Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1334322
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-30-002-011-003/760-A
(Erralli) 		2930002000NRG23241220221757630 24/12/2022 Krishnaveni 2930002WL054253 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Krishnaveni INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-005/1272
(Erralli) 		2930002000NRG23241220221757631 24/12/2022 Vedanayagi 2930002WL054253 Vedanayagi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vedanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/1001-C
(Erralli) 		2930002000NRG23241220221757634 24/12/2022 Panjalai 2930002WL054253 Panjalai 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Panjalai STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-011-011/1039-A
(Erralli) 		2930002000NRG23241220221757635 24/12/2022 Madhu 2930002WL054253 Madhu 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Madhu PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-011-011/1081
(Erralli) 		2930002000NRG23241220221757636 24/12/2022 Vediyammal 2930002WL054253 Vediyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-011-011/1145-C
(Erralli) 		2930002000NRG23241220221757637 24/12/2022 Sumathi 2930002WL054253 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-011-011/122-A
(Erralli) 		2930002000NRG23241220221757638 24/12/2022 Yasodha 2930002WL054253 Yasodha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-011-011/132-A
(Erralli) 		2930002000NRG23241220221757639 24/12/2022 Sinnapappa 2930002WL054253 Sinnapappa 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Sinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-011-011/135-A
(Erralli) 		2930002000NRG23241220221757640 24/12/2022 Saroja 2930002WL054253 Saroja 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-011-011/1354
(Erralli) 		2930002000NRG23241220221757641 24/12/2022 Rajammal 2930002WL054253 Rajammal 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Rajammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-011-011/137-A
(Erralli) 		2930002000NRG23241220221757642 24/12/2022 Kalyani 2930002WL054253 Kalyani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-011-011/138-A
(Erralli) 		2930002000NRG23241220221757643 24/12/2022 Maiela 2930002WL054253 Maiela 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Maiela INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-011-011/139-A
(Erralli) 		2930002000NRG23241220221757644 24/12/2022 Kanniyamma 2930002WL054253 Kanniyamma 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Kanniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-011-011/142-A
(Erralli) 		2930002000NRG23241220221757645 24/12/2022 Mangai 2930002WL054253 Mangai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-011-011/144-A
(Erralli) 		2930002000NRG23241220221757646 24/12/2022 Ranjitham 2930002WL054253 Ranjitham 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-011-011/159-A
(Erralli) 		2930002000NRG23241220221757647 24/12/2022 Muniyammal 2930002WL054253 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/160-A
(Erralli) 		2930002000NRG23241220221757648 24/12/2022 Sinnamma 2930002WL054253 Sinnamma 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Sinnamma INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/161-A
(Erralli) 		2930002000NRG23241220221757649 24/12/2022 Malliga 2930002WL054253 Malliga 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/162-A
(Erralli) 		2930002000NRG23241220221757650 24/12/2022 Sinnamma 2930002WL054253 Sinnamma 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Sinnamma STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-011-011/164-A
(Erralli) 		2930002000NRG23241220221757651 24/12/2022 Sarasu 2930002WL054253 Sarasu 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Sarasu STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-011-011/166-A
(Erralli) 		2930002000NRG23241220221757652 24/12/2022 Thirumangai 2930002WL054253 Thirumangai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Thirumangai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/167-A
(Erralli) 		2930002000NRG23241220221757653 24/12/2022 Rajammal 2930002WL054253 Rajammal 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Rajammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-011-011/168-A
(Erralli) 		2930002000NRG23241220221757654 24/12/2022 Sarasu 2930002WL054253 Sarasu 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-011-011/171-A
