Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646960
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-30-002-018-001/1113
(Kudimenalli) 		2930002000NRG23140320232263762 14/03/2023 Jayasuriya 2930002WL065345 Jayasuriya 00078 CNRB0016172 460 460 Processed 30/03/2023 025719908 Jayasuriya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/231
(Kudimenalli) 		2930002000NRG23140320232263829 14/03/2023 Pachiyammal 2930002WL065345 Pachiyammal 00078 CNRB0016172 1405 1405 Processed 30/03/2023 025719908 Pachiyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-018/243
(Kudimenalli) 		2930002000NRG23140320232263836 14/03/2023 Menaga 2930002WL065345 Menaga 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Menaga INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-018/5
(Kudimenalli) 		2930002000NRG23140320232263852 14/03/2023 Munisamy 2930002WL065345 Munisamy 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Munisamy CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/554
(Kudimenalli) 		2930002000NRG23140320232263858 14/03/2023 Annamalai 2930002WL065345 Annamalai 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Annamalai CANARA BANK(508532)
SubTotal 5315 5315
6 KAVERIPATTANAM TN-30-002-018-001/1211
(Kudimenalli) 		2930002000NRG23140320232263769 14/03/2023 Punithavalli 2930002WL065345 Punithavalli 00089 CBIN0282107 1150 1150 Processed 30/03/2023 025719908 Punithavalli CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
7 KAVERIPATTANAM TN-30-002-018-001/1206
(Kudimenalli) 		2930002000NRG23140320232263768 14/03/2023 Gevarammal 2930002WL065345 Gevarammal 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025719908 Gevarammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-001/1228
(Kudimenalli) 		2930002000NRG23140320232263770 14/03/2023 Dhavamani 2930002WL065345 Dhavamani 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025719908 Dhavamani INDIAN BANK(607105)
SubTotal 2300 2300
9 KAVERIPATTANAM TN-30-002-018-001/1107
(Kudimenalli) 		2930002000NRG23140320232263759 14/03/2023 Kumudha 2930002WL065345 Kumudha 00176 IDIB000K019 1150 1150 Processed 30/03/2023 025719908 Kumudha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-018-001/1108
(Kudimenalli) 		2930002000NRG23140320232263760 14/03/2023 Sangeetha 2930002WL065345 Sangeetha 00176 IDIB000K019 1150 1150 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-001/1179
(Kudimenalli) 		2930002000NRG23140320232263766 14/03/2023 Gayathiri 2930002WL065345 Gayathiri 00176 IDIB000K019 1150 1150 Processed 30/03/2023 025719908 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
12 KAVERIPATTANAM TN-30-002-018-018/33
(Kudimenalli) 		2930002000NRG23140320232263844 14/03/2023 Malliga 2930002WL065345 Malliga 00176 IDIB000P037 1150 1150 Processed 30/03/2023 025719908 Malliga INDIAN BANK(607105)
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-018-001/88-A
(Kudimenalli) 		2930002000NRG23140320232263783 14/03/2023 kasthuri 2930002WL065345 kasthuri 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 kasthuri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-018-018/102
(Kudimenalli) 		2930002000NRG23140320232263796 14/03/2023 BALAMANI 2930002WL065345 BALAMANI 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 BALAMANI INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-018/11
(Kudimenalli) 		2930002000NRG23140320232263799 14/03/2023 Kannnammal 2930002WL065345 Kannnammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Kannnammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-018/111
(Kudimenalli) 		2930002000NRG23140320232263801 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/113
(Kudimenalli) 		2930002000NRG23140320232263802 14/03/2023 Ammakanni 2930002WL065345 Ammakanni 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Ammakanni INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/2
(Kudimenalli) 		2930002000NRG23140320232263810 14/03/2023 Sornam 2930002WL065345 Sornam 00177 IOBA0000968 690 690 Processed 30/03/2023 025719908 Sornam CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/205
(Kudimenalli) 		2930002000NRG23140320232263812 14/03/2023 Kanchana 2930002WL065345 Kanchana 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Kanchana INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-018-018/216
