Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1364792
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-30-002-014-005/1597
(Karadihalli) 		2930002000NRG23301220221792041 30/12/2022 Barathi 2930002WL055035 Barathi 00176 IDIB000K019 230 230 Processed 03/02/2023 037296222 Barathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-014/664
(Karadihalli) 		2930002000NRG23301220221792131 30/12/2022 Vengatesan 2930002WL055035 Vengatesan 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037296222 Vengatesan INDIAN BANK(607105)
SubTotal 1610 1610
3 KAVERIPATTANAM TN-30-002-014-007/1604
(Karadihalli) 		2930002000NRG23301220221792046 30/12/2022 Anandhi 2930002WL055035 Anandhi 00176 IDIB000M107 1380 1380 Processed 03/02/2023 037296222 Anandhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-014/1507-A
(Karadihalli) 		2930002000NRG23301220221792096 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00176 IDIB000M107 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-014-014/730
(Karadihalli) 		2930002000NRG23301220221792141 30/12/2022 Kaliyammal 2930002WL055035 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 03/02/2023 037296222 Kaliyammal INDIAN BANK(607105)
SubTotal 4140 4140
6 KAVERIPATTANAM TN-30-002-014-008/1539
(Karadihalli) 		2930002000NRG23301220221792050 30/12/2022 Priyanka 2930002WL055035 Priyanka 00176 IDIB000M217 1380 1380 Processed 03/02/2023 037296222 Priyanka INDIAN BANK(607105)
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-014-005/1459
(Karadihalli) 		2930002000NRG23301220221792040 30/12/2022 Govindammal 2930002WL055035 Govindammal 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Govindammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-007/1154-A
(Karadihalli) 		2930002000NRG23301220221792044 30/12/2022 Madammal 2930002WL055035 Madammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-007/1460
(Karadihalli) 		2930002000NRG23301220221792045 30/12/2022 Chinnasamy 2930002WL055035 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Chinnasamy PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-008/1383
(Karadihalli) 		2930002000NRG23301220221792049 30/12/2022 Eshwari 2930002WL055035 Eshwari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Eshwari PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-011/1061-B
(Karadihalli) 		2930002000NRG23301220221792051 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-011/1178-B
(Karadihalli) 		2930002000NRG23301220221792053 30/12/2022 Thulasi 2930002WL055035 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-014-011/1185-A
(Karadihalli) 		2930002000NRG23301220221792054 30/12/2022 Sudha 2930002WL055035 Sudha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-014-011/1206-B
(Karadihalli) 		2930002000NRG23301220221792055 30/12/2022 Murugammal 2930002WL055035 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-014-011/1256
(Karadihalli) 		2930002000NRG23301220221792056 30/12/2022 sangeetha 2930002WL055035 sangeetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 sangeetha PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-011/1258
(Karadihalli) 		2930002000NRG23301220221792057 30/12/2022 Mangai 2930002WL055035 Mangai 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Mangai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-011/1302
(Karadihalli) 		2930002000NRG23301220221792058 30/12/2022 Rajammal 2930002WL055035 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Rajammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-011/1360
(Karadihalli) 		2930002000NRG23301220221792059 30/12/2022 Jayalakshmi 2930002WL055035 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-014-011/1362
(Karadihalli) 		2930002000NRG23301220221792060 30/12/2022 Sakthi 2930002WL055035 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Sakthi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-011/1366
(Karadihalli) 		2930002000NRG23301220221792061 30/12/2022 Pachiyammal 2930002WL055035 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Pachiyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-014-011/1374
(Karadihalli) 		2930002000NRG23301220221792062 30/12/2022 Pappathi 2930002WL055035 Pappathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-014-014/1049-C
(Karadihalli) 		2930002000NRG23301220221792068 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-014-014/1053
(Karadihalli) 		2930002000NRG23301220221792069 30/12/2022 Ambika 2930002WL055035 Ambika 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Ambika PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/1132-C
(Karadihalli) 		2930002000NRG23301220221792070 30/12/2022 Madhu 2930002WL055035 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/1133
(Karadihalli) 		2930002000NRG23301220221792071 30/12/2022 Pappathi 2930002WL055035 Pappathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pappathi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/1135
(Karadihalli) 		2930002000NRG23301220221792073 30/12/2022 Maheswari 2930002WL055035 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Maheswari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-014-014/1138-A
(Karadihalli) 		2930002000NRG23301220221792074 30/12/2022 Kanaga 2930002WL055035 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kanaga PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/1146-A
(Karadihalli) 		2930002000NRG23301220221792076 30/12/2022 Mathi 2930002WL055035 Mathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-014-014/1148-A
(Karadihalli) 		2930002000NRG23301220221792077 30/12/2022 Madhesh 2930002WL055035 Madhesh 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhesh PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/1267-A
