Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825331
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-30-002-004-001/1030
(Baleguli) 		2930002000NRG23020920220971854 03/09/2022 Chinnaval 2930002WL034196 Chinnaval 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnaval INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1086-A
(Baleguli) 		2930002000NRG23020920220971855 03/09/2022 Kanaka 2930002WL034196 Kanaka 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Kanaka INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1091-A
(Baleguli) 		2930002000NRG23020920220971856 03/09/2022 Unnamala 2930002WL034196 Unnamala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Unnamala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1092
(Baleguli) 		2930002000NRG23020920220971857 03/09/2022 Poongavam 2930002WL034196 Poongavam 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Poongavam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1101
(Baleguli) 		2930002000NRG23020920220971858 03/09/2022 Sennammal 2930002WL034196 Sennammal 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Sennammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1104-A
(Baleguli) 		2930002000NRG23020920220971859 03/09/2022 Vasanthi 2930002WL034196 Vasanthi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1109
(Baleguli) 		2930002000NRG23020920220971860 03/09/2022 Gowrammal 2930002WL034196 Gowrammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1110-A
(Baleguli) 		2930002000NRG23020920220971861 03/09/2022 Vijaya 2930002WL034196 Vijaya 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1116
(Baleguli) 		2930002000NRG23020920220971862 03/09/2022 Sowndhi rani 2930002WL034196 Sowndhi rani 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Sowndhi rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1121
(Baleguli) 		2930002000NRG23020920220971863 03/09/2022 Sakunthala 2930002WL034196 Sakunthala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sakunthala INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-004-001/1128
(Baleguli) 		2930002000NRG23020920220971864 03/09/2022 Panchalai 2930002WL034196 Panchalai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Panchalai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/1146
(Baleguli) 		2930002000NRG23020920220971865 03/09/2022 Dhanam 2930002WL034196 Dhanam 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Dhanam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1181
(Baleguli) 		2930002000NRG23020920220971866 03/09/2022 Mari 2930002WL034196 Mari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Mari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/1218
(Baleguli) 		2930002000NRG23020920220971867 03/09/2022 Vasantha 2930002WL034196 Vasantha 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Vasantha PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-004-001/1219
(Baleguli) 		2930002000NRG23020920220971868 03/09/2022 Amsaveni 2930002WL034196 Amsaveni 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Amsaveni INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/1223
(Baleguli) 		2930002000NRG23020920220971869 03/09/2022 Jamuna 2930002WL034196 Jamuna 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Jamuna INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/1224
(Baleguli) 		2930002000NRG23020920220971870 03/09/2022 Sathya 2930002WL034196 Sathya 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sathya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/1226
(Baleguli) 		2930002000NRG23020920220971871 03/09/2022 Ramani 2930002WL034196 Ramani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Ramani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/1241
(Baleguli) 		2930002000NRG23020920220971872 03/09/2022 Rajammal 2930002WL034196 Rajammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Rajammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/1270
(Baleguli) 		2930002000NRG23020920220971873 03/09/2022 Chinnapillai 2930002WL034196 Chinnapillai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnapillai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/1276
(Baleguli) 		2930002000NRG23020920220971874 03/09/2022 Jayalakshmi 2930002WL034196 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/1287
(Baleguli) 		2930002000NRG23020920220971875 03/09/2022 Parimala 2930002WL034196 Parimala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Parimala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/1292
(Baleguli) 		2930002000NRG23020920220971876 03/09/2022 Thulasi 2930002WL034196 Thulasi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Thulasi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/1311
(Baleguli) 		2930002000NRG23020920220971877 03/09/2022 Nalini 2930002WL034196 Nalini 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-004-001/1312
(Baleguli) 		2930002000NRG23020920220971878 03/09/2022 Lakshmi 2930002WL034196 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/1325
(Baleguli) 		2930002000NRG23020920220971879 03/09/2022 Muthulakshmi 2930002WL034196 Muthulakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Muthulakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/1326
(Baleguli) 		2930002000NRG23020920220971880 03/09/2022 Lakshmi 2930002WL034196 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-001/1352
(Baleguli) 		2930002000NRG23020920220971881 03/09/2022 Pappathi 2930002WL034196 Pappathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Pappathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-001/365