(Kudimenalli) 		2930002000NRG23140320232263817 14/03/2023 Chandra 2930002WL065345 Chandra 00177 IOBA0000968 690 690 Processed 30/03/2023 025719908 Chandra INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-018-018/217
(Kudimenalli) 		2930002000NRG23140320232263818 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-018-018/224
(Kudimenalli) 		2930002000NRG23140320232263822 14/03/2023 Madhammal 2930002WL065345 Madhammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Madhammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/226
(Kudimenalli) 		2930002000NRG23140320232263824 14/03/2023 Kuppu 2930002WL065345 Kuppu 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23140320232263825 14/03/2023 Muthu 2930002WL065345 Muthu 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Muthu INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-018-018/230
(Kudimenalli) 		2930002000NRG23140320232263827 14/03/2023 Palaniyammal 2930002WL065345 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-018/234
(Kudimenalli) 		2930002000NRG23140320232263831 14/03/2023 Thanjammal 2930002WL065345 Thanjammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Thanjammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-018-018/235
(Kudimenalli) 		2930002000NRG23140320232263832 14/03/2023 Lakshmi 2930002WL065345 Lakshmi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-018-018/238
(Kudimenalli) 		2930002000NRG23140320232263834 14/03/2023 Krishaveni 2930002WL065345 Krishaveni 00177 IOBA0000968 920 920 Processed 30/03/2023 025719908 Krishaveni PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/239
(Kudimenalli) 		2930002000NRG23140320232263835 14/03/2023 Banumathi 2930002WL065345 Banumathi 00177 IOBA0000968 920 920 Processed 30/03/2023 025719908 Banumathi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-018-018/36
(Kudimenalli) 		2930002000NRG23140320232263846 14/03/2023 Shanthi 2930002WL065345 Shanthi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Shanthi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-018-018/39
(Kudimenalli) 		2930002000NRG23140320232263847 14/03/2023 Mangai 2930002WL065345 Mangai 00177 IOBA0000968 1405 1405 Processed 30/03/2023 025719908 Mangai INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-018-018/77
(Kudimenalli) 		2930002000NRG23140320232263872 14/03/2023 Kuttuyammal 2930002WL065345 Kuttuyammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025719908 Kuttuyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-018-018/95
(Kudimenalli) 		2930002000NRG23140320232263885 14/03/2023 Palaniyammal 2930002WL065345 Palaniyammal 00177 IOBA0000968 920 920 Processed 30/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
SubTotal 22795 22795
34 KAVERIPATTANAM TN-30-002-018-001/1002
(Kudimenalli) 		2930002000NRG23140320232263748 14/03/2023 Ponnammal 2930002WL065345 Ponnammal 00177 IOBA0002995 920 920 Processed 30/03/2023 025719908 Ponnammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-001/1030-A
(Kudimenalli) 		2930002000NRG23140320232263749 14/03/2023 Latha 2930002WL065345 Latha 00177 IOBA0002995 460 460 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-018-001/1052-A
(Kudimenalli) 		2930002000NRG23140320232263750 14/03/2023 Ramakkal 2930002WL065345 Ramakkal 00177 IOBA0002995 1405 1405 Processed 30/03/2023 025719908 Ramakkal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-001/1062-A
(Kudimenalli) 		2930002000NRG23140320232263751 14/03/2023 Lakshmi 2930002WL065345 Lakshmi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-018-001/1065
(Kudimenalli) 		2930002000NRG23140320232263753 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-001/1080
(Kudimenalli) 		2930002000NRG23140320232263754 14/03/2023 Anupriya 2930002WL065345 Anupriya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Anupriya INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-018-001/1095
(Kudimenalli) 		2930002000NRG23140320232263755 14/03/2023 Salini 2930002WL065345 Salini 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Salini INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-018-001/1103
(Kudimenalli) 		2930002000NRG23140320232263756 14/03/2023 Roopini 2930002WL065345 Roopini 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Roopini INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-001/1106
