Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366658
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-30-002-018-018/1046
(Kudimenalli) 		2930002000NRG23301220221797462 30/12/2022 Karthika 2930002WL055163 Karthika 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Karthika CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1047
(Kudimenalli) 		2930002000NRG23301220221797463 30/12/2022 Munna 2930002WL055163 Munna 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Munna CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1071
(Kudimenalli) 		2930002000NRG23301220221797464 30/12/2022 Chinnasamy 2930002WL055163 Chinnasamy 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Chinnasamy CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1087
(Kudimenalli) 		2930002000NRG23301220221797465 30/12/2022 Rani 2930002WL055163 Rani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-018-018/1098
(Kudimenalli) 		2930002000NRG23301220221797467 30/12/2022 Devi 2930002WL055163 Devi 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Devi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/1099
(Kudimenalli) 		2930002000NRG23301220221797468 30/12/2022 Sumathi 2930002WL055163 Sumathi 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-018-018/1166
(Kudimenalli) 		2930002000NRG23301220221797470 30/12/2022 Pirema 2930002WL055163 Pirema 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Pirema INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/1194
(Kudimenalli) 		2930002000NRG23301220221797472 30/12/2022 Vanitha 2930002WL055163 Vanitha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Vanitha CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/1229
(Kudimenalli) 		2930002000NRG23301220221797474 30/12/2022 Sanjeevika 2930002WL055163 Sanjeevika 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sanjeevika CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-018-018/389
(Kudimenalli) 		2930002000NRG23301220221797477 30/12/2022 Maheswari 2930002WL055163 Maheswari 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Maheswari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-018-018/395
(Kudimenalli) 		2930002000NRG23301220221797478 30/12/2022 Perumakkal 2930002WL055163 Perumakkal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Perumakkal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/414
(Kudimenalli) 		2930002000NRG23301220221797483 30/12/2022 Govindammal 2930002WL055163 Govindammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Govindammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/415
(Kudimenalli) 		2930002000NRG23301220221797484 30/12/2022 KANNAMMAL 2930002WL055163 KANNAMMAL 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 KANNAMMAL CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/416
(Kudimenalli) 		2930002000NRG23301220221797485 30/12/2022 Sangeetha 2930002WL055163 Sangeetha 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sangeetha PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-018-018/417
(Kudimenalli) 		2930002000NRG23301220221797486 30/12/2022 Mageshwari 2930002WL055163 Mageshwari 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Mageshwari CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/480
(Kudimenalli) 		2930002000NRG23301220221797496 30/12/2022 Panjalai 2930002WL055163 Panjalai 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Panjalai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-018/483
(Kudimenalli) 		2930002000NRG23301220221797498 30/12/2022 maheswari 2930002WL055163 maheswari 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 maheswari CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/495
(Kudimenalli) 		2930002000NRG23301220221797500 30/12/2022 Prabavathi 2930002WL055163 Prabavathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Prabavathi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/502
(Kudimenalli) 		2930002000NRG23301220221797502 30/12/2022 Sulochana 2930002WL055163 Sulochana 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sulochana CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/523
(Kudimenalli) 		2930002000NRG23301220221797508 30/12/2022 Malathi 2930002WL055163 Malathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Malathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/533
(Kudimenalli) 		2930002000NRG23301220221797511 30/12/2022 Tharani 2930002WL055163 Tharani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Tharani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/545-A
(Kudimenalli) 		2930002000NRG23301220221797515 30/12/2022 Savithiri 2930002WL055163 Savithiri 00078 CNRB0016172 1150 1150 Processed 03/02/2023 037296222 Savithiri PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-018-018/595
(Kudimenalli) 		2930002000NRG23301220221797519 30/12/2022 Sumathi 2930002WL055163 Sumathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sumathi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/596
(Kudimenalli) 		2930002000NRG23301220221797520 30/12/2022 Subedha bee 2930002WL055163 Subedha bee 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Subedha bee CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-018-018/598
(Kudimenalli) 		2930002000NRG23301220221797521 30/12/2022 Malliga 2930002WL055163 Malliga 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Malliga CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-018/601
(Kudimenalli) 		2930002000NRG23301220221797522 30/12/2022 Govindhammal 2930002WL055163 Govindhammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Govindhammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/608
(Kudimenalli) 		2930002000NRG23301220221797523 30/12/2022 Lakshmi 2930002WL055163 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-018-018/610
(Kudimenalli) 		2930002000NRG23301220221797524 30/12/2022 Kannammal 2930002WL055163 Kannammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kannammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-018-018/624
(Kudimenalli) 		2930002000NRG23301220221797525 30/12/2022 Tamaraiselvi 2930002WL055163 Tamaraiselvi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Tamaraiselvi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/632-C
