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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080223APB_FTO_1528633
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 MATHUR TN-30-005-001-009/1356
(Anandur) 		2930005000NRG23080220231996282 08/02/2023 Uma 2930005WL059604 Uma 00045 BARB0SARPER 1150 1150 Processed 16/02/2023 012059428 Uma BANK OF BARODA(606985)
SubTotal 1150 1150
2 MATHUR TN-30-005-001-001/1245
(Anandur) 		2930005000NRG23080220231996215 08/02/2023 Kalainayagi 2930005WL059604 Kalainayagi 00176 IDIB000G092 920 920 Processed 16/02/2023 012059428 Kalainayagi INDIAN BANK(607105)
3 MATHUR TN-30-005-001-001/555-A
(Anandur) 		2930005000NRG23080220231996246 08/02/2023 Murugan 2930005WL059604 Murugan 00176 IDIB000G092 1150 1150 Processed 16/02/2023 012059428 Murugan INDIAN BANK(607105)
SubTotal 2070 2070
4 MATHUR TN-30-005-001-009/1358
(Anandur) 		2930005000NRG23080220231996283 08/02/2023 Rubini 2930005WL059604 Rubini 00176 IDIB000U005 1150 1150 Processed 16/02/2023 012059428 Rubini INDIAN BANK(607105)
SubTotal 1150 1150
5 MATHUR TN-30-005-001-001/411-a
(Anandur) 		2930005000NRG23080220231996225 08/02/2023 Murugasan 2930005WL059604 Murugasan 00177 IOBA0000982 1150 1150 Processed 16/02/2023 012059428 Murugasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
6 MATHUR TN-30-005-001-001/106-A
(Anandur) 		2930005000NRG23080220231996205 08/02/2023 Saroja 2930005WL059604 Saroja 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Saroja PALLAVAN GRAMA BANK(607052)
7 MATHUR TN-30-005-001-001/111-A
(Anandur) 		2930005000NRG23080220231996206 08/02/2023 Kuppammal 2930005WL059604 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kuppammal PALLAVAN GRAMA BANK(607052)
8 MATHUR TN-30-005-001-001/1113
(Anandur) 		2930005000NRG23080220231996207 08/02/2023 Senthamarai 2930005WL059604 Senthamarai 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Senthamarai PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-001-001/1151
(Anandur) 		2930005000NRG23080220231996209 08/02/2023 Loganayagi 2930005WL059604 Loganayagi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Loganayagi PALLAVAN GRAMA BANK(607052)
10 MATHUR TN-30-005-001-001/1152
(Anandur) 		2930005000NRG23080220231996210 08/02/2023 Sivagami 2930005WL059604 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sivagami PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-001-001/1155
(Anandur) 		2930005000NRG23080220231996211 08/02/2023 Meena 2930005WL059604 Meena 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Meena PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-001-001/1156
(Anandur) 		2930005000NRG23080220231996212 08/02/2023 Jayala 2930005WL059604 Jayala 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jayala PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-001-001/1200
(Anandur) 		2930005000NRG23080220231996214 08/02/2023 Sagunthala 2930005WL059604 Sagunthala 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sagunthala PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-001-001/162-A
(Anandur) 		2930005000NRG23080220231996217 08/02/2023 Jayanthi 2930005WL059604 Jayanthi 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Jayanthi PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-001-001/164-A
(Anandur) 		2930005000NRG23080220231996218 08/02/2023 Malliga 2930005WL059604 Malliga 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Malliga PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-001-001/174-A
(Anandur) 		2930005000NRG23080220231996220 08/02/2023 Vediyammal 2930005WL059604 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vediyammal PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-001-001/176-A
(Anandur) 		2930005000NRG23080220231996221 08/02/2023 Unnamalai 2930005WL059604 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MATHUR TN-30-005-001-001/221-A
(Anandur) 		2930005000NRG23080220231996222 08/02/2023 Chithra 2930005WL059604 Chithra 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Chithra PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-001-001/407-A
(Anandur) 		2930005000NRG23080220231996223 08/02/2023 Magesh 2930005WL059604 Magesh 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Magesh PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-001-001/410-A
(Anandur) 		2930005000NRG23080220231996224 08/02/2023 Jayagodi 2930005WL059604 Jayagodi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jayagodi PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-001-001/412-A
