Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1341985
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-30-002-036-012/1322
(Jagadab) 		2930002000NRG23261220221773038 26/12/2022 Vediyammal 2930002WL054557 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Vediyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-018/1439
(Jagadab) 		2930002000NRG23261220221773039 26/12/2022 Veerammal 2930002WL054557 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Veerammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-021/1437
(Jagadab) 		2930002000NRG23261220221773041 26/12/2022 Meena 2930002WL054557 Meena 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Meena PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-022/1255
(Jagadab) 		2930002000NRG23261220221773042 26/12/2022 Manimegalai 2930002WL054557 Manimegalai 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Manimegalai PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-022/1268
(Jagadab) 		2930002000NRG23261220221773043 26/12/2022 Sali 2930002WL054557 Sali 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Sali PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-022/1300
(Jagadab) 		2930002000NRG23261220221773045 26/12/2022 Amara 2930002WL054557 Amara 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Amara PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-022/1345
(Jagadab) 		2930002000NRG23261220221773046 26/12/2022 Mangai 2930002WL054557 Mangai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Mangai PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-022/1347
(Jagadab) 		2930002000NRG23261220221773048 26/12/2022 Magalakshmi 2930002WL054557 Magalakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Magalakshmi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-022/1348
(Jagadab) 		2930002000NRG23261220221773049 26/12/2022 Rajeswari 2930002WL054557 Rajeswari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rajeswari PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-022/1349
(Jagadab) 		2930002000NRG23261220221773050 26/12/2022 Kaliyammal 2930002WL054557 Kaliyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Kaliyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-022/1350
(Jagadab) 		2930002000NRG23261220221773051 26/12/2022 Rani 2930002WL054557 Rani 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Rani PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-022/1429
(Jagadab) 		2930002000NRG23261220221773052 26/12/2022 Muniyammal 2930002WL054557 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Muniyammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-022/1436
(Jagadab) 		2930002000NRG23261220221773053 26/12/2022 Tamilarasi 2930002WL054557 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Tamilarasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-036/1
(Jagadab) 		2930002000NRG23261220221773060 26/12/2022 Vimala 2930002WL054557 Vimala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Vimala PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/1051
(Jagadab) 		2930002000NRG23261220221773061 26/12/2022 Ariyamala 2930002WL054557 Ariyamala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Ariyamala PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/1072
(Jagadab) 		2930002000NRG23261220221773062 26/12/2022 Mani 2930002WL054557 Mani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Mani PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/1073
(Jagadab) 		2930002000NRG23261220221773063 26/12/2022 Palaniyammal 2930002WL054557 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Palaniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/1074
(Jagadab) 		2930002000NRG23261220221773064 26/12/2022 Vediyammal 2930002WL054557 Vediyammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Vediyammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/1091
(Jagadab) 		2930002000NRG23261220221773066 26/12/2022 Sala 2930002WL054557 Sala 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254729 Sala PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/1092
(Jagadab) 		2930002000NRG23261220221773067 26/12/2022 Rajammal 2930002WL054557 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rajammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/1093
(Jagadab) 		2930002000NRG23261220221773068 26/12/2022 Laksmi 2930002WL054557 Laksmi 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Laksmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/1096
(Jagadab) 		2930002000NRG23261220221773069 26/12/2022 Nasi 2930002WL054557 Nasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Nasi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/1098
(Jagadab) 		2930002000NRG23261220221773070 26/12/2022 Chandra 2930002WL054557 Chandra 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Chandra PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/1129
(Jagadab) 		2930002000NRG23261220221773071 26/12/2022 Senjiyammal 2930002WL054557 Senjiyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Senjiyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/1137
(Jagadab) 		2930002000NRG23261220221773072 26/12/2022 Sathya 2930002WL054557 Sathya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sathya PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/1138
(Jagadab) 		2930002000NRG23261220221773073 26/12/2022 Radha 2930002WL054557 Radha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Radha PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-036/1156
(Jagadab) 		2930002000NRG23261220221773075 26/12/2022 Mari 2930002WL054557 Mari 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Mari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-036/1158
(Jagadab) 		2930002000NRG23261220221773076 26/12/2022 Rajeswari 2930002WL054557 Rajeswari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rajeswari PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-036/1159
