		2930002000NRG23310320232389272 31/03/2023 Veerammal 2930002WL068282 Veerammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAVERIPATTANAM TN-30-002-018-018/934-C
(Kudimenalli) 		2930002000NRG23310320232389273 31/03/2023 Vadivalagi 2930002WL068282 Vadivalagi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Vadivalagi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-018-018/935-C
(Kudimenalli) 		2930002000NRG23310320232389274 31/03/2023 Geetha 2930002WL068282 Geetha 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Geetha INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-018-018/974
(Kudimenalli) 		2930002000NRG23310320232389275 31/03/2023 Lakshmi 2930002WL068282 Lakshmi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-018-018/985
(Kudimenalli) 		2930002000NRG23310320232389276 31/03/2023 Karupai 2930002WL068282 Karupai 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Karupai INDIAN BANK(607105)
SubTotal 27140 27140
67 KAVERIPATTANAM TN-30-002-018-018/269
(Kudimenalli) 		2930002000NRG23310320232389203 31/03/2023 Periyakka 2930002WL068282 Periyakka 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Periyakka PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-018-018/281
(Kudimenalli) 		2930002000NRG23310320232389211 31/03/2023 Thanjammal 2930002WL068282 Thanjammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Thanjammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/284
(Kudimenalli) 		2930002000NRG23310320232389212 31/03/2023 Saradha 2930002WL068282 Saradha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Saradha INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-018-018/285
(Kudimenalli) 		2930002000NRG23310320232389213 31/03/2023 Mageswari 2930002WL068282 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mageswari PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-018/292
(Kudimenalli) 		2930002000NRG23310320232389217 31/03/2023 Kokila 2930002WL068282 Kokila 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kokila PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-018/303
(Kudimenalli) 		2930002000NRG23310320232389219 31/03/2023 Mani 2930002WL068282 Mani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-018-018/305
(Kudimenalli) 		2930002000NRG23310320232389220 31/03/2023 Kasiyammal 2930002WL068282 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-018-018/308
(Kudimenalli) 		2930002000NRG23310320232389222 31/03/2023 Peruma 2930002WL068282 Peruma 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Peruma INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-018-018/315
(Kudimenalli) 		2930002000NRG23310320232389225 31/03/2023 Manickam 2930002WL068282 Manickam 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Manickam PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-018-018/318
(Kudimenalli) 		2930002000NRG23310320232389227 31/03/2023 Meenakshi 2930002WL068282 Meenakshi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Meenakshi CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-018-018/326
(Kudimenalli) 		2930002000NRG23310320232389231 31/03/2023 Govindammal 2930002WL068282 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-018-018/410
(Kudimenalli) 		2930002000NRG23310320232389238 31/03/2023 Madhu 2930002WL068282 Madhu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Madhu CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-018-018/658
(Kudimenalli) 		2930002000NRG23310320232389247 31/03/2023 Palaniyammal 2930002WL068282 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Palaniyammal HDFC BANK LTD(607152)
80 KAVERIPATTANAM TN-30-002-018-018/674-C
(Kudimenalli) 		2930002000NRG23310320232389248 31/03/2023 Deepa 2930002WL068282 Deepa 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Deepa INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-018-018/675
(Kudimenalli) 		2930002000NRG23310320232389249 31/03/2023 Vanathi 2930002WL068282 Vanathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vanathi PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-018-018/679-C
(Kudimenalli) 		2930002000NRG23310320232389252 31/03/2023 Mani 2930002WL068282 Mani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mani PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-018-018/680
(Kudimenalli) 		2930002000NRG23310320232389253 31/03/2023 Kasiyammal 2930002WL068282 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kasiyammal PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/685
(Kudimenalli) 		2930002000NRG23310320232389255 31/03/2023 Manimala 2930002WL068282 Manimala 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Manimala PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/688
(Kudimenalli) 		2930002000NRG23310320232389257 31/03/2023 Panchalai 2930002WL068282 Panchalai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAVERIPATTANAM TN-30-002-018-018/689-C
(Kudimenalli) 		2930002000NRG23310320232389258 31/03/2023 Akkumari 2930002WL068282 Akkumari 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Akkumari PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-018-018/690
(Kudimenalli) 		2930002000NRG23310320232389259 31/03/2023 Indira 2930002WL068282 Indira 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Indira PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-018-018/691
(Kudimenalli) 		2930002000NRG23310320232389260 31/03/2023 Periyakkal 2930002WL068282 Periyakkal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Periyakkal PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-018-018/706
(Kudimenalli) 		2930002000NRG23310320232389261 31/03/2023 Saroja 2930002WL068282 Saroja 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-018-018/833-A
(Kudimenalli) 		2930002000NRG23310320232389262 31/03/2023 Mangai 2930002WL068282 Mangai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-018-018/839-A
(Kudimenalli) 		2930002000NRG23310320232389263 31/03/2023 Sarumathi 2930002WL068282 Sarumathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sarumathi INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-018-018/841-A
(Kudimenalli) 		2930002000NRG23310320232389264 31/03/2023 Madhu 2930002WL068282 Madhu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-018-018/851
(Kudimenalli) 		2930002000NRG23310320232389265 31/03/2023 Laksmi 2930002WL068282 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Laksmi INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-018-018/868
(Kudimenalli) 		2930002000NRG23310320232389268 31/03/2023 Ananthi 2930002WL068282 Ananthi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Ananthi INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-018-018/277
(Kudimenalli) 		2930002000NRG23310320232389207 31/03/2023 Periyakka 2930002WL068282 Periyakka 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Periyakka PALLAVAN GRAMA BANK(607052)
SubTotal 39790 39790
Total 129490 129490

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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_1720775 Canara Bank CNRB0016172 Nagarasampatti 51520
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Bank IDIB000K031 KAVERIPATNAM 2760
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Bank IDIB000K108 KAMBAINALLUR 1380
6 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140
7 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Indian Overseas Bank IOBA0002995 Pannandhur 27140
8 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Pallavan Grama Bank IDIB0PLB001 Paiyur 9660
9 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Pallavan Grama Bank IDIB0PLB001 Payur 28750
10 KAVERIPATTANAM TN2930002_310323APB_FTO_1720775 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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