(Anandur) 		2930005000NRG23080220231996226 08/02/2023 Gomathi 2930005WL059604 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Gomathi PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-001-001/413-A
(Anandur) 		2930005000NRG23080220231996227 08/02/2023 Selvi 2930005WL059604 Selvi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
23 MATHUR TN-30-005-001-001/415-A
(Anandur) 		2930005000NRG23080220231996228 08/02/2023 Neela 2930005WL059604 Neela 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
24 MATHUR TN-30-005-001-001/416-A
(Anandur) 		2930005000NRG23080220231996229 08/02/2023 Vasuki 2930005WL059604 Vasuki 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Vasuki PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-001-001/427-A
(Anandur) 		2930005000NRG23080220231996231 08/02/2023 Thirumal 2930005WL059604 Thirumal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Thirumal PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-001-001/428-A
(Anandur) 		2930005000NRG23080220231996232 08/02/2023 Shanthi 2930005WL059604 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Shanthi PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-001-001/429-A
(Anandur) 		2930005000NRG23080220231996233 08/02/2023 Nagarani 2930005WL059604 Nagarani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Nagarani PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-001-001/430-a
(Anandur) 		2930005000NRG23080220231996234 08/02/2023 Kalaivani 2930005WL059604 Kalaivani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kalaivani PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-001-001/432-A
(Anandur) 		2930005000NRG23080220231996236 08/02/2023 Shakthi 2930005WL059604 Shakthi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Shakthi PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-001-001/434-A
(Anandur) 		2930005000NRG23080220231996237 08/02/2023 Jayalakshmi 2930005WL059604 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jayalakshmi PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-001-001/441-A
(Anandur) 		2930005000NRG23080220231996239 08/02/2023 Selvi 2930005WL059604 Selvi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-001-001/442-A
(Anandur) 		2930005000NRG23080220231996240 08/02/2023 Murugammal 2930005WL059604 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Murugammal PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-001-001/453-A
(Anandur) 		2930005000NRG23080220231996241 08/02/2023 Muthalu 2930005WL059604 Muthalu 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Muthalu PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-001-001/51-A
(Anandur) 		2930005000NRG23080220231996242 08/02/2023 Indhrani 2930005WL059604 Indhrani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHUR TN-30-005-001-001/52-A
(Anandur) 		2930005000NRG23080220231996243 08/02/2023 Mani 2930005WL059604 Mani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATHUR TN-30-005-001-001/549-A
(Anandur) 		2930005000NRG23080220231996244 08/02/2023 Kuppammal 2930005WL059604 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kuppammal INDIAN BANK(607105)
37 MATHUR TN-30-005-001-001/552-A
(Anandur) 		2930005000NRG23080220231996245 08/02/2023 Thivamani 2930005WL059604 Thivamani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Thivamani INDIAN BANK(607105)
38 MATHUR TN-30-005-001-001/56-A
(Anandur) 		2930005000NRG23080220231996247 08/02/2023 Mathu 2930005WL059604 Mathu 00326 IDIB0PLB001 920 920 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MATHUR TN-30-005-001-001/560-A
(Anandur) 		2930005000NRG23080220231996248 08/02/2023 Rukku 2930005WL059604 Rukku 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Rukku PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-001-001/562-A
(Anandur) 		2930005000NRG23080220231996249 08/02/2023 Vellachi 2930005WL059604 Vellachi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vellachi PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-001-001/563-A
(Anandur) 		2930005000NRG23080220231996250 08/02/2023 Indhiragandhi 2930005WL059604 Indhiragandhi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Indhiragandhi INDIAN BANK(607105)
42 MATHUR TN-30-005-001-001/565-A
(Anandur) 		2930005000NRG23080220231996251 08/02/2023 Kanaga 2930005WL059604 Kanaga 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kanaga PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-001-001/57-A
(Anandur) 		2930005000NRG23080220231996252 08/02/2023 Pachaiyammal 2930005WL059604 Pachaiyammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MATHUR TN-30-005-001-001/570-A
