Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222APB_FTO_1371918
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-30-002-036-036/1199
(Jagadab) 		2930002000NRG23311220221818498 31/12/2022 Unnamalai 2930002WL055613 Unnamalai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-036-012/1534
(Jagadab) 		2930002000NRG23311220221818483 31/12/2022 Deivanai 2930002WL055613 Deivanai 00176 IDIB000M107 920 920 Processed 02/02/2023 037268502 Deivanai INDIAN BANK(607105)
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-036-002/1237-A
(Jagadab) 		2930002000NRG23311220221818453 31/12/2022 Peruma 2930002WL055613 Peruma 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Peruma INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-002/1285-A
(Jagadab) 		2930002000NRG23311220221818454 31/12/2022 Rani 2930002WL055613 Rani 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-002/1408
(Jagadab) 		2930002000NRG23311220221818455 31/12/2022 Vasantha 2930002WL055613 Vasantha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-036-002/1410
(Jagadab) 		2930002000NRG23311220221818456 31/12/2022 sholachi 2930002WL055613 sholachi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 sholachi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-036-002/1490
(Jagadab) 		2930002000NRG23311220221818457 31/12/2022 Mangammal 2930002WL055613 Mangammal 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Mangammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-002/1513
(Jagadab) 		2930002000NRG23311220221818458 31/12/2022 Chinnathambi 2930002WL055613 Chinnathambi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnathambi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-002/307-C
(Jagadab) 		2930002000NRG23311220221818460 31/12/2022 Kamala 2930002WL055613 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-005/1519
(Jagadab) 		2930002000NRG23311220221818462 31/12/2022 Sasikala 2930002WL055613 Sasikala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sasikala PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-012/1262-A
(Jagadab) 		2930002000NRG23311220221818463 31/12/2022 panjali 2930002WL055613 panjali 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 panjali PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-012/1320
(Jagadab) 		2930002000NRG23311220221818464 31/12/2022 Kavitha 2930002WL055613 Kavitha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-012/1324
(Jagadab) 		2930002000NRG23311220221818465 31/12/2022 Muthuvedi 2930002WL055613 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Muthuvedi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-012/1326
(Jagadab) 		2930002000NRG23311220221818466 31/12/2022 Chinnapappa 2930002WL055613 Chinnapappa 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Chinnapappa HDFC BANK LTD(607152)
15 KAVERIPATTANAM TN-30-002-036-012/1332
(Jagadab) 		2930002000NRG23311220221818467 31/12/2022 Chinnaval 2930002WL055613 Chinnaval 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Chinnaval INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-036-012/1336
(Jagadab) 		2930002000NRG23311220221818468 31/12/2022 Gowri 2930002WL055613 Gowri 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gowri PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-012/1337
(Jagadab) 		2930002000NRG23311220221818469 31/12/2022 Kavitha 2930002WL055613 Kavitha 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-036-012/1443
(Jagadab) 		2930002000NRG23311220221818471 31/12/2022 Chinnammal 2930002WL055613 Chinnammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Chinnammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-012/1446
(Jagadab) 		2930002000NRG23311220221818472 31/12/2022 Peruma 2930002WL055613 Peruma 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Peruma INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-036-012/1448
(Jagadab) 		2930002000NRG23311220221818473 31/12/2022 Marthaal 2930002WL055613 Marthaal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Marthaal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-036-012/1450
(Jagadab) 		2930002000NRG23311220221818474 31/12/2022 Madhammal 2930002WL055613 Madhammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Madhammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-036-012/1454
(Jagadab) 		2930002000NRG23311220221818475 31/12/2022 Mangai 2930002WL055613 Mangai 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-036-012/1455
(Jagadab) 		2930002000NRG23311220221818476 31/12/2022 Panjalai 2930002WL055613 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Panjalai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-012/1495
(Jagadab) 		2930002000NRG23311220221818477 31/12/2022 Poongodi 2930002WL055613 Poongodi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Poongodi STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-036-012/1497
(Jagadab) 		2930002000NRG23311220221818478 31/12/2022 Chinnavedi 2930002WL055613 Chinnavedi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Chinnavedi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-012/1499
(Jagadab) 		2930002000NRG23311220221818479 31/12/2022 Thulasi 2930002WL055613 Thulasi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Thulasi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-036-012/1500
(Jagadab) 		2930002000NRG23311220221818480 31/12/2022 Panjalai 2930002WL055613 Panjalai 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Panjalai PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-012/1507
(Jagadab) 		2930002000NRG23311220221818482 31/12/2022 Sumathi 2930002WL055613 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-013/1231-B
(Jagadab) 		2930002000NRG23311220221818491 31/12/2022 Lakshmi 2930002WL055613 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-013/1392
(Jagadab) 		2930002000NRG23311220221818492 31/12/2022 Parvatthi 2930002WL055613 Parvatthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Parvatthi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-036-013/1411