(Jagadab) 		2930002000NRG23261220221773077 26/12/2022 Malliga 2930002WL054557 Malliga 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Malliga PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/1160
(Jagadab) 		2930002000NRG23261220221773078 26/12/2022 Nanjammal 2930002WL054557 Nanjammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Nanjammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/1161
(Jagadab) 		2930002000NRG23261220221773079 26/12/2022 Sala 2930002WL054557 Sala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sala PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/1162
(Jagadab) 		2930002000NRG23261220221773080 26/12/2022 Sali 2930002WL054557 Sali 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sali PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/1167
(Jagadab) 		2930002000NRG23261220221773082 26/12/2022 Vijayalakshmi 2930002WL054557 Vijayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/1168
(Jagadab) 		2930002000NRG23261220221773083 26/12/2022 Sathya 2930002WL054557 Sathya 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Sathya INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-036-036/1208
(Jagadab) 		2930002000NRG23261220221773085 26/12/2022 Lakshmi 2930002WL054557 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/1209
(Jagadab) 		2930002000NRG23261220221773086 26/12/2022 Vediyammal 2930002WL054557 Vediyammal 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Vediyammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/1210
(Jagadab) 		2930002000NRG23261220221773087 26/12/2022 Maliga 2930002WL054557 Maliga 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Maliga INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-036-036/1215
(Jagadab) 		2930002000NRG23261220221773088 26/12/2022 Saratha 2930002WL054557 Saratha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Saratha PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/1217
(Jagadab) 		2930002000NRG23261220221773089 26/12/2022 Dhanalakshmi 2930002WL054557 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Dhanalakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-036-036/146
(Jagadab) 		2930002000NRG23261220221773090 26/12/2022 Sivagami 2930002WL054557 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAVERIPATTANAM TN-30-002-036-036/1544
(Jagadab) 		2930002000NRG23261220221773091 26/12/2022 Leena 2930002WL054557 Leena 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Leena PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/18-A
(Jagadab) 		2930002000NRG23261220221773092 26/12/2022 Suresh 2930002WL054557 Suresh 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Suresh PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/200
(Jagadab) 		2930002000NRG23261220221773093 26/12/2022 Poongaodi 2930002WL054557 Poongaodi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Poongaodi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/201
(Jagadab) 		2930002000NRG23261220221773094 26/12/2022 Rajiyammal 2930002WL054557 Rajiyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rajiyammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/226
(Jagadab) 		2930002000NRG23261220221773095 26/12/2022 Jaya 2930002WL054557 Jaya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Jaya PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/243
(Jagadab) 		2930002000NRG23261220221773096 26/12/2022 Palani 2930002WL054557 Palani 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Palani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-036-036/249
(Jagadab) 		2930002000NRG23261220221773097 26/12/2022 Pachiyammal 2930002WL054557 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Pachiyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-036-036/264
(Jagadab) 		2930002000NRG23261220221773098 26/12/2022 Rajammal 2930002WL054557 Rajammal 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254729 Rajammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-036-036/265
(Jagadab) 		2930002000NRG23261220221773099 26/12/2022 Yasodha 2930002WL054557 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Yasodha PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/281
(Jagadab) 		2930002000NRG23261220221773100 26/12/2022 Rajammal 2930002WL054557 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rajammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/299
(Jagadab) 		2930002000NRG23261220221773101 26/12/2022 Kannammal 2930002WL054557 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Kannammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/317
(Jagadab) 		2930002000NRG23261220221773102 26/12/2022 Jayalakshmi 2930002WL054557 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Jayalakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-036-036/446
(Jagadab) 		2930002000NRG23261220221773104 26/12/2022 Gowrammal 2930002WL054557 Gowrammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Gowrammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/510
(Jagadab) 		2930002000NRG23261220221773105 26/12/2022 Palaniyammal 2930002WL054557 Palaniyammal 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Palaniyammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/514
(Jagadab) 		2930002000NRG23261220221773106 26/12/2022 Sudha 2930002WL054557 Sudha 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Sudha PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/515
(Jagadab) 		2930002000NRG23261220221773107 26/12/2022 Govindhammal 2930002WL054557 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Govindhammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-036-036/517
(Jagadab) 		2930002000NRG23261220221773108 26/12/2022 Kaveriyammal 2930002WL054557 Kaveriyammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Kaveriyammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-036-036/518
(Jagadab) 		2930002000NRG23261220221773109 26/12/2022 Dhanabakkiyam 2930002WL054557 Dhanabakkiyam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/534
