Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558545
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-30-002-014-014/1612
(Karadihalli) 		2930002000NRG23160220232080296 16/02/2023 Kavopirya 2930002WL061259 Kavopirya 00078 CNRB0004369 1150 1150 Processed 23/02/2023 014717453 Kavopirya INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-014-007/1641
(Karadihalli) 		2930002000NRG23160220232080258 16/02/2023 Vani 2930002WL061259 Vani 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Vani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-010/1592
(Karadihalli) 		2930002000NRG23160220232080265 16/02/2023 Sumithra 2930002WL061259 Sumithra 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Sumithra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-014/1092
(Karadihalli) 		2930002000NRG23160220232080290 16/02/2023 Sasikala 2930002WL061259 Sasikala 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Sasikala INDIAN BANK(607105)
SubTotal 3450 3450
5 KAVERIPATTANAM TN-30-002-014-010/1589
(Karadihalli) 		2930002000NRG23160220232080264 16/02/2023 Maheswari 2930002WL061259 Maheswari 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Maheswari INDIAN BANK(607105)
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-014-007/1156-A
(Karadihalli) 		2930002000NRG23160220232080253 16/02/2023 Sathya 2930002WL061259 Sathya 00176 IDIB000M107 1150 1150 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-011/1667
(Karadihalli) 		2930002000NRG23160220232080281 16/02/2023 Tamilarasi 2930002WL061259 Tamilarasi 00176 IDIB000M107 1150 1150 Processed 23/02/2023 014717453 Tamilarasi INDIAN BANK(607105)
SubTotal 2300 2300
8 KAVERIPATTANAM TN-30-002-014-004/1225-A
(Karadihalli) 		2930002000NRG23160220232080243 16/02/2023 Kandhan 2930002WL061259 Kandhan 00176 IDIB000M217 1150 1150 Processed 23/02/2023 014717453 Kandhan INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-014-011/1547
(Karadihalli) 		2930002000NRG23160220232080277 16/02/2023 Anitha 2930002WL061259 Anitha 00176 IDIB000M217 1150 1150 Processed 23/02/2023 014717453 Anitha IDBI BANK(607095)
10 KAVERIPATTANAM TN-30-002-014-014/768
(Karadihalli) 		2930002000NRG23160220232080328 16/02/2023 Amsaveni 2930002WL061259 Amsaveni 00176 IDIB000M217 1150 1150 Processed 23/02/2023 014717453 Amsaveni INDIAN BANK(607105)
SubTotal 3450 3450
11 KAVERIPATTANAM TN-30-002-014-004/1675
(Karadihalli) 		2930002000NRG23160220232080252 16/02/2023 Chandramugi 2930002WL061259 Chandramugi 00176 IDIB000N035 1150 1150 Processed 23/02/2023 014717453 Chandramugi INDIAN BANK(607105)
SubTotal 1150 1150
12 KAVERIPATTANAM TN-30-002-014-011/1632
(Karadihalli) 		2930002000NRG23160220232080279 16/02/2023 Pachiyammal 2930002WL061259 Pachiyammal 00176 IDIB000P003 1150 1150 Processed 23/02/2023 014717453 Pachiyammal INDIAN BANK(607105)
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23160220232080255 16/02/2023 Yamuna 2930002WL061259 Yamuna 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
14 KAVERIPATTANAM TN-30-002-014-002/1107-B
(Karadihalli) 		2930002000NRG23160220232080240 16/02/2023 Arumugam 2930002WL061259 Arumugam 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Arumugam AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAVERIPATTANAM TN-30-002-014-004/1225-A
(Karadihalli) 		2930002000NRG23160220232080242 16/02/2023 Raji 2930002WL061259 Raji 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Raji INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-014-004/1233
(Karadihalli) 		2930002000NRG23160220232080244 16/02/2023 Saroja 2930002WL061259 Saroja 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Saroja PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-004/1272
(Karadihalli) 		2930002000NRG23160220232080245 16/02/2023 Madammal 2930002WL061259 Madammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Madammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-014-004/1274
(Karadihalli) 		2930002000NRG23160220232080246 16/02/2023 Chitra 2930002WL061259 Chitra 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chitra INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-014-004/1276
(Karadihalli) 		2930002000NRG23160220232080247 16/02/2023 Vijaya 2930002WL061259 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vijaya PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-004/1382
(Karadihalli) 		2930002000NRG23160220232080248 16/02/2023 Mageshwari 2930002WL061259 Mageshwari 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Mageshwari PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-004/1400
(Karadihalli) 		2930002000NRG23160220232080249 16/02/2023 Deivanai 2930002WL061259 Deivanai 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Deivanai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-014-004/1407
(Karadihalli) 		2930002000NRG23160220232080250 16/02/2023 Govindhammal 2930002WL061259 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Govindhammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-014-004/1483
(Karadihalli) 		2930002000NRG23160220232080251 16/02/2023 Thangavel 2930002WL061259 Thangavel 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thangavel PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-007/1295