(Erralli) 		2930002000NRG23241220221757655 24/12/2022 Indhira 2930002WL054253 Indhira 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-011-011/177-A
(Erralli) 		2930002000NRG23241220221757656 24/12/2022 Muniyammal 2930002WL054253 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-011/178-A
(Erralli) 		2930002000NRG23241220221757657 24/12/2022 Mangai 2930002WL054253 Mangai 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Mangai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-011-011/181-A
(Erralli) 		2930002000NRG23241220221757658 24/12/2022 Sinnapapa 2930002WL054253 Sinnapapa 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Sinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-011-011/182-A
(Erralli) 		2930002000NRG23241220221757659 24/12/2022 Poongodi 2930002WL054253 Poongodi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-011-011/187-A
(Erralli) 		2930002000NRG23241220221757660 24/12/2022 Kanniyammal 2930002WL054253 Kanniyammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018559149 Kanniyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-011-011/204-A
(Erralli) 		2930002000NRG23241220221757662 24/12/2022 Madhu 2930002WL054253 Madhu 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Madhu INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-011/367-A
(Erralli) 		2930002000NRG23241220221757663 24/12/2022 Madhu 2930002WL054253 Madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Madhu INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-011/405-A
(Erralli) 		2930002000NRG23241220221757664 24/12/2022 Govindi 2930002WL054253 Govindi 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Govindi STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-011-011/418-A
(Erralli) 		2930002000NRG23241220221757665 24/12/2022 Chinnapulla 2930002WL054253 Chinnapulla 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Chinnapulla INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-011-011/422-A
(Erralli) 		2930002000NRG23241220221757666 24/12/2022 Ellammal 2930002WL054253 Ellammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-011-011/428-A
(Erralli) 		2930002000NRG23241220221757667 24/12/2022 Vedi 2930002WL054253 Vedi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vedi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-011-011/429-A
(Erralli) 		2930002000NRG23241220221757668 24/12/2022 Parvathy 2930002WL054253 Parvathy 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-011-011/431-A
(Erralli) 		2930002000NRG23241220221757669 24/12/2022 Nanjammal 2930002WL054253 Nanjammal 00176 IDIB000K031 230 230 Processed 02/02/2023 018559149 Nanjammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-011-011/436-A
(Erralli) 		2930002000NRG23241220221757670 24/12/2022 Palaniyammal 2930002WL054253 Palaniyammal 00176 IDIB000K031 1686 1686 Processed 02/02/2023 018559149 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-011-011/437-A
(Erralli) 		2930002000NRG23241220221757671 24/12/2022 Kaveriyammal 2930002WL054253 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kaveriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-011-011/472-A
(Erralli) 		2930002000NRG23241220221757672 24/12/2022 Jayakodi 2930002WL054253 Jayakodi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Jayakodi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-011-011/498-A
(Erralli) 		2930002000NRG23241220221757673 24/12/2022 Sathya 2930002WL054253 Sathya 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sathya INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-011-011/509-A
(Erralli) 		2930002000NRG23241220221757674 24/12/2022 Nanjammal 2930002WL054253 Nanjammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Nanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-011-011/537-A
(Erralli) 		2930002000NRG23241220221757675 24/12/2022 Pachammal 2930002WL054253 Pachammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Pachammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-011-011/576-A
(Erralli) 		2930002000NRG23241220221757676 24/12/2022 Ettiyammal 2930002WL054253 Ettiyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Ettiyammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-011-011/577-A
(Erralli) 		2930002000NRG23241220221757677 24/12/2022 Tamilselvi 2930002WL054253 Tamilselvi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Tamilselvi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-011-011/586-A