(Kudimenalli) 		2930002000NRG23301220221797526 30/12/2022 kanaga 2930002WL055163 kanaga 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 kanaga CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/636-C
(Kudimenalli) 		2930002000NRG23301220221797528 30/12/2022 Periyakkal 2930002WL055163 Periyakkal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Periyakkal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-018-018/650
(Kudimenalli) 		2930002000NRG23301220221797533 30/12/2022 Vimala 2930002WL055163 Vimala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Vimala CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/730
(Kudimenalli) 		2930002000NRG23301220221797541 30/12/2022 Velayutham 2930002WL055163 Velayutham 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Velayutham CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-018-018/854-B
(Kudimenalli) 		2930002000NRG23301220221797547 30/12/2022 Lalitha 2930002WL055163 Lalitha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Lalitha CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-018-018/879
(Kudimenalli) 		2930002000NRG23301220221797551 30/12/2022 Murugammal 2930002WL055163 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/932-C
(Kudimenalli) 		2930002000NRG23301220221797552 30/12/2022 sasikala 2930002WL055163 sasikala 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 47840 47840
37 KAVERIPATTANAM TN-30-002-018-018/1124
(Kudimenalli) 		2930002000NRG23301220221797469 30/12/2022 Chinnapappa 2930002WL055163 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
SubTotal 1380 1380
38 KAVERIPATTANAM TN-30-002-018-018/1230
(Kudimenalli) 		2930002000NRG23301220221797475 30/12/2022 Sowdharya 2930002WL055163 Sowdharya 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Sowdharya INDIAN BANK(607105)
SubTotal 1380 1380
39 KAVERIPATTANAM TN-30-002-018-018/1006
(Kudimenalli) 		2930002000NRG23301220221797459 30/12/2022 RAdhamani 2930002WL055163 RAdhamani 00177 IOBA0002995 1150 1150 Processed 03/02/2023 037296222 RAdhamani INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-018-018/1011-A
(Kudimenalli) 		2930002000NRG23301220221797460 30/12/2022 Ananthi 2930002WL055163 Ananthi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Ananthi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-018-018/1034
(Kudimenalli) 		2930002000NRG23301220221797461 30/12/2022 Anandhi 2930002WL055163 Anandhi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Anandhi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/1096
(Kudimenalli) 		2930002000NRG23301220221797466 30/12/2022 Krishnaveni 2930002WL055163 Krishnaveni 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-018/538
(Kudimenalli) 		2930002000NRG23301220221797512 30/12/2022 Sudha 2930002WL055163 Sudha 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-018-018/834-A
(Kudimenalli) 		2930002000NRG23301220221797544 30/12/2022 Rajammal 2930002WL055163 Rajammal 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037296222 Rajammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-018-018/849-A
(Kudimenalli) 		2930002000NRG23301220221797545 30/12/2022 Parimala 2930002WL055163 Parimala 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Parimala INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-018/973
(Kudimenalli) 		2930002000NRG23301220221797553 30/12/2022 Kalaiselvi 2930002WL055163 Kalaiselvi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037296222 Kalaiselvi STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-018-018/994
(Kudimenalli) 		2930002000NRG23301220221797555 30/12/2022 Mangai 2930002WL055163 Mangai 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037296222 Mangai INDIAN BANK(607105)
SubTotal 12190 12190
48 KAVERIPATTANAM TN-30-002-018-018/383
(Kudimenalli) 		2930002000NRG23301220221797476 30/12/2022 Govindammal 2930002WL055163 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Govindammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-018-018/398
(Kudimenalli) 		2930002000NRG23301220221797480 30/12/2022 Dhanalaksmi 2930002WL055163 Dhanalaksmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Dhanalaksmi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-018-018/406
(Kudimenalli) 		2930002000NRG23301220221797481 30/12/2022 Madhammal 2930002WL055163 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-018-018/407
(Kudimenalli) 		2930002000NRG23301220221797482 30/12/2022 Yasodha 2930002WL055163 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Yasodha PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/419
(Kudimenalli) 		2930002000NRG23301220221797487 30/12/2022 Laksmi 2930002WL055163 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Laksmi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/424
(Kudimenalli) 		2930002000NRG23301220221797488 30/12/2022 kalaiselvi 2930002WL055163 kalaiselvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 kalaiselvi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-018-018/427
(Kudimenalli) 		2930002000NRG23301220221797489 30/12/2022 Vasugi 2930002WL055163 Vasugi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vasugi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/430
(Kudimenalli) 		2930002000NRG23301220221797491 30/12/2022 shenbagam 2930002WL055163 shenbagam 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 shenbagam PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-018/459
(Kudimenalli) 		2930002000NRG23301220221797492 30/12/2022 Panjalai 2930002WL055163 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAVERIPATTANAM TN-30-002-018-018/461
(Kudimenalli) 		2930002000NRG23301220221797493 30/12/2022 unnamalai 2930002WL055163 unnamalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 unnamalai CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-018-018/464
(Kudimenalli) 		2930002000NRG23301220221797494 30/12/2022 Madhu 2930002WL055163 Madhu 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-018-018/492
(Kudimenalli) 		2930002000NRG23301220221797499 30/12/2022 Shenbagam 2930002WL055163 Shenbagam 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Shenbagam PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/500
(Kudimenalli) 		2930002000NRG23301220221797501 30/12/2022 Malleswari 2930002WL055163 Malleswari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Malleswari PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-018-018/511