(Karadihalli) 		2930002000NRG23160220232080254 16/02/2023 Palani 2930002WL061259 Palani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palani PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-008/1383
(Karadihalli) 		2930002000NRG23160220232080259 16/02/2023 Eshwari 2930002WL061259 Eshwari 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Eshwari PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-010/1066-A
(Karadihalli) 		2930002000NRG23160220232080260 16/02/2023 Sathiya 2930002WL061259 Sathiya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sathiya PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-010/1119-A
(Karadihalli) 		2930002000NRG23160220232080261 16/02/2023 Poongavanam 2930002WL061259 Poongavanam 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Poongavanam PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-011/1153-A
(Karadihalli) 		2930002000NRG23160220232080267 16/02/2023 Vijaya 2930002WL061259 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vijaya PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-011/1184-B
(Karadihalli) 		2930002000NRG23160220232080269 16/02/2023 Nagammal 2930002WL061259 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Nagammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-014-011/1208-A
(Karadihalli) 		2930002000NRG23160220232080270 16/02/2023 Aeirammuniyan 2930002WL061259 Aeirammuniyan 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Aeirammuniyan PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-011/1256
(Karadihalli) 		2930002000NRG23160220232080271 16/02/2023 sangeetha 2930002WL061259 sangeetha 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 sangeetha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-011/1360
(Karadihalli) 		2930002000NRG23160220232080272 16/02/2023 Jayalakshmi 2930002WL061259 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-014-011/1362
(Karadihalli) 		2930002000NRG23160220232080273 16/02/2023 Sakthi 2930002WL061259 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sakthi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-011/1395
(Karadihalli) 		2930002000NRG23160220232080274 16/02/2023 Meena 2930002WL061259 Meena 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Meena PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-011/1422
(Karadihalli) 		2930002000NRG23160220232080275 16/02/2023 Mariyammal 2930002WL061259 Mariyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Mariyammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-011/1484
(Karadihalli) 		2930002000NRG23160220232080276 16/02/2023 Selvi 2930002WL061259 Selvi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Selvi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/1054
(Karadihalli) 		2930002000NRG23160220232080282 16/02/2023 Rajeshwari 2930002WL061259 Rajeshwari 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rajeshwari PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-014/1059
(Karadihalli) 		2930002000NRG23160220232080283 16/02/2023 Powna 2930002WL061259 Powna 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Powna INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-014-014/1071
(Karadihalli) 		2930002000NRG23160220232080285 16/02/2023 Kuppammal 2930002WL061259 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kuppammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-014-014/1073-C
(Karadihalli) 		2930002000NRG23160220232080286 16/02/2023 Santha 2930002WL061259 Santha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-014-014/1074
(Karadihalli) 		2930002000NRG23160220232080287 16/02/2023 Madhu 2930002WL061259 Madhu 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/1087-B
(Karadihalli) 		2930002000NRG23160220232080288 16/02/2023 Radha 2930002WL061259 Radha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Radha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/1092
(Karadihalli) 		2930002000NRG23160220232080289 16/02/2023 Savithiri 2930002WL061259 Savithiri 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Savithiri PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/1104
(Karadihalli) 		2930002000NRG23160220232080291 16/02/2023 Thulasi 2930002WL061259 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thulasi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/1106-D
(Karadihalli) 		2930002000NRG23160220232080292 16/02/2023 Thulasi 2930002WL061259 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thulasi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-014-014/1160-A
(Karadihalli) 		2930002000NRG23160220232080293 16/02/2023 Sumathi 2930002WL061259 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sumathi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/1372
(Karadihalli) 		2930002000NRG23160220232080295 16/02/2023 Kamatchiyammal 2930002WL061259 Kamatchiyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kamatchiyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-014-014/166
(Karadihalli) 		2930002000NRG23160220232080297 16/02/2023 Pramela 2930002WL061259 Pramela 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pramela PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/228