(Baleguli) 		2930002000NRG23020920220971902 03/09/2022 Gowrammal 2930002WL034196 Gowrammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-001/394
(Baleguli) 		2930002000NRG23020920220971903 03/09/2022 Mangammal 2930002WL034196 Mangammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Mangammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-004-001/427
(Baleguli) 		2930002000NRG23020920220971904 03/09/2022 Gowrammal 2930002WL034196 Gowrammal 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-004-001/440-A
(Baleguli) 		2930002000NRG23020920220971905 03/09/2022 Govindammal 2930002WL034196 Govindammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Govindammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-004-001/456
(Baleguli) 		2930002000NRG23020920220971906 03/09/2022 Vijaya 2930002WL034196 Vijaya 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-001/473
(Baleguli) 		2930002000NRG23020920220971907 03/09/2022 Manga 2930002WL034196 Manga 00176 IDIB000K031 920 920 Processed 13/10/2022 033431818 Manga PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-004-001/528
(Baleguli) 		2930002000NRG23020920220971908 03/09/2022 Saroja 2930002WL034196 Saroja 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-001/549
(Baleguli) 		2930002000NRG23020920220971909 03/09/2022 Madhu 2930002WL034196 Madhu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Madhu PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-004-001/576
(Baleguli) 		2930002000NRG23020920220971910 03/09/2022 Kanaga 2930002WL034196 Kanaga 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Kanaga INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-004-001/592-A
(Baleguli) 		2930002000NRG23020920220971911 03/09/2022 Palaniyammal 2930002WL034196 Palaniyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-004-001/593-A
(Baleguli) 		2930002000NRG23020920220971912 03/09/2022 Malar 2930002WL034196 Malar 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Malar INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-004-001/599
(Baleguli) 		2930002000NRG23020920220971913 03/09/2022 Manjula 2930002WL034196 Manjula 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-004-001/606
(Baleguli) 		2930002000NRG23020920220971914 03/09/2022 Poopathi 2930002WL034196 Poopathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Poopathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-004-001/607
(Baleguli) 		2930002000NRG23020920220971915 03/09/2022 Chinnavan 2930002WL034196 Chinnavan 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnavan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-004-001/612
(Baleguli) 		2930002000NRG23020920220971916 03/09/2022 Yasodha 2930002WL034196 Yasodha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Yasodha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-004-001/620
(Baleguli) 		2930002000NRG23020920220971917 03/09/2022 Lakshmi 2930002WL034196 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-004-001/632
(Baleguli) 		2930002000NRG23020920220971918 03/09/2022 Muthumari 2930002WL034196 Muthumari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Muthumari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-004-001/639
(Baleguli) 		2930002000NRG23020920220971919 03/09/2022 Lakshmi 2930002WL034196 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-004-001/641
(Baleguli) 		2930002000NRG23020920220971920 03/09/2022 Madhu 2930002WL034196 Madhu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Madhu PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-004-001/642-A
(Baleguli) 		2930002000NRG23020920220971921 03/09/2022 Jaishree 2930002WL034196 Jaishree 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Jaishree INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-004-001/649
(Baleguli) 		2930002000NRG23020920220971922 03/09/2022 Saraswathi 2930002WL034196 Saraswathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-004-001/652
(Baleguli) 		2930002000NRG23020920220971923 03/09/2022 Mangai 2930002WL034196 Mangai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Mangai INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-004-001/654
(Baleguli) 		2930002000NRG23020920220971924 03/09/2022 Pottiyammal 2930002WL034196 Pottiyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Pottiyammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-004-001/658-A
(Baleguli) 		2930002000NRG23020920220971925 03/09/2022 Rajammal 2930002WL034196 Rajammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Rajammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-004-001/661
(Baleguli) 		2930002000NRG23020920220971926 03/09/2022 Sumathi 2930002WL034196 Sumathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-004-001/662
(Baleguli) 		2930002000NRG23020920220971927 03/09/2022 Lakshmi 2930002WL034196 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-004-001/673
(Baleguli) 		2930002000NRG23020920220971928 03/09/2022 Usha 2930002WL034196 Usha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Usha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-004-001/686
(Baleguli) 		2930002000NRG23020920220971929 03/09/2022 Chandra 2930002WL034196 Chandra 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23020920220971930 03/09/2022 Thirupathi 2930002WL034196 Thirupathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Thirupathi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-004-001/727
(Baleguli) 		2930002000NRG23020920220971932 03/09/2022 Ambika 2930002WL034196 Ambika 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Ambika INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-004-001/733