(Erralli) 		2930002000NRG23241220221757679 24/12/2022 Jayakodi 2930002WL054253 Jayakodi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Jayakodi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-011-011/608-A
(Erralli) 		2930002000NRG23241220221757681 24/12/2022 Jyothi 2930002WL054253 Jyothi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAVERIPATTANAM TN-30-002-011-011/638-A
(Erralli) 		2930002000NRG23241220221757682 24/12/2022 Rathi 2930002WL054253 Rathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAVERIPATTANAM TN-30-002-011-011/647-A
(Erralli) 		2930002000NRG23241220221757683 24/12/2022 Sala 2930002WL054253 Sala 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-011-011/653-A
(Erralli) 		2930002000NRG23241220221757684 24/12/2022 Rajammal 2930002WL054253 Rajammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-011-011/654-A
(Erralli) 		2930002000NRG23241220221757685 24/12/2022 Poovalai 2930002WL054253 Poovalai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Poovalai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-011-011/656-A
(Erralli) 		2930002000NRG23241220221757686 24/12/2022 Nanjammal 2930002WL054253 Nanjammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Nanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-011-011/662-A
(Erralli) 		2930002000NRG23241220221757688 24/12/2022 Kanniyammal 2930002WL054253 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-011-011/663-A
(Erralli) 		2930002000NRG23241220221757689 24/12/2022 Mari 2930002WL054253 Mari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAVERIPATTANAM TN-30-002-011-011/665-A
(Erralli) 		2930002000NRG23241220221757690 24/12/2022 Chinnaval 2930002WL054253 Chinnaval 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Chinnaval INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-011-011/668-A
(Erralli) 		2930002000NRG23241220221757691 24/12/2022 Sokku 2930002WL054253 Sokku 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sokku INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAVERIPATTANAM TN-30-002-011-011/669-A
(Erralli) 		2930002000NRG23241220221757692 24/12/2022 Jyothilakshmi 2930002WL054253 Jyothilakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Jyothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAVERIPATTANAM TN-30-002-011-011/672-A
(Erralli) 		2930002000NRG23241220221757693 24/12/2022 Jayanthi 2930002WL054253 Jayanthi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Jayanthi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-011-011/673-A
(Erralli) 		2930002000NRG23241220221757694 24/12/2022 Lakshmi 2930002WL054253 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-011-011/674-A
(Erralli) 		2930002000NRG23241220221757695 24/12/2022 Mari 2930002WL054253 Mari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAVERIPATTANAM TN-30-002-011-011/675-A
(Erralli) 		2930002000NRG23241220221757696 24/12/2022 Malarkodi 2930002WL054253 Malarkodi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Malarkodi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-011-011/684-A
(Erralli) 		2930002000NRG23241220221757697 24/12/2022 Malliga 2930002WL054253 Malliga 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAVERIPATTANAM TN-30-002-011-011/687-A
(Erralli) 		2930002000NRG23241220221757698 24/12/2022 Parvathi 2930002WL054253 Parvathi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAVERIPATTANAM TN-30-002-011-011/688-A
(Erralli) 		2930002000NRG23241220221757699 24/12/2022 Sarasu 2930002WL054253 Sarasu 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-011-011/689-A
(Erralli) 		2930002000NRG23241220221757700 24/12/2022 Muthumani 2930002WL054253 Muthumani 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Muthumani INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-011-011/691-A
(Erralli) 		2930002000NRG23241220221757701 24/12/2022 Selli 2930002WL054253 Selli 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Selli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAVERIPATTANAM TN-30-002-011-011/692-A
(Erralli) 		2930002000NRG23241220221757702 24/12/2022 Chinnapelai 2930002WL054253 Chinnapelai 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Chinnapelai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAVERIPATTANAM TN-30-002-011-011/693-A
(Erralli) 		2930002000NRG23241220221757703 24/12/2022 Settu 2930002WL054253 Settu 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAVERIPATTANAM TN-30-002-011-011/698-A
(Erralli) 		2930002000NRG23241220221757704 24/12/2022 Vasantha 2930002WL054253 Vasantha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAVERIPATTANAM TN-30-002-011-011/701-A