(Kudimenalli) 		2930002000NRG23140320232263758 14/03/2023 Vennila 2930002WL065345 Vennila 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Vennila INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-018-001/1111
(Kudimenalli) 		2930002000NRG23140320232263761 14/03/2023 Valliyammal 2930002WL065345 Valliyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Valliyammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-018-001/1141
(Kudimenalli) 		2930002000NRG23140320232263763 14/03/2023 Madhaiyan 2930002WL065345 Madhaiyan 00177 IOBA0002995 690 690 Processed 30/03/2023 025719908 Madhaiyan INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-018-001/1143
(Kudimenalli) 		2930002000NRG23140320232263764 14/03/2023 Nirmala 2930002WL065345 Nirmala 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-018-001/1163
(Kudimenalli) 		2930002000NRG23140320232263765 14/03/2023 Perumal 2930002WL065345 Perumal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Perumal CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-018-001/1183
(Kudimenalli) 		2930002000NRG23140320232263767 14/03/2023 Vedhavalli 2930002WL065345 Vedhavalli 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Vedhavalli CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-018-001/1233
(Kudimenalli) 		2930002000NRG23140320232263771 14/03/2023 Santhi 2930002WL065345 Santhi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-001/1237
(Kudimenalli) 		2930002000NRG23140320232263772 14/03/2023 Pushpammal 2930002WL065345 Pushpammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Pushpammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-018-001/1340-A
(Kudimenalli) 		2930002000NRG23140320232263773 14/03/2023 Manjula 2930002WL065345 Manjula 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-018-001/1344
(Kudimenalli) 		2930002000NRG23140320232263774 14/03/2023 Sathiya 2930002WL065345 Sathiya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Sathiya INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-018-001/825-A
(Kudimenalli) 		2930002000NRG23140320232263780 14/03/2023 Rojamani 2930002WL065345 Rojamani 00177 IOBA0002995 1405 1405 Processed 30/03/2023 025719908 Rojamani AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAVERIPATTANAM TN-30-002-018-001/892-A
(Kudimenalli) 		2930002000NRG23140320232263784 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-018-001/899-A
(Kudimenalli) 		2930002000NRG23140320232263785 14/03/2023 rukumani 2930002WL065345 rukumani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 rukumani INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-018-001/900-A
(Kudimenalli) 		2930002000NRG23140320232263786 14/03/2023 kavitha 2930002WL065345 kavitha 00177 IOBA0002995 690 690 Processed 30/03/2023 025719908 kavitha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-018-001/902-A
(Kudimenalli) 		2930002000NRG23140320232263787 14/03/2023 Palaniyammal 2930002WL065345 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-018-001/904-B
(Kudimenalli) 		2930002000NRG23140320232263788 14/03/2023 nitya 2930002WL065345 nitya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 nitya INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-018-001/911-A
(Kudimenalli) 		2930002000NRG23140320232263789 14/03/2023 Samayavalli 2930002WL065345 Samayavalli 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Samayavalli INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-001/914-A
(Kudimenalli) 		2930002000NRG23140320232263790 14/03/2023 Abranji 2930002WL065345 Abranji 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Abranji INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-018-001/952
(Kudimenalli) 		2930002000NRG23140320232263791 14/03/2023 Amutha 2930002WL065345 Amutha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-018-018/152
(Kudimenalli) 		2930002000NRG23140320232263807 14/03/2023 Vasugi 2930002WL065345 Vasugi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Vasugi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-018-018/210
(Kudimenalli) 		2930002000NRG23140320232263814 14/03/2023 Viji 2930002WL065345 Viji 00177 IOBA0002995 1405 1405 Processed 30/03/2023 025719908 Viji CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-018-018/229