(Anandur) 		2930005000NRG23080220231996253 08/02/2023 Vasumathi 2930005WL059604 Vasumathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vasumathi PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-001-001/578-A
(Anandur) 		2930005000NRG23080220231996255 08/02/2023 Jothiammal 2930005WL059604 Jothiammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MATHUR TN-30-005-001-001/59-A
(Anandur) 		2930005000NRG23080220231996256 08/02/2023 Mathammal 2930005WL059604 Mathammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mathammal PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-001-001/598-A
(Anandur) 		2930005000NRG23080220231996257 08/02/2023 Rani 2930005WL059604 Rani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Rani PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-001-001/629-A
(Anandur) 		2930005000NRG23080220231996258 08/02/2023 Madhammal 2930005WL059604 Madhammal 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Madhammal PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-001-001/645
(Anandur) 		2930005000NRG23080220231996259 08/02/2023 Ambiga 2930005WL059604 Ambiga 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Ambiga PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-001-001/646
(Anandur) 		2930005000NRG23080220231996260 08/02/2023 Thangam 2930005WL059604 Thangam 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Thangam PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-001-001/648
(Anandur) 		2930005000NRG23080220231996261 08/02/2023 Peruma 2930005WL059604 Peruma 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Peruma PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-001-001/681-A
(Anandur) 		2930005000NRG23080220231996262 08/02/2023 Vanmalar 2930005WL059604 Vanmalar 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vanmalar PALLAVAN GRAMA BANK(607052)
53 MATHUR TN-30-005-001-001/686-A
(Anandur) 		2930005000NRG23080220231996263 08/02/2023 Nanthini 2930005WL059604 Nanthini 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Nanthini PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-001-001/692
(Anandur) 		2930005000NRG23080220231996264 08/02/2023 Bathiri 2930005WL059604 Bathiri 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Bathiri INDIA POST PAYMENTS BANK LIMITED(508528)
55 MATHUR TN-30-005-001-001/732
(Anandur) 		2930005000NRG23080220231996265 08/02/2023 Dhanalakshmi 2930005WL059604 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATHUR TN-30-005-001-001/782
(Anandur) 		2930005000NRG23080220231996266 08/02/2023 Kanaka 2930005WL059604 Kanaka 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Kanaka PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-001-001/790
(Anandur) 		2930005000NRG23080220231996267 08/02/2023 Mahalakshmi 2930005WL059604 Mahalakshmi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mahalakshmi INDIAN BANK(607105)
58 MATHUR TN-30-005-001-001/901
(Anandur) 		2930005000NRG23080220231996268 08/02/2023 Kasthuri 2930005WL059604 Kasthuri 00326 IDIB0PLB001 230 230 Processed 16/02/2023 012059428 Kasthuri PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-001-001/915
(Anandur) 		2930005000NRG23080220231996269 08/02/2023 Gowthami 2930005WL059604 Gowthami 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Gowthami PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-001-001/971
(Anandur) 		2930005000NRG23080220231996270 08/02/2023 Vidhya 2930005WL059604 Vidhya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vidhya INDIAN OVERSEAS BANK(508541)
61 MATHUR TN-30-005-001-002/1238
(Anandur) 		2930005000NRG23080220231996271 08/02/2023 Seema 2930005WL059604 Seema 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Seema PALLAVAN GRAMA BANK(607052)
62 MATHUR TN-30-005-001-003/1170
(Anandur) 		2930005000NRG23080220231996272 08/02/2023 Sentamilselvi 2930005WL059604 Sentamilselvi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Sentamilselvi PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-001-003/936
(Anandur) 		2930005000NRG23080220231996275 08/02/2023 Brindha 2930005WL059604 Brindha 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Brindha PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-001-009/1021
(Anandur) 		2930005000NRG23080220231996276 08/02/2023 Suguna 2930005WL059604 Suguna 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Suguna PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-001-009/1067
(Anandur) 		2930005000NRG23080220231996277 08/02/2023 Krishan 2930005WL059604 Krishan 00326 IDIB0PLB001 460 460 Processed 16/02/2023 012059428 Krishan PALLAVAN GRAMA BANK(607052)