(Baleguli) 		2930002000NRG23020920220971933 03/09/2022 Chinnapappa 2930002WL034196 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-004-001/742
(Baleguli) 		2930002000NRG23020920220971934 03/09/2022 Kanchana 2930002WL034196 Kanchana 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Kanchana PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-004-001/744
(Baleguli) 		2930002000NRG23020920220971935 03/09/2022 Kanchana 2930002WL034196 Kanchana 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Kanchana INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-004-001/751-A
(Baleguli) 		2930002000NRG23020920220971936 03/09/2022 Chinnapillai 2930002WL034196 Chinnapillai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnapillai INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-004-001/759
(Baleguli) 		2930002000NRG23020920220971937 03/09/2022 Saraswathi 2930002WL034196 Saraswathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-004-001/848-B
(Baleguli) 		2930002000NRG23020920220971938 03/09/2022 Tamilarasi 2930002WL034196 Tamilarasi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Tamilarasi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-004-001/849
(Baleguli) 		2930002000NRG23020920220971939 03/09/2022 Savithiri 2930002WL034196 Savithiri 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Savithiri INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-004-001/852-A
(Baleguli) 		2930002000NRG23020920220971940 03/09/2022 Rani 2930002WL034196 Rani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-004-001/854-A
(Baleguli) 		2930002000NRG23020920220971941 03/09/2022 Parvathi 2930002WL034196 Parvathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Parvathi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-004-001/863-A
(Baleguli) 		2930002000NRG23020920220971942 03/09/2022 Thangammal 2930002WL034196 Thangammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Thangammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-004-001/871-A
(Baleguli) 		2930002000NRG23020920220971943 03/09/2022 Mangammal 2930002WL034196 Mangammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Mangammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-004-001/872-A
(Baleguli) 		2930002000NRG23020920220971944 03/09/2022 Govindhini 2930002WL034196 Govindhini 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Govindhini INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-004-001/874-D
(Baleguli) 		2930002000NRG23020920220971945 03/09/2022 Poongodi 2930002WL034196 Poongodi 00176 IDIB000K031 460 460 Processed 14/10/2022 033431818 Poongodi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-004-001/875
(Baleguli) 		2930002000NRG23020920220971946 03/09/2022 Dhanalakshmi 2930002WL034196 Dhanalakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-004-001/879
(Baleguli) 		2930002000NRG23020920220971947 03/09/2022 Sambath 2930002WL034196 Sambath 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sambath INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-004-001/881-C
(Baleguli) 		2930002000NRG23020920220971948 03/09/2022 Sivagami 2930002WL034196 Sivagami 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sivagami INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-004-001/884
(Baleguli) 		2930002000NRG23020920220971949 03/09/2022 Chinnapappa 2930002WL034196 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-004-001/889-A
(Baleguli) 		2930002000NRG23020920220971950 03/09/2022 Deivanai 2930002WL034196 Deivanai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Deivanai INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-004-001/890-A
(Baleguli) 		2930002000NRG23020920220971951 03/09/2022 Gowrammal 2930002WL034196 Gowrammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-004-001/891-D
(Baleguli) 		2930002000NRG23020920220971952 03/09/2022 Malliga 2930002WL034196 Malliga 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-004-001/894-D
(Baleguli) 		2930002000NRG23020920220971953 03/09/2022 MAri 2930002WL034196 MAri 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 MAri PALLAVAN GRAMA BANK(607052)
80 KAVERIPATTANAM TN-30-002-004-001/913
(Baleguli) 		2930002000NRG23020920220971954 03/09/2022 Rami 2930002WL034196 Rami 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Rami INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-004-001/917
(Baleguli) 		2930002000NRG23020920220971955 03/09/2022 Chinnapappa 2930002WL034196 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-004-001/927
(Baleguli) 		2930002000NRG23020920220971957 03/09/2022 Gowrammal 2930002WL034196 Gowrammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-004-001/929-A
(Baleguli) 		2930002000NRG23020920220971958 03/09/2022 Salammal 2930002WL034196 Salammal 00176 IDIB000K031 460 460 Processed 14/10/2022 033431818 Salammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-004-001/938-A
(Baleguli) 		2930002000NRG23020920220971959 03/09/2022 Murugammal 2930002WL034196 Murugammal 00176 IDIB000K031 690 690 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-004-001/978
(Baleguli) 		2930002000NRG23020920220971960 03/09/2022 Manjula 2930002WL034196 Manjula 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Manjula PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-004-004/791
(Baleguli) 		2930002000NRG23020920220971963 03/09/2022 Govindhini 2930002WL034196 Govindhini 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Govindhini PALLAVAN GRAMA BANK(607052)
SubTotal 95450 95450
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825331 Indian Bank IDIB000K031 KAVERIPATNAM 95450

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