(Kudimenalli) 		2930002000NRG23140320232263826 14/03/2023 Rani 2930002WL065345 Rani 00177 IOBA0002995 920 920 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23140320232263841 14/03/2023 Rangammal 2930002WL065345 Rangammal 00177 IOBA0002995 1405 1405 Processed 30/03/2023 025719908 Rangammal CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-018-018/436
(Kudimenalli) 		2930002000NRG23140320232263849 14/03/2023 Duraisamy 2930002WL065345 Duraisamy 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Duraisamy INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-018-018/44
(Kudimenalli) 		2930002000NRG23140320232263850 14/03/2023 Ponni 2930002WL065345 Ponni 00177 IOBA0002995 920 920 Processed 30/03/2023 025719908 Ponni CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-018-018/520
(Kudimenalli) 		2930002000NRG23140320232263853 14/03/2023 Swamynathan 2930002WL065345 Swamynathan 00177 IOBA0002995 920 920 Processed 30/03/2023 025719908 Swamynathan INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-018-018/574
(Kudimenalli) 		2930002000NRG23140320232263862 14/03/2023 Kangammal 2930002WL065345 Kangammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Kangammal CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-018-018/928-C
(Kudimenalli) 		2930002000NRG23140320232263883 14/03/2023 Puvalagi 2930002WL065345 Puvalagi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Puvalagi INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-018-018/937-C
(Kudimenalli) 		2930002000NRG23140320232263884 14/03/2023 Poovi 2930002WL065345 Poovi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Poovi INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-018-018/992
(Kudimenalli) 		2930002000NRG23140320232263886 14/03/2023 Nagamani 2930002WL065345 Nagamani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025719908 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42190 42190
72 KAVERIPATTANAM TN-30-002-018-001/1064-A
(Kudimenalli) 		2930002000NRG23140320232263752 14/03/2023 Latha 2930002WL065345 Latha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Latha PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-001/797-A
(Kudimenalli) 		2930002000NRG23140320232263775 14/03/2023 Navina 2930002WL065345 Navina 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Navina INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAVERIPATTANAM TN-30-002-018-001/808-A
(Kudimenalli) 		2930002000NRG23140320232263776 14/03/2023 Madhu 2930002WL065345 Madhu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madhu PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-018-001/820-A
(Kudimenalli) 		2930002000NRG23140320232263777 14/03/2023 Panjalai 2930002WL065345 Panjalai 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Panjalai CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-018-001/822-A
(Kudimenalli) 		2930002000NRG23140320232263778 14/03/2023 Govindammal 2930002WL065345 Govindammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Govindammal STATE BANK OF INDIA(508548)
77 KAVERIPATTANAM TN-30-002-018-001/825-A
(Kudimenalli) 		2930002000NRG23140320232263779 14/03/2023 ariyakkal 2930002WL065345 ariyakkal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 ariyakkal PALLAVAN GRAMA BANK(607052)
78 KAVERIPATTANAM TN-30-002-018-001/831-A
(Kudimenalli) 		2930002000NRG23140320232263781 14/03/2023 Kuppammal 2930002WL065345 Kuppammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Kuppammal PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-018-001/856-C
(Kudimenalli) 		2930002000NRG23140320232263782 14/03/2023 Saroja 2930002WL065345 Saroja 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Saroja CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-018-001/966
(Kudimenalli) 		2930002000NRG23140320232263792 14/03/2023 Rajathi 2930002WL065345 Rajathi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025719908 Rajathi PALLAVAN GRAMA BANK(607052)
81 KAVERIPATTANAM TN-30-002-018-004/98
(Kudimenalli) 		2930002000NRG23140320232263793 14/03/2023 Madhammal 2930002WL065345 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madhammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-018-018/1
(Kudimenalli) 		2930002000NRG23140320232263794 14/03/2023 Chinnapappa 2930002WL065345 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Chinnapappa INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-018-018/101