(Kudimenalli) 		2930002000NRG23301220221797503 30/12/2022 Pachammal 2930002WL055163 Pachammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pachammal CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-018-018/513
(Kudimenalli) 		2930002000NRG23301220221797505 30/12/2022 Sarasu 2930002WL055163 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sarasu PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/514
(Kudimenalli) 		2930002000NRG23301220221797506 30/12/2022 Mari 2930002WL055163 Mari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Mari CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-018-018/532
(Kudimenalli) 		2930002000NRG23301220221797509 30/12/2022 Yasodha 2930002WL055163 Yasodha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Yasodha PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/533
(Kudimenalli) 		2930002000NRG23301220221797510 30/12/2022 Poongodi 2930002WL055163 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Poongodi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-018-018/542
(Kudimenalli) 		2930002000NRG23301220221797513 30/12/2022 Madhammal 2930002WL055163 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-018-018/543
(Kudimenalli) 		2930002000NRG23301220221797514 30/12/2022 rukumani 2930002WL055163 rukumani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 rukumani INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-018-018/548
(Kudimenalli) 		2930002000NRG23301220221797516 30/12/2022 Amarvathi 2930002WL055163 Amarvathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Amarvathi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/549
(Kudimenalli) 		2930002000NRG23301220221797517 30/12/2022 Meena 2930002WL055163 Meena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Meena CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-018-018/552
(Kudimenalli) 		2930002000NRG23301220221797518 30/12/2022 Murugammal 2930002WL055163 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-018-018/633
(Kudimenalli) 		2930002000NRG23301220221797527 30/12/2022 Makeshwari 2930002WL055163 Makeshwari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Makeshwari PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-018/637
(Kudimenalli) 		2930002000NRG23301220221797529 30/12/2022 Mani 2930002WL055163 Mani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mani INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-018-018/638
(Kudimenalli) 		2930002000NRG23301220221797530 30/12/2022 Kaveri 2930002WL055163 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kaveri PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-018-018/645
(Kudimenalli) 		2930002000NRG23301220221797531 30/12/2022 Rukkumani 2930002WL055163 Rukkumani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rukkumani PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-018-018/648
(Kudimenalli) 		2930002000NRG23301220221797532 30/12/2022 Madhammal 2930002WL055163 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhammal CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-018-018/664-C
(Kudimenalli) 		2930002000NRG23301220221797534 30/12/2022 POONGODI 2930002WL055163 POONGODI 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 POONGODI PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-018-018/669
(Kudimenalli) 		2930002000NRG23301220221797535 30/12/2022 Perumakkal 2930002WL055163 Perumakkal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Perumakkal CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-018-018/670
(Kudimenalli) 		2930002000NRG23301220221797536 30/12/2022 Radha 2930002WL055163 Radha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Radha PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-018-018/703-C
(Kudimenalli) 		2930002000NRG23301220221797537 30/12/2022 parvin 2930002WL055163 parvin 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 parvin CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-018-018/714
(Kudimenalli) 		2930002000NRG23301220221797538 30/12/2022 Laksmi 2930002WL055163 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Laksmi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-018-018/718
(Kudimenalli) 		2930002000NRG23301220221797539 30/12/2022 Kamala 2930002WL055163 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kamala CANARA BANK(508532)
82 KAVERIPATTANAM TN-30-002-018-018/721-C
(Kudimenalli) 		2930002000NRG23301220221797540 30/12/2022 Jayachithra 2930002WL055163 Jayachithra 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Jayachithra PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-018-018/732
(Kudimenalli) 		2930002000NRG23301220221797542 30/12/2022 Krishnaveni 2930002WL055163 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Krishnaveni HDFC BANK LTD(607152)
84 KAVERIPATTANAM TN-30-002-018-018/733
(Kudimenalli) 		2930002000NRG23301220221797543 30/12/2022 Nagammal 2930002WL055163 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Nagammal PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/850
(Kudimenalli) 		2930002000NRG23301220221797546 30/12/2022 Kavitha 2930002WL055163 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kavitha PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-018-018/870-A
(Kudimenalli) 		2930002000NRG23301220221797549 30/12/2022 Malar 2930002WL055163 Malar 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Malar INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-018-018/873
(Kudimenalli) 		2930002000NRG23301220221797550 30/12/2022 Geetha 2930002WL055163 Geetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Geetha HDFC BANK LTD(607152)
88 KAVERIPATTANAM TN-30-002-018-018/976
(Kudimenalli) 		2930002000NRG23301220221797554 30/12/2022 Kavitha 2930002WL055163 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 53130 53130
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Canara Bank CNRB0016172 Nagarasampatti 47840
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Indian Overseas Bank IOBA0002995 Pannandhur 12190
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Pallavan Grama Bank IDIB0PLB001 Paiyur 2530
6 KAVERIPATTANAM TN2930002_301222APB_FTO_1366658 Pallavan Grama Bank IDIB0PLB001 Payur 50600

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