Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647431
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-30-002-010-003/1620
(Dhaamotharalli) 		2930002000NRG23140320232267270 14/03/2023 Amsaveni 2930002WL065402 Amsaveni 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-003/1720
(Dhaamotharalli) 		2930002000NRG23140320232267274 14/03/2023 Thatchayani 2930002WL065402 Thatchayani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Thatchayani INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-003/1598
(Dhaamotharalli) 		2930002000NRG23140320232267269 14/03/2023 Lakshmi 2930002WL065402 Lakshmi 00176 IDIB000K019 1150 1150 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-010-003/1657
(Dhaamotharalli) 		2930002000NRG23140320232267271 14/03/2023 Devaki 2930002WL065402 Devaki 00176 IDIB000K019 1380 1380 Processed 30/03/2023 025719908 Devaki INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-010/501
(Dhaamotharalli) 		2930002000NRG23140320232267292 14/03/2023 Nagaraj 2930002WL065402 Nagaraj 00176 IDIB000K019 1380 1380 Processed 31/03/2023 025719908 Nagaraj INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-010/797
(Dhaamotharalli) 		2930002000NRG23140320232267315 14/03/2023 Sivasakthi 2930002WL065402 Sivasakthi 00176 IDIB000K019 1150 1150 Processed 31/03/2023 025719908 Sivasakthi INDIAN BANK(607105)
SubTotal 5060 5060
7 KAVERIPATTANAM TN-30-002-010-003/1423
(Dhaamotharalli) 		2930002000NRG23140320232267266 14/03/2023 jothi 2930002WL065402 jothi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 jothi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-003/1672
(Dhaamotharalli) 		2930002000NRG23140320232267272 14/03/2023 Vijayalakshmi 2930002WL065402 Vijayalakshmi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-003/1699
(Dhaamotharalli) 		2930002000NRG23140320232267273 14/03/2023 Sandeepa 2930002WL065402 Sandeepa 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Sandeepa INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-010-003/1770
(Dhaamotharalli) 		2930002000NRG23140320232267275 14/03/2023 Sangeetha 2930002WL065402 Sangeetha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Sangeetha PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/817
(Dhaamotharalli) 		2930002000NRG23140320232267317 14/03/2023 Govindaraj 2930002WL065402 Govindaraj 00177 IOBA0002995 690 690 Processed 30/03/2023 025719908 Govindaraj INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-018/1531
(Dhaamotharalli) 		2930002000NRG23140320232267329 14/03/2023 Palaniyammal 2930002WL065402 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
SubTotal 7360 7360
13 KAVERIPATTANAM TN-30-002-010-003/1103-A
(Dhaamotharalli) 		2930002000NRG23140320232267255 14/03/2023 SIVAGAMI 2930002WL065402 SIVAGAMI 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 SIVAGAMI INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-003/1169-A
(Dhaamotharalli) 		2930002000NRG23140320232267256 14/03/2023 MARI 2930002WL065402 MARI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 MARI PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-003/1190
(Dhaamotharalli) 		2930002000NRG23140320232267257 14/03/2023 Mangai 2930002WL065402 Mangai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mangai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-010-003/1192
(Dhaamotharalli) 		2930002000NRG23140320232267258 14/03/2023 Mari 2930002WL065402 Mari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mari PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-003/1250
(Dhaamotharalli) 		2930002000NRG23140320232267259 14/03/2023 Anjali 2930002WL065402 Anjali 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025719908 Anjali INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-010-003/1258
(Dhaamotharalli) 		2930002000NRG23140320232267260 14/03/2023 Sarasu 2930002WL065402 Sarasu 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Sarasu PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-003/1290
(Dhaamotharalli) 		2930002000NRG23140320232267261 14/03/2023 Vasantha 2930002WL065402 Vasantha 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Vasantha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-010-003/1310
(Dhaamotharalli) 		2930002000NRG23140320232267262 14/03/2023 Kasthuri 2930002WL065402 Kasthuri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kasthuri INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-010-003/1355
(Dhaamotharalli) 		2930002000NRG23140320232267263 14/03/2023 Govindhammal 2930002WL065402 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-003/1374
(Dhaamotharalli) 		2930002000NRG23140320232267264 14/03/2023 Muniyammal 2930002WL065402 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-003/1380-A
(Dhaamotharalli) 		2930002000NRG23140320232267265 14/03/2023 Kanchana 2930002WL065402 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kanchana PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-003/1427
(Dhaamotharalli) 		2930002000NRG23140320232267267 14/03/2023 throupathi 2930002WL065402 throupathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 throupathi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-003/1453
(Dhaamotharalli) 		2930002000NRG23140320232267268 14/03/2023 Kavitha 2930002WL065402 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/1007-C