(Erralli) 		2930002000NRG23241220221757705 24/12/2022 Radha 2930002WL054253 Radha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAVERIPATTANAM TN-30-002-011-011/702-A
(Erralli) 		2930002000NRG23241220221757706 24/12/2022 Shanthi 2930002WL054253 Shanthi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-011-011/707-A
(Erralli) 		2930002000NRG23241220221757707 24/12/2022 Chandramathi 2930002WL054253 Chandramathi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAVERIPATTANAM TN-30-002-011-011/715-A
(Erralli) 		2930002000NRG23241220221757708 24/12/2022 Mangai 2930002WL054253 Mangai 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Mangai INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-011-011/759-A
(Erralli) 		2930002000NRG23241220221757709 24/12/2022 Murugammal 2930002WL054253 Murugammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAVERIPATTANAM TN-30-002-011-011/761-A
(Erralli) 		2930002000NRG23241220221757710 24/12/2022 Vengatammal 2930002WL054253 Vengatammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Vengatammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAVERIPATTANAM TN-30-002-011-011/762-A
(Erralli) 		2930002000NRG23241220221757711 24/12/2022 Muniyammal 2930002WL054253 Muniyammal 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAVERIPATTANAM TN-30-002-011-011/781-a
(Erralli) 		2930002000NRG23241220221757712 24/12/2022 Muthammal 2930002WL054253 Muthammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAVERIPATTANAM TN-30-002-011-011/795-A
(Erralli) 		2930002000NRG23241220221757713 24/12/2022 Muthulakshmi 2930002WL054253 Muthulakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Muthulakshmi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-011-011/799-A
(Erralli) 		2930002000NRG23241220221757714 24/12/2022 Vediyammal 2930002WL054253 Vediyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAVERIPATTANAM TN-30-002-011-011/847-A
(Erralli) 		2930002000NRG23241220221757715 24/12/2022 Madhammal 2930002WL054253 Madhammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Madhammal INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-011-011/848-A
(Erralli) 		2930002000NRG23241220221757717 24/12/2022 Rani 2930002WL054253 Rani 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-011-011/866
(Erralli) 		2930002000NRG23241220221757718 24/12/2022 Muthuvedi 2930002WL054253 Muthuvedi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Muthuvedi INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-011-011/897-A
(Erralli) 		2930002000NRG23241220221757719 24/12/2022 Sundrammal 2930002WL054253 Sundrammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAVERIPATTANAM TN-30-002-011-011/904
(Erralli) 		2930002000NRG23241220221757720 24/12/2022 Valli 2930002WL054253 Valli 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAVERIPATTANAM TN-30-002-011-011/908-A
(Erralli) 		2930002000NRG23241220221757721 24/12/2022 Chendramathi 2930002WL054253 Chendramathi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Chendramathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAVERIPATTANAM TN-30-002-011-011/910-A
(Erralli) 		2930002000NRG23241220221757722 24/12/2022 Yasodha 2930002WL054253 Yasodha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAVERIPATTANAM TN-30-002-011-011/947
(Erralli) 		2930002000NRG23241220221757723 24/12/2022 Vasantha kokila 2930002WL054253 Vasantha kokila 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018559149 Vasantha kokila STATE BANK OF INDIA(508548)
88 KAVERIPATTANAM TN-30-002-011-011/949
(Erralli) 		2930002000NRG23241220221757724 24/12/2022 Kannammal 2930002WL054253 Kannammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAVERIPATTANAM TN-30-002-011-011/955
(Erralli) 		2930002000NRG23241220221757726 24/12/2022 Santhiya 2930002WL054253 Santhiya 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018559149 Santhiya PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-011-011/980
(Erralli) 		2930002000NRG23241220221757727 24/12/2022 Chitra 2930002WL054253 Chitra 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAVERIPATTANAM TN-30-002-011-011/981-A
(Erralli) 		2930002000NRG23241220221757728 24/12/2022 Masilamani 2930002WL054253 Masilamani 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Masilamani INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-011-011/988