(Karadihalli) 		2930002000NRG23301220221792080 30/12/2022 Nandhini 2930002WL055035 Nandhini 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Nandhini INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-014-014/1268
(Karadihalli) 		2930002000NRG23301220221792081 30/12/2022 Jayanthi 2930002WL055035 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Jayanthi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/1285
(Karadihalli) 		2930002000NRG23301220221792082 30/12/2022 Amutha 2930002WL055035 Amutha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-014-014/1308
(Karadihalli) 		2930002000NRG23301220221792083 30/12/2022 Jaya 2930002WL055035 Jaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Jaya PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/1309
(Karadihalli) 		2930002000NRG23301220221792084 30/12/2022 Kala 2930002WL055035 Kala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kala PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/1349
(Karadihalli) 		2930002000NRG23301220221792085 30/12/2022 Nageshwari 2930002WL055035 Nageshwari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Nageshwari INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-014-014/1351
(Karadihalli) 		2930002000NRG23301220221792086 30/12/2022 Vijaya 2930002WL055035 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vijaya INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-014-014/1361
(Karadihalli) 		2930002000NRG23301220221792087 30/12/2022 Vennilla 2930002WL055035 Vennilla 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vennilla INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-014-014/1364
(Karadihalli) 		2930002000NRG23301220221792088 30/12/2022 Annakili 2930002WL055035 Annakili 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Annakili PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/1368
(Karadihalli) 		2930002000NRG23301220221792090 30/12/2022 Malar 2930002WL055035 Malar 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Malar PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/1368
(Karadihalli) 		2930002000NRG23301220221792089 30/12/2022 Ramasamy 2930002WL055035 Ramasamy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Ramasamy PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/1403
(Karadihalli) 		2930002000NRG23301220221792091 30/12/2022 Kandhan 2930002WL055035 Kandhan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kandhan PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/1421
(Karadihalli) 		2930002000NRG23301220221792092 30/12/2022 Priya 2930002WL055035 Priya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Priya PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/1423
(Karadihalli) 		2930002000NRG23301220221792093 30/12/2022 Sevathal 2930002WL055035 Sevathal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Sevathal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-014-014/1476
(Karadihalli) 		2930002000NRG23301220221792094 30/12/2022 Selvi 2930002WL055035 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Selvi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/1477
(Karadihalli) 		2930002000NRG23301220221792095 30/12/2022 Padma 2930002WL055035 Padma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Padma PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/166
(Karadihalli) 		2930002000NRG23301220221792100 30/12/2022 Pramela 2930002WL055035 Pramela 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pramela PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/228
(Karadihalli) 		2930002000NRG23301220221792101 30/12/2022 Lashmi 2930002WL055035 Lashmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lashmi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/407
(Karadihalli) 		2930002000NRG23301220221792102 30/12/2022 Kasi 2930002WL055035 Kasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kasi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/415
(Karadihalli) 		2930002000NRG23301220221792103 30/12/2022 Mangai 2930002WL055035 Mangai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mangai INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-014-014/444
(Karadihalli) 		2930002000NRG23301220221792104 30/12/2022 Palaniyammal 2930002WL055035 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/448
(Karadihalli) 		2930002000NRG23301220221792105 30/12/2022 Jaya 2930002WL055035 Jaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Jaya PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/462
(Karadihalli) 		2930002000NRG23301220221792107 30/12/2022 Chinnasamy 2930002WL055035 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Chinnasamy PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/462
(Karadihalli) 		2930002000NRG23301220221792106 30/12/2022 Mangai 2930002WL055035 Mangai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Mangai PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-014-014/498
(Karadihalli) 		2930002000NRG23301220221792109 30/12/2022 Pattammal 2930002WL055035 Pattammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pattammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/612
(Karadihalli) 		2930002000NRG23301220221792110 30/12/2022 Vennila 2930002WL055035 Vennila 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Vennila STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-014-014/621
(Karadihalli) 		2930002000NRG23301220221792111 30/12/2022 Latha 2930002WL055035 Latha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Latha PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/623
(Karadihalli) 		2930002000NRG23301220221792112 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-014-014/625
(Karadihalli) 		2930002000NRG23301220221792113 30/12/2022 Rani 2930002WL055035 Rani 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Rani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-014-014/626