(Karadihalli) 		2930002000NRG23160220232080298 16/02/2023 Lashmi 2930002WL061259 Lashmi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Lashmi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/258
(Karadihalli) 		2930002000NRG23160220232080299 16/02/2023 Chandra 2930002WL061259 Chandra 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chandra PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-014-014/326
(Karadihalli) 		2930002000NRG23160220232080301 16/02/2023 Muthu 2930002WL061259 Muthu 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Muthu PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/327
(Karadihalli) 		2930002000NRG23160220232080303 16/02/2023 Sadasivam 2930002WL061259 Sadasivam 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sadasivam PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-014-014/338
(Karadihalli) 		2930002000NRG23160220232080304 16/02/2023 Rangammal 2930002WL061259 Rangammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rangammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-014-014/344
(Karadihalli) 		2930002000NRG23160220232080305 16/02/2023 Chinnapillai 2930002WL061259 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chinnapillai INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-014-014/352
(Karadihalli) 		2930002000NRG23160220232080306 16/02/2023 Vasanthi 2930002WL061259 Vasanthi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vasanthi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/356
(Karadihalli) 		2930002000NRG23160220232080307 16/02/2023 Papathi 2930002WL061259 Papathi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Papathi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-014-014/369
(Karadihalli) 		2930002000NRG23160220232080308 16/02/2023 Magadevi 2930002WL061259 Magadevi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Magadevi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-014-014/398
(Karadihalli) 		2930002000NRG23160220232080309 16/02/2023 Jayanthi 2930002WL061259 Jayanthi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jayanthi PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-014-014/406
(Karadihalli) 		2930002000NRG23160220232080310 16/02/2023 Yasotha 2930002WL061259 Yasotha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Yasotha PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-014-014/419
(Karadihalli) 		2930002000NRG23160220232080311 16/02/2023 Kasiyammal 2930002WL061259 Kasiyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kasiyammal PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-014-014/443
(Karadihalli) 		2930002000NRG23160220232080313 16/02/2023 Deepa 2930002WL061259 Deepa 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Deepa PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/444
(Karadihalli) 		2930002000NRG23160220232080314 16/02/2023 Palaniyammal 2930002WL061259 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-014-014/450
(Karadihalli) 		2930002000NRG23160220232080315 16/02/2023 Vediyammal 2930002WL061259 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vediyammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-014-014/455
(Karadihalli) 		2930002000NRG23160220232080316 16/02/2023 Sivagami 2930002WL061259 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-014-014/461
(Karadihalli) 		2930002000NRG23160220232080317 16/02/2023 Rajammal 2930002WL061259 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-014-014/498
(Karadihalli) 		2930002000NRG23160220232080318 16/02/2023 Pattammal 2930002WL061259 Pattammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pattammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-014-014/515
(Karadihalli) 		2930002000NRG23160220232080319 16/02/2023 Deepa 2930002WL061259 Deepa 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Deepa PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-014-014/585-C
(Karadihalli) 		2930002000NRG23160220232080320 16/02/2023 amaravathi 2930002WL061259 amaravathi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 amaravathi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-014-014/619
(Karadihalli) 		2930002000NRG23160220232080321 16/02/2023 Maiyel 2930002WL061259 Maiyel 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Maiyel INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-014-014/636
(Karadihalli) 		2930002000NRG23160220232080322 16/02/2023 saradha 2930002WL061259 saradha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 saradha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-014-014/697
(Karadihalli) 		2930002000NRG23160220232080324 16/02/2023 Saroja 2930002WL061259 Saroja 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Saroja PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-014-014/709
(Karadihalli) 		2930002000NRG23160220232080325 16/02/2023 Amudha 2930002WL061259 Amudha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Amudha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-014-014/731
(Karadihalli) 		2930002000NRG23160220232080326 16/02/2023 Chinnakuppan 2930002WL061259 Chinnakuppan 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chinnakuppan PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-014-014/748