(Kudimenalli) 		2930002000NRG23140320232263795 14/03/2023 Meenakshi 2930002WL065345 Meenakshi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Meenakshi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-018-018/103
(Kudimenalli) 		2930002000NRG23140320232263797 14/03/2023 Chitra 2930002WL065345 Chitra 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Chitra PALLAVAN GRAMA BANK(607052)
85 KAVERIPATTANAM TN-30-002-018-018/105
(Kudimenalli) 		2930002000NRG23140320232263798 14/03/2023 Chinnakannu 2930002WL065345 Chinnakannu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Chinnakannu PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-018-018/110
(Kudimenalli) 		2930002000NRG23140320232263800 14/03/2023 Raji 2930002WL065345 Raji 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Raji PALLAVAN GRAMA BANK(607052)
87 KAVERIPATTANAM TN-30-002-018-018/129
(Kudimenalli) 		2930002000NRG23140320232263804 14/03/2023 Madhu 2930002WL065345 Madhu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madhu INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-018-018/134
(Kudimenalli) 		2930002000NRG23140320232263805 14/03/2023 Murugammal 2930002WL065345 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Murugammal INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-018-018/18
(Kudimenalli) 		2930002000NRG23140320232263808 14/03/2023 Vllaiyammal 2930002WL065345 Vllaiyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Vllaiyammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-018-018/188
(Kudimenalli) 		2930002000NRG23140320232263809 14/03/2023 Murugammal 2930002WL065345 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Murugammal PALLAVAN GRAMA BANK(607052)
91 KAVERIPATTANAM TN-30-002-018-018/20
(Kudimenalli) 		2930002000NRG23140320232263811 14/03/2023 Udiya 2930002WL065345 Udiya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Udiya INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-018-018/206
(Kudimenalli) 		2930002000NRG23140320232263813 14/03/2023 Jeeva 2930002WL065345 Jeeva 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Jeeva CANARA BANK(508532)
93 KAVERIPATTANAM TN-30-002-018-018/211
(Kudimenalli) 		2930002000NRG23140320232263815 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
94 KAVERIPATTANAM TN-30-002-018-018/214
(Kudimenalli) 		2930002000NRG23140320232263816 14/03/2023 Madhammal 2930002WL065345 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madhammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-018-018/22
(Kudimenalli) 		2930002000NRG23140320232263819 14/03/2023 Sakthi 2930002WL065345 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Sakthi INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23140320232263820 14/03/2023 Selvi 2930002WL065345 Selvi 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
97 KAVERIPATTANAM TN-30-002-018-018/223
(Kudimenalli) 		2930002000NRG23140320232263821 14/03/2023 Nadhiya 2930002WL065345 Nadhiya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Nadhiya PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-018-018/225
(Kudimenalli) 		2930002000NRG23140320232263823 14/03/2023 Sivagami 2930002WL065345 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Sivagami PALLAVAN GRAMA BANK(607052)
99 KAVERIPATTANAM TN-30-002-018-018/231
(Kudimenalli) 		2930002000NRG23140320232263828 14/03/2023 Kalidhas 2930002WL065345 Kalidhas 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Kalidhas CANARA BANK(508532)
100 KAVERIPATTANAM TN-30-002-018-018/232
(Kudimenalli) 		2930002000NRG23140320232263830 14/03/2023 Amsaveni 2930002WL065345 Amsaveni 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Amsaveni PALLAVAN GRAMA BANK(607052)
101 KAVERIPATTANAM TN-30-002-018-018/236
(Kudimenalli) 		2930002000NRG23140320232263833 14/03/2023 Rama 2930002WL065345 Rama 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Rama PALLAVAN GRAMA BANK(607052)
102 KAVERIPATTANAM TN-30-002-018-018/243
(Kudimenalli) 		2930002000NRG23140320232263837 14/03/2023 Muniyappan 2930002WL065345 Muniyappan 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Muniyappan INDIAN OVERSEAS BANK(508541)
103 KAVERIPATTANAM TN-30-002-018-018/244