(Dhaamotharalli) 		2930002000NRG23140320232267276 14/03/2023 VASANTHA 2930002WL065402 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-010-010/105
(Dhaamotharalli) 		2930002000NRG23140320232267277 14/03/2023 Sasikala 2930002WL065402 Sasikala 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Sasikala PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/1064-C
(Dhaamotharalli) 		2930002000NRG23140320232267278 14/03/2023 MUNIAMMAL 2930002WL065402 MUNIAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-010-010/1080-C
(Dhaamotharalli) 		2930002000NRG23140320232267279 14/03/2023 Amutha 2930002WL065402 Amutha 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/1099-C
(Dhaamotharalli) 		2930002000NRG23140320232267280 14/03/2023 Kannan 2930002WL065402 Kannan 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kannan PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/126
(Dhaamotharalli) 		2930002000NRG23140320232267281 14/03/2023 Palaniyammal 2930002WL065402 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Palaniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-010-010/131
(Dhaamotharalli) 		2930002000NRG23140320232267282 14/03/2023 Laxmi 2930002WL065402 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Laxmi PUNJAB NATIONAL BANK(508568)
33 KAVERIPATTANAM TN-30-002-010-010/132
(Dhaamotharalli) 		2930002000NRG23140320232267283 14/03/2023 Sudamani 2930002WL065402 Sudamani 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Sudamani PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/134
(Dhaamotharalli) 		2930002000NRG23140320232267284 14/03/2023 Murugammal 2930002WL065402 Murugammal 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Murugammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/204
(Dhaamotharalli) 		2930002000NRG23140320232267285 14/03/2023 Sinnapapa 2930002WL065402 Sinnapapa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Sinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-010-010/21-A
(Dhaamotharalli) 		2930002000NRG23140320232267286 14/03/2023 rajammal 2930002WL065402 rajammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 rajammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/211
(Dhaamotharalli) 		2930002000NRG23140320232267287 14/03/2023 Govndhammal 2930002WL065402 Govndhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Govndhammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/31-A
(Dhaamotharalli) 		2930002000NRG23140320232267289 14/03/2023 Kaveriyammal 2930002WL065402 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kaveriyammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/32-A
(Dhaamotharalli) 		2930002000NRG23140320232267290 14/03/2023 Sinnapally 2930002WL065402 Sinnapally 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Sinnapally PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/339
(Dhaamotharalli) 		2930002000NRG23140320232267291 14/03/2023 Gowri 2930002WL065402 Gowri 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Gowri PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/509
(Dhaamotharalli) 		2930002000NRG23140320232267293 14/03/2023 Punithavathi 2930002WL065402 Punithavathi 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 Punithavathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-010-010/517
(Dhaamotharalli) 		2930002000NRG23140320232267294 14/03/2023 Lakshmi 2930002WL065402 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/529
(Dhaamotharalli) 		2930002000NRG23140320232267295 14/03/2023 Saroja 2930002WL065402 Saroja 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/631
(Dhaamotharalli) 		2930002000NRG23140320232267296 14/03/2023 Sennammal 2930002WL065402 Sennammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Sennammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-010-010/673
(Dhaamotharalli) 		2930002000NRG23140320232267297 14/03/2023 Valli 2930002WL065402 Valli 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Valli PUNJAB NATIONAL BANK(508568)
46 KAVERIPATTANAM TN-30-002-010-010/695
(Dhaamotharalli) 		2930002000NRG23140320232267298 14/03/2023 SAROJA 2930002WL065402 SAROJA 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 SAROJA PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/697
(Dhaamotharalli) 		2930002000NRG23140320232267299 14/03/2023 Sumathi 2930002WL065402 Sumathi 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-010-010/699
(Dhaamotharalli) 		2930002000NRG23140320232267300 14/03/2023 Madhammal 2930002WL065402 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madhammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/703
(Dhaamotharalli) 		2930002000NRG23140320232267301 14/03/2023 Saroja 2930002WL065402 Saroja 00326 IDIB0PLB001 920 920 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/705
(Dhaamotharalli) 		2930002000NRG23140320232267302 14/03/2023 Papathi 2930002WL065402 Papathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Papathi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/720
(Dhaamotharalli) 		2930002000NRG23140320232267303 14/03/2023 Rathna 2930002WL065402 Rathna 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Rathna INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-010-010/724
(Dhaamotharalli) 		2930002000NRG23140320232267304 14/03/2023 RUKKUMANI 2930002WL065402 RUKKUMANI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 RUKKUMANI PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/727