(Karadihalli) 		2930002000NRG23160220232080327 16/02/2023 Chinnapillai 2930002WL061259 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chinnapillai INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-014-014/771
(Karadihalli) 		2930002000NRG23160220232080329 16/02/2023 vijaya 2930002WL061259 vijaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 vijaya PALLAVAN GRAMA BANK(607052)
76 KAVERIPATTANAM TN-30-002-014-014/773
(Karadihalli) 		2930002000NRG23160220232080330 16/02/2023 Pachiyammal 2930002WL061259 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pachiyammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-014-014/928
(Karadihalli) 		2930002000NRG23160220232080331 16/02/2023 Thulasi 2930002WL061259 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thulasi PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-014-014/968
(Karadihalli) 		2930002000NRG23160220232080332 16/02/2023 Parvathi 2930002WL061259 Parvathi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Parvathi CANARA BANK(508532)
SubTotal 73830 73830
79 KAVERIPATTANAM TN-30-002-014-010/1656
(Karadihalli) 		2930002000NRG23160220232080266 16/02/2023 Sathya 2930002WL061259 Sathya 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
80 KAVERIPATTANAM TN-30-002-014-004/1151
(Karadihalli) 		2930002000NRG23160220232080241 16/02/2023 Pappathi 2930002WL061259 Pappathi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Pappathi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-014-007/1610
(Karadihalli) 		2930002000NRG23160220232080256 16/02/2023 Padma 2930002WL061259 Padma 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Padma PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-014-007/1620
(Karadihalli) 		2930002000NRG23160220232080257 16/02/2023 Jothi 2930002WL061259 Jothi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jothi PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-014-010/1524
(Karadihalli) 		2930002000NRG23160220232080262 16/02/2023 Jothi 2930002WL061259 Jothi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jothi UNION BANK OF INDIA(508500)
84 KAVERIPATTANAM TN-30-002-014-010/1543
(Karadihalli) 		2930002000NRG23160220232080263 16/02/2023 Palaniyammal 2930002WL061259 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palaniyammal UNION BANK OF INDIA(508500)
85 KAVERIPATTANAM TN-30-002-014-011/1183-A
(Karadihalli) 		2930002000NRG23160220232080268 16/02/2023 Punitha 2930002WL061259 Punitha 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Punitha INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-014-011/1590
(Karadihalli) 		2930002000NRG23160220232080278 16/02/2023 Maheswari 2930002WL061259 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Maheswari INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-014-011/1636
(Karadihalli) 		2930002000NRG23160220232080280 16/02/2023 Vijaya 2930002WL061259 Vijaya 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vijaya PALLAVAN GRAMA BANK(607052)
88 KAVERIPATTANAM TN-30-002-014-014/1064-C
(Karadihalli) 		2930002000NRG23160220232080284 16/02/2023 Parvathi 2930002WL061259 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAVERIPATTANAM TN-30-002-014-014/1203
(Karadihalli) 		2930002000NRG23160220232080294 16/02/2023 Vediyammal 2930002WL061259 Vediyammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-014-014/325
(Karadihalli) 		2930002000NRG23160220232080300 16/02/2023 Lakshmi 2930002WL061259 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Lakshmi PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-014-014/326
(Karadihalli) 		2930002000NRG23160220232080302 16/02/2023 Krishnan 2930002WL061259 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Krishnan PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-014-014/427
(Karadihalli) 		2930002000NRG23160220232080312 16/02/2023 Santhi 2930002WL061259 Santhi 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Santhi PALLAVAN GRAMA BANK(607052)
93 KAVERIPATTANAM TN-30-002-014-014/690
(Karadihalli) 		2930002000NRG23160220232080323 16/02/2023 Madhammal 2930002WL061259 Madhammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Madhammal PALLAVAN GRAMA BANK(607052)
SubTotal 15410 15410
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Canara Bank CNRB0004369 KARIMANGALAM 1150
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3450
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000K031 KAVERIPATNAM 1150
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000M107 MOORNAHALLI 2300
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000M217 kaveripattnam 3450
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000N035 NALLAMPALLI 1150
7 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Bank IDIB000P003 PALACODE 1150
8 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Indian Overseas Bank IOBA0002995 Pannandhur 1150
9 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Pallavan Grama Bank IDIB0PLB001 Paiyur 18400
10 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Pallavan Grama Bank IDIB0PLB001 Payur 55430
11 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
12 KAVERIPATTANAM TN2930002_160223APB_FTO_1558545 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 15410

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