(Erralli) 		2930002000NRG23241220221757729 24/12/2022 Perumathal 2930002WL054253 Perumathal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Perumathal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAVERIPATTANAM TN-30-002-011-019/1137
(Erralli) 		2930002000NRG23241220221757730 24/12/2022 Bakiyammal 2930002WL054253 Bakiyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Bakiyammal INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-011-019/1162
(Erralli) 		2930002000NRG23241220221757731 24/12/2022 Lakshmi Lakshmi Lakshmi Lakshmi 2930002WL054253 Lakshmi Lakshmi Lakshmi Lakshmi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018559149 Lakshmi Lakshmi Lakshmi Lakshmi STATE BANK OF INDIA(508548)
95 KAVERIPATTANAM TN-30-002-011-019/1171
(Erralli) 		2930002000NRG23241220221757732 24/12/2022 Govindammal 2930002WL054253 Govindammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Govindammal INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-011-019/1198
(Erralli) 		2930002000NRG23241220221757733 24/12/2022 muniyammal 2930002WL054253 muniyammal 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAVERIPATTANAM TN-30-002-011-019/1200
(Erralli) 		2930002000NRG23241220221757734 24/12/2022 Chitra 2930002WL054253 Chitra 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Chitra INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-011-019/1216
(Erralli) 		2930002000NRG23241220221757735 24/12/2022 Saradha 2930002WL054253 Saradha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAVERIPATTANAM TN-30-002-011-019/1226
(Erralli) 		2930002000NRG23241220221757736 24/12/2022 Saroja 2930002WL054253 Saroja 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAVERIPATTANAM TN-30-002-011-019/1253
(Erralli) 		2930002000NRG23241220221757737 24/12/2022 Salammal 2930002WL054253 Salammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAVERIPATTANAM TN-30-002-011-019/1260-B
(Erralli) 		2930002000NRG23241220221757738 24/12/2022 Sarasu 2930002WL054253 Sarasu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018559149 Sarasu STATE BANK OF INDIA(508548)
102 KAVERIPATTANAM TN-30-002-011-019/1283-B
(Erralli) 		2930002000NRG23241220221757739 24/12/2022 Lakshmi 2930002WL054253 Lakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAVERIPATTANAM TN-30-002-011-019/1286-A
(Erralli) 		2930002000NRG23241220221757740 24/12/2022 Govindhammal 2930002WL054253 Govindhammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAVERIPATTANAM TN-30-002-011-019/136
(Erralli) 		2930002000NRG23241220221757742 24/12/2022 Thulasi 2930002WL054253 Thulasi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAVERIPATTANAM TN-30-002-011-019/1377
(Erralli) 		2930002000NRG23241220221757743 24/12/2022 Govindhammal 2930002WL054253 Govindhammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAVERIPATTANAM TN-30-002-011-019/1380
(Erralli) 		2930002000NRG23241220221757744 24/12/2022 Yasodha 2930002WL054253 Yasodha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Yasodha INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-011-019/1720
(Erralli) 		2930002000NRG23241220221757749 24/12/2022 Amsaveni 2930002WL054253 Amsaveni 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAVERIPATTANAM TN-30-002-011-019/1731
(Erralli) 		2930002000NRG23241220221757750 24/12/2022 Mariyammal 2930002WL054253 Mariyammal 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAVERIPATTANAM TN-30-002-011-019/1758
(Erralli) 		2930002000NRG23241220221757752 24/12/2022 Kaveriyammal 2930002WL054253 Kaveriyammal 00176 IDIB000K031 230 230 Processed 02/02/2023 018559149 Kaveriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAVERIPATTANAM TN-30-002-011-019/1987
(Erralli) 		2930002000NRG23241220221757756 24/12/2022 Santhi 2930002WL054253 Santhi 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Santhi INDIAN BANK(607105)
111 KAVERIPATTANAM TN-30-002-011-019/1999
(Erralli) 		2930002000NRG23241220221757757 24/12/2022 Thulasi 2930002WL054253 Thulasi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Thulasi INDIAN BANK(607105)
112 KAVERIPATTANAM TN-30-002-011-019/2011
(Erralli) 		2930002000NRG23241220221757758 24/12/2022 Vasanthi 2930002WL054253 Vasanthi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAVERIPATTANAM TN-30-002-011-019/751
(Erralli) 		2930002000NRG23241220221757761 24/12/2022 Jeeva 2930002WL054253 Jeeva 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAVERIPATTANAM TN-30-002-011-019/886
(Erralli) 		2930002000NRG23241220221757762 24/12/2022 Revathi 2930002WL054253 Revathi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137616 137616