(Dhaamotharalli) 		2930002000NRG23140320232267305 14/03/2023 Sagunthala 2930002WL065402 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-010-010/757
(Dhaamotharalli) 		2930002000NRG23140320232267306 14/03/2023 Mari 2930002WL065402 Mari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAVERIPATTANAM TN-30-002-010-010/763
(Dhaamotharalli) 		2930002000NRG23140320232267307 14/03/2023 PALANIYAMMAL 2930002WL065402 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-010-010/765
(Dhaamotharalli) 		2930002000NRG23140320232267308 14/03/2023 LAKSMI 2930002WL065402 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 LAKSMI PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/768
(Dhaamotharalli) 		2930002000NRG23140320232267309 14/03/2023 Sudha 2930002WL065402 Sudha 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Sudha PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/779
(Dhaamotharalli) 		2930002000NRG23140320232267310 14/03/2023 Palaniyammal 2930002WL065402 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Palaniyammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-010/780
(Dhaamotharalli) 		2930002000NRG23140320232267311 14/03/2023 Muniyakkal 2930002WL065402 Muniyakkal 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Muniyakkal PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-010/784
(Dhaamotharalli) 		2930002000NRG23140320232267312 14/03/2023 Umamageshwari 2930002WL065402 Umamageshwari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Umamageshwari PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/786
(Dhaamotharalli) 		2930002000NRG23140320232267313 14/03/2023 Rathana 2930002WL065402 Rathana 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Rathana PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/788
(Dhaamotharalli) 		2930002000NRG23140320232267314 14/03/2023 Saranya 2930002WL065402 Saranya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-010-010/806
(Dhaamotharalli) 		2930002000NRG23140320232267316 14/03/2023 PALANI 2930002WL065402 PALANI 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 PALANI PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-010/827
(Dhaamotharalli) 		2930002000NRG23140320232267318 14/03/2023 Vanitha 2930002WL065402 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Vanitha PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-010/858
(Dhaamotharalli) 		2930002000NRG23140320232267319 14/03/2023 Laksmi 2930002WL065402 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Laksmi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-010/860
(Dhaamotharalli) 		2930002000NRG23140320232267320 14/03/2023 SAVITHRI 2930002WL065402 SAVITHRI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 SAVITHRI PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-010/864
(Dhaamotharalli) 		2930002000NRG23140320232267321 14/03/2023 Vasantha 2930002WL065402 Vasantha 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Vasantha PUNJAB NATIONAL BANK(508568)
68 KAVERIPATTANAM TN-30-002-010-010/921
(Dhaamotharalli) 		2930002000NRG23140320232267322 14/03/2023 Madhammal 2930002WL065402 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Madhammal PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-010-010/922
(Dhaamotharalli) 		2930002000NRG23140320232267323 14/03/2023 Krishnaveni 2930002WL065402 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAVERIPATTANAM TN-30-002-010-010/924
(Dhaamotharalli) 		2930002000NRG23140320232267324 14/03/2023 Palaniyammal 2930002WL065402 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAVERIPATTANAM TN-30-002-010-017/1283
(Dhaamotharalli) 		2930002000NRG23140320232267325 14/03/2023 Usha 2930002WL065402 Usha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Usha HDFC BANK LTD(607152)
72 KAVERIPATTANAM TN-30-002-010-017/1414
(Dhaamotharalli) 		2930002000NRG23140320232267326 14/03/2023 mathammal 2930002WL065402 mathammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 mathammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-010-018/1284
(Dhaamotharalli) 		2930002000NRG23140320232267328 14/03/2023 Mangammal 2930002WL065402 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Mangammal PALLAVAN GRAMA BANK(607052)
SubTotal 75440 75440
74 KAVERIPATTANAM TN-30-002-010-010/282
(Dhaamotharalli) 		2930002000NRG23140320232267288 14/03/2023 Saroja 2930002WL065402 Saroja 00468 UBIN0576085 1380 1380 Processed 30/03/2023 025719908 Saroja UNION BANK OF INDIA(508500)
SubTotal 1380 1380
75 KAVERIPATTANAM TN-30-002-010-017/1795
(Dhaamotharalli) 		2930002000NRG23140320232267327 14/03/2023 Jothi 2930002WL065402 Jothi 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
SubTotal 1380 1380
Total 93380 93380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5060
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Indian Overseas Bank IOBA0002995 Pannandhur 7360
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Pallavan Grama Bank IDIB0PLB001 Paiyur 21620
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Pallavan Grama Bank IDIB0PLB001 Payur 53820
7 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Union Bank of India UBIN0576085 Karimangalam 1380
8 KAVERIPATTANAM TN2930002_140323APB_FTO_1647431 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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