66 MATHUR TN-30-005-001-009/1208-A
(Anandur) 		2930005000NRG23080220231996279 08/02/2023 Chinnamani 2930005WL059604 Chinnamani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Chinnamani PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-001-009/124
(Anandur) 		2930005000NRG23080220231996280 08/02/2023 Shanthi 2930005WL059604 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Shanthi PALLAVAN GRAMA BANK(607052)
68 MATHUR TN-30-005-001-009/1243
(Anandur) 		2930005000NRG23080220231996281 08/02/2023 Manju 2930005WL059604 Manju 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Manju PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-001-009/669
(Anandur) 		2930005000NRG23080220231996284 08/02/2023 Valiyammal 2930005WL059604 Valiyammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Valiyammal PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-001-009/672
(Anandur) 		2930005000NRG23080220231996285 08/02/2023 Jayanthi 2930005WL059604 Jayanthi 00326 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Jayanthi PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-001-001/1113
(Anandur) 		2930005000NRG23080220231996208 08/02/2023 kanthavel 2930005WL059604 kanthavel 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 kanthavel PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-001-001/1158
(Anandur) 		2930005000NRG23080220231996213 08/02/2023 Rani 2930005WL059604 Rani 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Rani PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-001-001/1327
(Anandur) 		2930005000NRG23080220231996216 08/02/2023 Arunkumar 2930005WL059604 Arunkumar 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Arunkumar PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-001-001/164-A
(Anandur) 		2930005000NRG23080220231996219 08/02/2023 Mariyappan 2930005WL059604 Mariyappan 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Mariyappan PALLAVAN GRAMA BANK(607052)
75 MATHUR TN-30-005-001-001/418-A
(Anandur) 		2930005000NRG23080220231996230 08/02/2023 Krishnan 2930005WL059604 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
76 MATHUR TN-30-005-001-001/430-a
(Anandur) 		2930005000NRG23080220231996235 08/02/2023 Raman 2930005WL059604 Raman 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Raman PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-001-001/434-A
(Anandur) 		2930005000NRG23080220231996238 08/02/2023 Pandurangan 2930005WL059604 Pandurangan 00701 IDIB0PLB001 460 460 Processed 16/02/2023 012059428 Pandurangan PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-001-001/573-A
(Anandur) 		2930005000NRG23080220231996254 08/02/2023 Palaniyammal 2930005WL059604 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Palaniyammal PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-001-003/1246
(Anandur) 		2930005000NRG23080220231996273 08/02/2023 Vennila 2930005WL059604 Vennila 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Vennila PALLAVAN GRAMA BANK(607052)
80 MATHUR TN-30-005-001-003/1301
(Anandur) 		2930005000NRG23080220231996274 08/02/2023 Pavithara 2930005WL059604 Pavithara 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Pavithara PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-001-009/1067
(Anandur) 		2930005000NRG23080220231996278 08/02/2023 Jayakodi 2930005WL059604 Jayakodi 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Jayakodi PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-001-009/930
(Anandur) 		2930005000NRG23080220231996286 08/02/2023 Santha 2930005WL059604 Santha 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Santha PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-001-011/485
(Anandur) 		2930005000NRG23080220231996287 08/02/2023 Muniyammal 2930005WL059604 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86250 86250
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_080223APB_FTO_1528633 Bank of Baroda BARB0SARPER SARKARPERIAPALAYAM BR, TIRUPUR,T.N. 1150
2 MATHUR TN2930005_080223APB_FTO_1528633 Indian Bank IDIB000G092 Gerigepalli 2070
3 MATHUR TN2930005_080223APB_FTO_1528633 Indian Bank IDIB000U005 UTHANGARAI 1150
4 MATHUR TN2930005_080223APB_FTO_1528633 Indian Overseas Bank IOBA0000982 KALLAVI 1150
5 MATHUR TN2930005_080223APB_FTO_1528633 Pallavan Grama Bank IDIB0PLB001 Anandhur 39100
6 MATHUR TN2930005_080223APB_FTO_1528633 Pallavan Grama Bank IDIB0PLB001 Anandur 32890
7 MATHUR TN2930005_080223APB_FTO_1528633 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 14260

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