(Jagadab) 		2930002000NRG23311220221818493 31/12/2022 Lakshmi 2930002WL055613 Lakshmi 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-036-036/1030
(Jagadab) 		2930002000NRG23311220221818494 31/12/2022 Muthuvedi 2930002WL055613 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muthuvedi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/1043
(Jagadab) 		2930002000NRG23311220221818495 31/12/2022 Kanchana 2930002WL055613 Kanchana 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kanchana PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/1064
(Jagadab) 		2930002000NRG23311220221818496 31/12/2022 Muniammal 2930002WL055613 Muniammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Muniammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/1134
(Jagadab) 		2930002000NRG23311220221818497 31/12/2022 Kanniyammal 2930002WL055613 Kanniyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-036-036/134
(Jagadab) 		2930002000NRG23311220221818499 31/12/2022 Nasi 2930002WL055613 Nasi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nasi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/148
(Jagadab) 		2930002000NRG23311220221818500 31/12/2022 Sali 2930002WL055613 Sali 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sali INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-036-036/177
(Jagadab) 		2930002000NRG23311220221818501 31/12/2022 Uma 2930002WL055613 Uma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-036-036/189
(Jagadab) 		2930002000NRG23311220221818503 31/12/2022 Magesh 2930002WL055613 Magesh 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Magesh PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/189
(Jagadab) 		2930002000NRG23311220221818502 31/12/2022 Thulasi 2930002WL055613 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Thulasi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/240
(Jagadab) 		2930002000NRG23311220221818505 31/12/2022 Lakshmi 2930002WL055613 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-036-036/288
(Jagadab) 		2930002000NRG23311220221818507 31/12/2022 Perumal 2930002WL055613 Perumal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Perumal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/319
(Jagadab) 		2930002000NRG23311220221818508 31/12/2022 Rangammal 2930002WL055613 Rangammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Rangammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/342
(Jagadab) 		2930002000NRG23311220221818510 31/12/2022 Sinnammal 2930002WL055613 Sinnammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sinnammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/348
(Jagadab) 		2930002000NRG23311220221818511 31/12/2022 Nasi 2930002WL055613 Nasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nasi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/356
(Jagadab) 		2930002000NRG23311220221818512 31/12/2022 Mangai 2930002WL055613 Mangai 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Mangai PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/366
(Jagadab) 		2930002000NRG23311220221818513 31/12/2022 Santhi 2930002WL055613 Santhi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-036-036/382
(Jagadab) 		2930002000NRG23311220221818516 31/12/2022 Eswari 2930002WL055613 Eswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Eswari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-036-036/413
(Jagadab) 		2930002000NRG23311220221818517 31/12/2022 Sinammal 2930002WL055613 Sinammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sinammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-036-036/419
(Jagadab) 		2930002000NRG23311220221818518 31/12/2022 Rajeswari 2930002WL055613 Rajeswari 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-036-036/451
(Jagadab) 		2930002000NRG23311220221818520 31/12/2022 Manjula 2930002WL055613 Manjula 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Manjula PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/462
(Jagadab) 		2930002000NRG23311220221818521 31/12/2022 Sinnathambi 2930002WL055613 Sinnathambi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sinnathambi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/469
(Jagadab) 		2930002000NRG23311220221818522 31/12/2022 Meena 2930002WL055613 Meena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Meena PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/490
(Jagadab) 		2930002000NRG23311220221818523 31/12/2022 Usha 2930002WL055613 Usha 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-036-036/516
(Jagadab) 		2930002000NRG23311220221818524 31/12/2022 RAthina 2930002WL055613 RAthina 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 RAthina PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/520
(Jagadab) 		2930002000NRG23311220221818525 31/12/2022 Suguna 2930002WL055613 Suguna 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-036-036/524
(Jagadab) 		2930002000NRG23311220221818526 31/12/2022 Sumathi 2930002WL055613 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-036-036/57
(Jagadab) 		2930002000NRG23311220221818527 31/12/2022 Lakshmi 2930002WL055613 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-036-036/579
(Jagadab) 		2930002000NRG23311220221818528 31/12/2022 Sumathi 2930002WL055613 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/720
(Jagadab) 		2930002000NRG23311220221818530 31/12/2022 Selvi 2930002WL055613 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-036-036/743
(Jagadab) 		2930002000NRG23311220221818531 31/12/2022 laxmi 2930002WL055613 laxmi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 laxmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-036-036/772
(Jagadab) 		2930002000NRG23311220221818533 31/12/2022 Nasi 2930002WL055613 Nasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Nasi PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/877