(Kudimenalli) 		2930002000NRG23140320232263838 14/03/2023 Mononmani 2930002WL065345 Mononmani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Mononmani PALLAVAN GRAMA BANK(607052)
104 KAVERIPATTANAM TN-30-002-018-018/247
(Kudimenalli) 		2930002000NRG23140320232263839 14/03/2023 Govindammal 2930002WL065345 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Govindammal PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-018-018/26
(Kudimenalli) 		2930002000NRG23140320232263840 14/03/2023 Palaniyammal 2930002WL065345 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-018-018/263
(Kudimenalli) 		2930002000NRG23140320232263842 14/03/2023 Indharani 2930002WL065345 Indharani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Indharani INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-018-018/32
(Kudimenalli) 		2930002000NRG23140320232263843 14/03/2023 Deivanai 2930002WL065345 Deivanai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Deivanai PALLAVAN GRAMA BANK(607052)
108 KAVERIPATTANAM TN-30-002-018-018/34
(Kudimenalli) 		2930002000NRG23140320232263845 14/03/2023 Muniyammal 2930002WL065345 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-018-018/457
(Kudimenalli) 		2930002000NRG23140320232263851 14/03/2023 Kala 2930002WL065345 Kala 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-018-018/537
(Kudimenalli) 		2930002000NRG23140320232263854 14/03/2023 Kuppu 2930002WL065345 Kuppu 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-018-018/54
(Kudimenalli) 		2930002000NRG23140320232263855 14/03/2023 Murugammal 2930002WL065345 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Murugammal INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-018-018/554
(Kudimenalli) 		2930002000NRG23140320232263857 14/03/2023 Laksmi 2930002WL065345 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Laksmi CANARA BANK(508532)
113 KAVERIPATTANAM TN-30-002-018-018/558
(Kudimenalli) 		2930002000NRG23140320232263859 14/03/2023 Laksmi 2930002WL065345 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Laksmi INDIAN OVERSEAS BANK(508541)
114 KAVERIPATTANAM TN-30-002-018-018/56
(Kudimenalli) 		2930002000NRG23140320232263860 14/03/2023 Jaya 2930002WL065345 Jaya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Jaya PALLAVAN GRAMA BANK(607052)
115 KAVERIPATTANAM TN-30-002-018-018/562
(Kudimenalli) 		2930002000NRG23140320232263861 14/03/2023 Panchalai 2930002WL065345 Panchalai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Panchalai INDIAN BANK(607105)
116 KAVERIPATTANAM TN-30-002-018-018/582
(Kudimenalli) 		2930002000NRG23140320232263863 14/03/2023 Ponnukka 2930002WL065345 Ponnukka 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Ponnukka PALLAVAN GRAMA BANK(607052)
117 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23140320232263864 14/03/2023 Kullammal 2930002WL065345 Kullammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Kullammal CANARA BANK(508532)
118 KAVERIPATTANAM TN-30-002-018-018/67
(Kudimenalli) 		2930002000NRG23140320232263865 14/03/2023 Sakthi 2930002WL065345 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Sakthi PALLAVAN GRAMA BANK(607052)
119 KAVERIPATTANAM TN-30-002-018-018/70
(Kudimenalli) 		2930002000NRG23140320232263866 14/03/2023 Kalpana 2930002WL065345 Kalpana 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025719908 Kalpana PALLAVAN GRAMA BANK(607052)
120 KAVERIPATTANAM TN-30-002-018-018/72
(Kudimenalli) 		2930002000NRG23140320232263867 14/03/2023 Pachiyammal 2930002WL065345 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Pachiyammal PALLAVAN GRAMA BANK(607052)
121 KAVERIPATTANAM TN-30-002-018-018/752
(Kudimenalli) 		2930002000NRG23140320232263868 14/03/2023 Dhanalaksmi 2930002WL065345 Dhanalaksmi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Dhanalaksmi PALLAVAN GRAMA BANK(607052)
122 KAVERIPATTANAM TN-30-002-018-018/764
(Kudimenalli) 		2930002000NRG23140320232263869 14/03/2023 Madheswari 2930002WL065345 Madheswari 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Madheswari PALLAVAN GRAMA BANK(607052)
123 KAVERIPATTANAM TN-30-002-018-018/766
(Kudimenalli) 		2930002000NRG23140320232263870 14/03/2023 Gunasundari 2930002WL065345 Gunasundari 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Gunasundari CANARA BANK(508532)
124 KAVERIPATTANAM TN-30-002-018-018/769