115 KAVERIPATTANAM TN-30-002-011-011/847-A
(Erralli) 		2930002000NRG23241220221757716 24/12/2022 Nagammal 2930002WL054253 Nagammal 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAVERIPATTANAM TN-30-002-011-019/1841
(Erralli) 		2930002000NRG23241220221757753 24/12/2022 Sathiya 2930002WL054253 Sathiya 00176 IDIB000M217 920 920 Processed 02/02/2023 018559149 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAVERIPATTANAM TN-30-002-011-019/1869
(Erralli) 		2930002000NRG23241220221757755 24/12/2022 Nagammal 2930002WL054253 Nagammal 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Nagammal INDIAN BANK(607105)
SubTotal 3220 3220
118 KAVERIPATTANAM TN-30-002-011-010/1252
(Erralli) 		2930002000NRG23241220221757632 24/12/2022 Chinnapappa 2930002WL054253 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559149 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAVERIPATTANAM TN-30-002-011-010/1256
(Erralli) 		2930002000NRG23241220221757633 24/12/2022 Kaveriyammal 2930002WL054253 Kaveriyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559149 Kaveriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAVERIPATTANAM TN-30-002-011-011/201-A
(Erralli) 		2930002000NRG23241220221757661 24/12/2022 Amsavalli 2930002WL054253 Amsavalli 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559149 Amsavalli STATE BANK OF INDIA(508548)
121 KAVERIPATTANAM TN-30-002-011-011/581-A
(Erralli) 		2930002000NRG23241220221757678 24/12/2022 Ramoorthi 2930002WL054253 Ramoorthi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559149 Ramoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAVERIPATTANAM TN-30-002-011-011/588-A
(Erralli) 		2930002000NRG23241220221757680 24/12/2022 Sumathi 2930002WL054253 Sumathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559149 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAVERIPATTANAM TN-30-002-011-011/950
(Erralli) 		2930002000NRG23241220221757725 24/12/2022 Kolanthaiyammal 2930002WL054253 Kolanthaiyammal 00415 SBIN0007463 230 230 Processed 01/02/2023 018559149 Kolanthaiyammal STATE BANK OF INDIA(508548)
124 KAVERIPATTANAM TN-30-002-011-019/1312
(Erralli) 		2930002000NRG23241220221757741 24/12/2022 Kalaivani 2930002WL054253 Kalaivani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559149 Kalaivani STATE BANK OF INDIA(508548)
125 KAVERIPATTANAM TN-30-002-011-019/1407
(Erralli) 		2930002000NRG23241220221757745 24/12/2022 Santhi 2930002WL054253 Santhi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559149 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAVERIPATTANAM TN-30-002-011-019/1414
(Erralli) 		2930002000NRG23241220221757746 24/12/2022 Chinnapillai 2930002WL054253 Chinnapillai 00415 SBIN0007463 920 920 Processed 02/02/2023 018559149 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAVERIPATTANAM TN-30-002-011-019/1437
(Erralli) 		2930002000NRG23241220221757747 24/12/2022 Indhrani 2930002WL054253 Indhrani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559149 Indhrani STATE BANK OF INDIA(508548)
128 KAVERIPATTANAM TN-30-002-011-019/1735
(Erralli) 		2930002000NRG23241220221757751 24/12/2022 Mullaiarasu 2930002WL054253 Mullaiarasu 00415 SBIN0007463 1124 1124 Processed 02/02/2023 018559149 Mullaiarasu INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAVERIPATTANAM TN-30-002-011-019/1852
(Erralli) 		2930002000NRG23241220221757754 24/12/2022 Rani 2930002WL054253 Rani 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559149 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAVERIPATTANAM TN-30-002-011-019/417
(Erralli) 		2930002000NRG23241220221757760 24/12/2022 Malarkodi 2930002WL054253 Malarkodi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559149 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAVERIPATTANAM TN-30-002-011-020/1741
(Erralli) 		2930002000NRG23241220221757763 24/12/2022 Palani 2930002WL054253 Palani 00415 SBIN0007463 920 920 Processed 01/02/2023 018559149 Palani STATE BANK OF INDIA(508548)
SubTotal 15844 15844
Total 156680 156680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1334322 Indian Bank IDIB000K031 KAVERIPATNAM 55736
2 KAVERIPATTANAM TN2930002_241222APB_FTO_1334322 Indian Bank IDIB000K031 Kaveripattinam 81880
3 KAVERIPATTANAM TN2930002_241222APB_FTO_1334322 Indian Bank IDIB000M217 kaveripattnam 3220
4 KAVERIPATTANAM TN2930002_241222APB_FTO_1334322 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 15844

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