(Jagadab) 		2930002000NRG23311220221818534 31/12/2022 chitra 2930002WL055613 chitra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 chitra PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/888
(Jagadab) 		2930002000NRG23311220221818535 31/12/2022 Sunthirammal 2930002WL055613 Sunthirammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sunthirammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/893
(Jagadab) 		2930002000NRG23311220221818536 31/12/2022 Muthu 2930002WL055613 Muthu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muthu PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-036-036/916
(Jagadab) 		2930002000NRG23311220221818538 31/12/2022 Kannammal 2930002WL055613 Kannammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Kannammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/921
(Jagadab) 		2930002000NRG23311220221818539 31/12/2022 Muthuvedi 2930002WL055613 Muthuvedi 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Muthuvedi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-036-036/922
(Jagadab) 		2930002000NRG23311220221818540 31/12/2022 Lakshmi 2930002WL055613 Lakshmi 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-036-036/939
(Jagadab) 		2930002000NRG23311220221818542 31/12/2022 Vithya 2930002WL055613 Vithya 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Vithya PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-036-036/996
(Jagadab) 		2930002000NRG23311220221818543 31/12/2022 Radha 2930002WL055613 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-002/1604
(Jagadab) 		2930002000NRG23311220221818459 31/12/2022 Kalaivani 2930002WL055613 Kalaivani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kalaivani INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-036-002/307-C
(Jagadab) 		2930002000NRG23311220221818461 31/12/2022 Kavitha 2930002WL055613 Kavitha 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-036-012/1339
(Jagadab) 		2930002000NRG23311220221818470 31/12/2022 Sasikala 2930002WL055613 Sasikala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Sasikala PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-036-012/1503
(Jagadab) 		2930002000NRG23311220221818481 31/12/2022 Madhu 2930002WL055613 Madhu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-036-012/1573
(Jagadab) 		2930002000NRG23311220221818485 31/12/2022 Boopathi 2930002WL055613 Boopathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037268502 Boopathi PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-036-012/1596
(Jagadab) 		2930002000NRG23311220221818486 31/12/2022 Gayathiri 2930002WL055613 Gayathiri 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Gayathiri INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-036-012/1613
(Jagadab) 		2930002000NRG23311220221818487 31/12/2022 Kasthuri 2930002WL055613 Kasthuri 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Kasthuri PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-036-012/1628
(Jagadab) 		2930002000NRG23311220221818488 31/12/2022 Kavitha 2930002WL055613 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-036-012/1634
(Jagadab) 		2930002000NRG23311220221818489 31/12/2022 Murugammal 2930002WL055613 Murugammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-036-012/1638
(Jagadab) 		2930002000NRG23311220221818490 31/12/2022 Muniyammal 2930002WL055613 Muniyammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-036-036/217
(Jagadab) 		2930002000NRG23311220221818504 31/12/2022 Kanmani 2930002WL055613 Kanmani 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037268502 Kanmani PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-036-036/255
(Jagadab) 		2930002000NRG23311220221818506 31/12/2022 Radha 2930002WL055613 Radha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Radha PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-036-036/336
(Jagadab) 		2930002000NRG23311220221818509 31/12/2022 Mahadevi 2930002WL055613 Mahadevi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mahadevi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-036-036/373
(Jagadab) 		2930002000NRG23311220221818514 31/12/2022 Kanniyammal 2930002WL055613 Kanniyammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kanniyammal PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-036-036/420
(Jagadab) 		2930002000NRG23311220221818519 31/12/2022 Sindhu 2930002WL055613 Sindhu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sindhu STATE BANK OF INDIA(508548)
86 KAVERIPATTANAM TN-30-002-036-036/708
(Jagadab) 		2930002000NRG23311220221818529 31/12/2022 Ravi 2930002WL055613 Ravi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Ravi PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-036-036/751
(Jagadab) 		2930002000NRG23311220221818532 31/12/2022 Muniyan 2930002WL055613 Muniyan 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Muniyan PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-036-036/893
(Jagadab) 		2930002000NRG23311220221818537 31/12/2022 Kavipriya 2930002WL055613 Kavipriya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kavipriya INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-036-036/931
(Jagadab) 		2930002000NRG23311220221818541 31/12/2022 Periyakka 2930002WL055613 Periyakka 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Periyakka PALLAVAN GRAMA BANK(607052)
SubTotal 88780 88780
Total 91080 91080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222APB_FTO_1371918 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_311222APB_FTO_1371918 Indian Bank IDIB000M107 MOORNAHALLI 920
3 KAVERIPATTANAM TN2930002_311222APB_FTO_1371918 Pallavan Grama Bank IDIB0PLB001 Paiyur 13570
4 KAVERIPATTANAM TN2930002_311222APB_FTO_1371918 Pallavan Grama Bank IDIB0PLB001 Payur 55660
5 KAVERIPATTANAM TN2930002_311222APB_FTO_1371918 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 19550

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