(Kudimenalli) 		2930002000NRG23140320232263871 14/03/2023 Vijaya 2930002WL065345 Vijaya 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Vijaya INDIAN BANK(607105)
125 KAVERIPATTANAM TN-30-002-018-018/775
(Kudimenalli) 		2930002000NRG23140320232263873 14/03/2023 Rekha 2930002WL065345 Rekha 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Rekha PALLAVAN GRAMA BANK(607052)
126 KAVERIPATTANAM TN-30-002-018-018/777
(Kudimenalli) 		2930002000NRG23140320232263874 14/03/2023 Rani 2930002WL065345 Rani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
127 KAVERIPATTANAM TN-30-002-018-018/779
(Kudimenalli) 		2930002000NRG23140320232263875 14/03/2023 Panchalai 2930002WL065345 Panchalai 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Panchalai INDIAN OVERSEAS BANK(508541)
128 KAVERIPATTANAM TN-30-002-018-018/789
(Kudimenalli) 		2930002000NRG23140320232263876 14/03/2023 Rajammal 2930002WL065345 Rajammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025719908 Rajammal PALLAVAN GRAMA BANK(607052)
129 KAVERIPATTANAM TN-30-002-018-018/794
(Kudimenalli) 		2930002000NRG23140320232263877 14/03/2023 Gowrammal 2930002WL065345 Gowrammal 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025719908 Gowrammal PALLAVAN GRAMA BANK(607052)
130 KAVERIPATTANAM TN-30-002-018-018/802-C
(Kudimenalli) 		2930002000NRG23140320232263878 14/03/2023 Sumithbai 2930002WL065345 Sumithbai 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Sumithbai INDIAN OVERSEAS BANK(508541)
131 KAVERIPATTANAM TN-30-002-018-018/805-C
(Kudimenalli) 		2930002000NRG23140320232263879 14/03/2023 Valarmathi 2930002WL065345 Valarmathi 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025719908 Valarmathi PALLAVAN GRAMA BANK(607052)
132 KAVERIPATTANAM TN-30-002-018-018/81
(Kudimenalli) 		2930002000NRG23140320232263880 14/03/2023 Rajammal 2930002WL065345 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Rajammal PALLAVAN GRAMA BANK(607052)
133 KAVERIPATTANAM TN-30-002-018-018/82
(Kudimenalli) 		2930002000NRG23140320232263881 14/03/2023 Renuka 2930002WL065345 Renuka 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Renuka PALLAVAN GRAMA BANK(607052)
134 KAVERIPATTANAM TN-30-002-018-018/9
(Kudimenalli) 		2930002000NRG23140320232263882 14/03/2023 Jayalakshmi 2930002WL065345 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Jayalakshmi INDIAN OVERSEAS BANK(508541)
135 KAVERIPATTANAM TN-30-002-018-001/1104
(Kudimenalli) 		2930002000NRG23140320232263757 14/03/2023 Devagi 2930002WL065345 Devagi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Devagi PALLAVAN GRAMA BANK(607052)
136 KAVERIPATTANAM TN-30-002-018-018/126
(Kudimenalli) 		2930002000NRG23140320232263803 14/03/2023 Vijayalakshmi 2930002WL065345 Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
137 KAVERIPATTANAM TN-30-002-018-018/435
(Kudimenalli) 		2930002000NRG23140320232263848 14/03/2023 Govindammal 2930002WL065345 Govindammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025719908 Govindammal PALLAVAN GRAMA BANK(607052)
138 KAVERIPATTANAM TN-30-002-018-018/55
(Kudimenalli) 		2930002000NRG23140320232263856 14/03/2023 Kuthaundal 2930002WL065345 Kuthaundal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025719908 Kuthaundal PALLAVAN GRAMA BANK(607052)
SubTotal 72115 72115
Total 150465 150465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Canara Bank CNRB0016172 Nagarasampatti 5315
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Central Bank Of India CBIN0282107 KRISHNAGIRI 1150
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Indian Bank IDIB000B012 BARUR 2300
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3450
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Indian Bank IDIB000P037 POCHAMPALLI 1150
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Indian Overseas Bank IOBA0000968 THIMMAPURAM 22795
7 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Indian Overseas Bank IOBA0002995 Pannandhur 42190
8 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Pallavan Grama Bank IDIB0PLB001 Paiyur 21160
9 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Pallavan Grama Bank IDIB0PLB001 Payur 46815
10 KAVERIPATTANAM TN2930002_140323APB_FTO_1646960 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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