(Jagadab) 		2930002000NRG23261220221773110 26/12/2022 Sumathi 2930002WL054557 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sumathi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/694
(Jagadab) 		2930002000NRG23261220221773111 26/12/2022 Govindhammal 2930002WL054557 Govindhammal 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Govindhammal PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-036-036/760
(Jagadab) 		2930002000NRG23261220221773112 26/12/2022 Nasi 2930002WL054557 Nasi 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Nasi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-036/798
(Jagadab) 		2930002000NRG23261220221773114 26/12/2022 Vediyammal 2930002WL054557 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Vediyammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/846
(Jagadab) 		2930002000NRG23261220221773116 26/12/2022 Marammal 2930002WL054557 Marammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Marammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/876
(Jagadab) 		2930002000NRG23261220221773117 26/12/2022 Vediyammal 2930002WL054557 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Vediyammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/906
(Jagadab) 		2930002000NRG23261220221773119 26/12/2022 Sarala 2930002WL054557 Sarala 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Sarala PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-036-036/907
(Jagadab) 		2930002000NRG23261220221773120 26/12/2022 Laksmi 2930002WL054557 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Laksmi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-036-036/944
(Jagadab) 		2930002000NRG23261220221773121 26/12/2022 Chinnapappa 2930002WL054557 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Chinnapappa PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-036-036/949
(Jagadab) 		2930002000NRG23261220221773122 26/12/2022 Govindammal 2930002WL054557 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Govindammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-036-036/950
(Jagadab) 		2930002000NRG23261220221773123 26/12/2022 Rajammal 2930002WL054557 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Rajammal PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-036-036/971
(Jagadab) 		2930002000NRG23261220221773124 26/12/2022 Sennammal 2930002WL054557 Sennammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Sennammal PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-036/972
(Jagadab) 		2930002000NRG23261220221773125 26/12/2022 Muniyammal 2930002WL054557 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-036-018/1611
(Jagadab) 		2930002000NRG23261220221773040 26/12/2022 Muthu 2930002WL054557 Muthu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Muthu PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23261220221773044 26/12/2022 Kala 2930002WL054557 Kala 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Kala PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-036-022/1346
(Jagadab) 		2930002000NRG23261220221773047 26/12/2022 Govindammal 2930002WL054557 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Govindammal PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23261220221773055 26/12/2022 Chinnamani 2930002WL054557 Chinnamani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Chinnamani PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23261220221773056 26/12/2022 Deepalakshmi 2930002WL054557 Deepalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Deepalakshmi PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23261220221773057 26/12/2022 Saraswathi 2930002WL054557 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Saraswathi BANK OF BARODA(606985)
78 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23261220221773058 26/12/2022 Mageshwari 2930002WL054557 Mageshwari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Mageshwari PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23261220221773059 26/12/2022 Sathiyavathi 2930002WL054557 Sathiyavathi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254729 Sathiyavathi PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-036-036/1075
(Jagadab) 		2930002000NRG23261220221773065 26/12/2022 Madhu 2930002WL054557 Madhu 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Madhu PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23261220221773074 26/12/2022 Magi 2930002WL054557 Magi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Magi PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-036-036/1166
(Jagadab) 		2930002000NRG23261220221773081 26/12/2022 Sala 2930002WL054557 Sala 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sala PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23261220221773084 26/12/2022 Usha 2930002WL054557 Usha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Usha PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-036-036/354
(Jagadab) 		2930002000NRG23261220221773103 26/12/2022 Tharani 2930002WL054557 Tharani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Tharani PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-036-036/793
(Jagadab) 		2930002000NRG23261220221773113 26/12/2022 Manjula 2930002WL054557 Manjula 00701 IDIB0PLB001 460 460 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KAVERIPATTANAM TN-30-002-036-036/827
(Jagadab) 		2930002000NRG23261220221773115 26/12/2022 Rani 2930002WL054557 Rani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Rani PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-036-036/878
(Jagadab) 		2930002000NRG23261220221773118 26/12/2022 Lakshmi 2930002WL054557 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 98210 98210
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222APB_FTO_1341985 Pallavan Grama Bank IDIB0PLB001 Paiyur 37490
2 KAVERIPATTANAM TN2930002_261222APB_FTO_1341985 Pallavan Grama Bank IDIB0PLB001 Payur 43240
3 KAVERIPATTANAM TN2930002_261222APB_FTO_1341985 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 17480

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