(Karadihalli) 		2930002000NRG23301220221792114 30/12/2022 Mangai 2930002WL055035 Mangai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mangai INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-014-014/628
(Karadihalli) 		2930002000NRG23301220221792115 30/12/2022 Sagunthala 2930002WL055035 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sagunthala INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-014-014/630
(Karadihalli) 		2930002000NRG23301220221792116 30/12/2022 Sumathi 2930002WL055035 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Sumathi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/631
(Karadihalli) 		2930002000NRG23301220221792117 30/12/2022 Saroja 2930002WL055035 Saroja 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-014-014/633
(Karadihalli) 		2930002000NRG23301220221792118 30/12/2022 Govindammal 2930002WL055035 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Govindammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-014-014/634
(Karadihalli) 		2930002000NRG23301220221792119 30/12/2022 Selvi 2930002WL055035 Selvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-014-014/636
(Karadihalli) 		2930002000NRG23301220221792120 30/12/2022 saradha 2930002WL055035 saradha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 saradha PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-014-014/637
(Karadihalli) 		2930002000NRG23301220221792121 30/12/2022 Devaki 2930002WL055035 Devaki 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Devaki INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-014-014/641
(Karadihalli) 		2930002000NRG23301220221792122 30/12/2022 Kanaga 2930002WL055035 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Kanaga INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-014-014/643
(Karadihalli) 		2930002000NRG23301220221792123 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-014-014/644
(Karadihalli) 		2930002000NRG23301220221792124 30/12/2022 Vasanthi 2930002WL055035 Vasanthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vasanthi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-014-014/645
(Karadihalli) 		2930002000NRG23301220221792125 30/12/2022 Kavitha 2930002WL055035 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kavitha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/649
(Karadihalli) 		2930002000NRG23301220221792127 30/12/2022 Kamala 2930002WL055035 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kamala PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/655
(Karadihalli) 		2930002000NRG23301220221792128 30/12/2022 Seetha 2930002WL055035 Seetha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Seetha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/659
(Karadihalli) 		2930002000NRG23301220221792129 30/12/2022 Madhu 2930002WL055035 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Madhu PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/663
(Karadihalli) 		2930002000NRG23301220221792130 30/12/2022 Muniyammal 2930002WL055035 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-014-014/667
(Karadihalli) 		2930002000NRG23301220221792132 30/12/2022 Poongodi 2930002WL055035 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Poongodi INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-014-014/693
(Karadihalli) 		2930002000NRG23301220221792134 30/12/2022 Thulasi 2930002WL055035 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-014-014/697
(Karadihalli) 		2930002000NRG23301220221792135 30/12/2022 Saroja 2930002WL055035 Saroja 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296222 Saroja PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-014/701
(Karadihalli) 		2930002000NRG23301220221792136 30/12/2022 Poongodi 2930002WL055035 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Poongodi PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-014-014/702
(Karadihalli) 		2930002000NRG23301220221792137 30/12/2022 Kasiyammal 2930002WL055035 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kasiyammal PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-014-014/704
(Karadihalli) 		2930002000NRG23301220221792138 30/12/2022 Vasantha 2930002WL055035 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-014-014/705
(Karadihalli) 		2930002000NRG23301220221792139 30/12/2022 Murugammal 2930002WL055035 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-014-014/725
(Karadihalli) 		2930002000NRG23301220221792140 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-014-014/731
(Karadihalli) 		2930002000NRG23301220221792142 30/12/2022 Chinnakuppan 2930002WL055035 Chinnakuppan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Chinnakuppan PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-014-014/744
(Karadihalli) 		2930002000NRG23301220221792144 30/12/2022 Chinnasamy 2930002WL055035 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Chinnasamy PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-014-014/761
(Karadihalli) 		2930002000NRG23301220221792145 30/12/2022 thulasi 2930002WL055035 thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 thulasi PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-014-014/771
(Karadihalli) 		2930002000NRG23301220221792146 30/12/2022 vijaya 2930002WL055035 vijaya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 vijaya PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-014-014/789
(Karadihalli) 		2930002000NRG23301220221792147 30/12/2022 Lakshmi 2930002WL055035 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-014/90
(Karadihalli) 		2930002000NRG23301220221792150 30/12/2022 Sivarangini 2930002WL055035 Sivarangini 00326 IDIB0PLB001 460 460 Processed 03/02/2023 037296222 Sivarangini INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-014-014/940
(Karadihalli) 		2930002000NRG23301220221792151 30/12/2022 Pattu 2930002WL055035 Pattu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pattu PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-014-014/968
(Karadihalli) 		2930002000NRG23301220221792152 30/12/2022 Muniyammal 2930002WL055035 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Muniyammal PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-014-014/968
(Karadihalli) 		2930002000NRG23301220221792153 30/12/2022 Parvathi 2930002WL055035 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Parvathi CANARA BANK(508532)
92 KAVERIPATTANAM TN-30-002-014-014/985
(Karadihalli) 		2930002000NRG23301220221792154 30/12/2022 Saraswathi 2930002WL055035 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296222 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 109480 109480
93 KAVERIPATTANAM TN-30-002-014-014/1514
(Karadihalli) 		2930002000NRG23301220221792097 30/12/2022 Shanmugapriya 2930002WL055035 Shanmugapriya 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037296222 Shanmugapriya PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
94 KAVERIPATTANAM TN-30-002-014-006/1653
(Karadihalli) 		2930002000NRG23301220221792042 30/12/2022 Sakunthala 2930002WL055035 Sakunthala 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Sakunthala INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-014-006/247-A
(Karadihalli) 		2930002000NRG23301220221792043 30/12/2022 Seetha 2930002WL055035 Seetha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Seetha PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-014-007/1620
(Karadihalli) 		2930002000NRG23301220221792047 30/12/2022 Jothi 2930002WL055035 Jothi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Jothi PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-014-011/1140-B
(Karadihalli) 		2930002000NRG23301220221792052 30/12/2022 Anbarasi 2930002WL055035 Anbarasi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Anbarasi PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-014-011/1496
(Karadihalli) 		2930002000NRG23301220221792063 30/12/2022 Tamilarasi 2930002WL055035 Tamilarasi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Tamilarasi PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-014-011/1509
(Karadihalli) 		2930002000NRG23301220221792064 30/12/2022 Jayabarathi 2930002WL055035 Jayabarathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Jayabarathi PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-014-011/1515
(Karadihalli) 		2930002000NRG23301220221792065 30/12/2022 Mangammal 2930002WL055035 Mangammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Mangammal INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-014-011/1537
(Karadihalli) 		2930002000NRG23301220221792066 30/12/2022 Sowdharya 2930002WL055035 Sowdharya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Sowdharya PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-014-014/1134-C
(Karadihalli) 		2930002000NRG23301220221792072 30/12/2022 Kavitha 2930002WL055035 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-014-014/1138-A
(Karadihalli) 		2930002000NRG23301220221792075 30/12/2022 Thimmarayan 2930002WL055035 Thimmarayan 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Thimmarayan PALLAVAN GRAMA BANK(607052)
104 KAVERIPATTANAM TN-30-002-014-014/1171-A
(Karadihalli) 		2930002000NRG23301220221792078 30/12/2022 Pattu 2930002WL055035 Pattu 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pattu PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-014-014/1234
(Karadihalli) 		2930002000NRG23301220221792079 30/12/2022 Uma 2930002WL055035 Uma 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
106 KAVERIPATTANAM TN-30-002-014-014/1545
(Karadihalli) 		2930002000NRG23301220221792098 30/12/2022 Kokila 2930002WL055035 Kokila 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296222 Kokila CANARA BANK(508532)
107 KAVERIPATTANAM TN-30-002-014-014/464
(Karadihalli) 		2930002000NRG23301220221792108 30/12/2022 Chitra 2930002WL055035 Chitra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
108 KAVERIPATTANAM TN-30-002-014-014/667
(Karadihalli) 		2930002000NRG23301220221792133 30/12/2022 Selvam 2930002WL055035 Selvam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Selvam PALLAVAN GRAMA BANK(607052)
109 KAVERIPATTANAM TN-30-002-014-014/731
(Karadihalli) 		2930002000NRG23301220221792143 30/12/2022 neela 2930002WL055035 neela 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 neela PALLAVAN GRAMA BANK(607052)
110 KAVERIPATTANAM TN-30-002-014-014/789
(Karadihalli) 		2930002000NRG23301220221792148 30/12/2022 Vijaya 2930002WL055035 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
111 KAVERIPATTANAM TN-30-002-014-014/801
(Karadihalli) 		2930002000NRG23301220221792149 30/12/2022 Sheela 2930002WL055035 Sheela 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296222 Sheela INDIAN BANK(607105)
SubTotal 22080 22080
Total 140070 140070

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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_1364792 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1610
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Indian Bank IDIB000M107 MOORNAHALLI 4140
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Pallavan Grama Bank IDIB0PLB001 Paiyur 28060
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Pallavan Grama Bank IDIB0PLB001 Payur 81420
6 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
7 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
8 KAVERIPATTANAM TN2930002_301222APB_FTO_1364792 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 20700

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