Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957144
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-30-002-016-011/489
(Keelkuppam) 		2930002000NRG23021020221146726 02/10/2022 Kala 2930002WL039078 Kala 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Kala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-011/543
(Keelkuppam) 		2930002000NRG23021020221146727 02/10/2022 Sowndhari 2930002WL039078 Sowndhari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sowndhari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-011/555
(Keelkuppam) 		2930002000NRG23021020221146728 02/10/2022 Neela 2930002WL039078 Neela 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Neela INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-011/567
(Keelkuppam) 		2930002000NRG23021020221146729 02/10/2022 Lakshmi 2930002WL039078 Lakshmi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-011/568
(Keelkuppam) 		2930002000NRG23021020221146730 02/10/2022 Vasanthi 2930002WL039078 Vasanthi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-011/569
(Keelkuppam) 		2930002000NRG23021020221146731 02/10/2022 Parimala 2930002WL039078 Parimala 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Parimala CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-016-011/570
(Keelkuppam) 		2930002000NRG23021020221146732 02/10/2022 Jayanthi 2930002WL039078 Jayanthi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-011/637
(Keelkuppam) 		2930002000NRG23021020221146733 02/10/2022 Rani 2930002WL039078 Rani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-016/100
(Keelkuppam) 		2930002000NRG23021020221146736 02/10/2022 Thenmozhi 2930002WL039078 Thenmozhi 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Thenmozhi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-016/104-C
(Keelkuppam) 		2930002000NRG23021020221146737 02/10/2022 Rani 2930002WL039078 Rani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-016/114
(Keelkuppam) 		2930002000NRG23021020221146738 02/10/2022 Vijaya 2930002WL039078 Vijaya 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/124
(Keelkuppam) 		2930002000NRG23021020221146739 02/10/2022 Mageshwari 2930002WL039078 Mageshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Mageshwari CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-016-016/125
(Keelkuppam) 		2930002000NRG23021020221146740 02/10/2022 Sulokshna 2930002WL039078 Sulokshna 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sulokshna INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/126
(Keelkuppam) 		2930002000NRG23021020221146741 02/10/2022 Salammal 2930002WL039078 Salammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Salammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/127
(Keelkuppam) 		2930002000NRG23021020221146742 02/10/2022 Anandhi 2930002WL039078 Anandhi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Anandhi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/13
(Keelkuppam) 		2930002000NRG23021020221146743 02/10/2022 Mageshwari 2930002WL039078 Mageshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Mageshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/143
(Keelkuppam) 		2930002000NRG23021020221146744 02/10/2022 Ellammal 2930002WL039078 Ellammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/156
(Keelkuppam) 		2930002000NRG23021020221146745 02/10/2022 Santha 2930002WL039078 Santha 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/176
(Keelkuppam) 		2930002000NRG23021020221146746 02/10/2022 Chitra 2930002WL039078 Chitra 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/188
(Keelkuppam) 		2930002000NRG23021020221146747 02/10/2022 Sivagami 2930002WL039078 Sivagami 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/193
(Keelkuppam) 		2930002000NRG23021020221146748 02/10/2022 Umadevi 2930002WL039078 Umadevi 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Umadevi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/200
(Keelkuppam) 		2930002000NRG23021020221146749 02/10/2022 Madhu 2930002WL039078 Madhu 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/201
(Keelkuppam) 		2930002000NRG23021020221146750 02/10/2022 Chitra 2930002WL039078 Chitra 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Chitra PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23021020221146751 02/10/2022 Malathi 2930002WL039078 Malathi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Malathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/209
(Keelkuppam) 		2930002000NRG23021020221146752 02/10/2022 Nagammal 2930002WL039078 Nagammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/210
(Keelkuppam) 		2930002000NRG23021020221146753 02/10/2022 Sivagami 2930002WL039078 Sivagami 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/213
(Keelkuppam) 		2930002000NRG23021020221146755 02/10/2022 Saroja 2930002WL039078 Saroja 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/214
(Keelkuppam) 		2930002000NRG23021020221146756 02/10/2022 Rani 2930002WL039078 Rani 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23021020221146757 02/10/2022 Malathi 2930002WL039078 Malathi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Malathi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/223
(Keelkuppam) 		2930002000NRG23021020221146758 02/10/2022 Palaniyammal 2930002WL039078 Palaniyammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Palaniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/23
(Keelkuppam) 		2930002000NRG23021020221146759 02/10/2022 Sala 2930002WL039078 Sala 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Sala PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-016-016/233
(Keelkuppam) 		2930002000NRG23021020221146760 02/10/2022 Valarmathi 2930002WL039078 Valarmathi 00176 IDIB000B012 1020 1020 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/240
(Keelkuppam) 		2930002000NRG23021020221146761 02/10/2022 Chitra 2930002WL039078 Chitra 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/25
(Keelkuppam) 		2930002000NRG23021020221146762 02/10/2022 Murugammal 2930002WL039078 Murugammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/28
(Keelkuppam) 		2930002000NRG23021020221146763 02/10/2022 Madhu 2930002WL039078 Madhu 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Madhu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/319
(Keelkuppam) 		2930002000NRG23021020221146764 02/10/2022 Murugammal 2930002WL039078 Murugammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/33
(Keelkuppam) 		2930002000NRG23021020221146765 02/10/2022 Bharathi 2930002WL039078 Bharathi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Bharathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/339
(Keelkuppam) 		2930002000NRG23021020221146766 02/10/2022 Kanmani 2930002WL039078 Kanmani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Kanmani INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/340
(Keelkuppam) 		2930002000NRG23021020221146767 02/10/2022 Sundhari 2930002WL039078 Sundhari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sundhari INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/341
(Keelkuppam) 		2930002000NRG23021020221146768 02/10/2022 Lakshmi 2930002WL039078 Lakshmi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/371
(Keelkuppam) 		2930002000NRG23021020221146769 02/10/2022 Murugammal 2930002WL039078 Murugammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/373
(Keelkuppam) 		2930002000NRG23021020221146770 02/10/2022 Kalaivani 2930002WL039078 Kalaivani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Kalaivani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/375
(Keelkuppam) 		2930002000NRG23021020221146771 02/10/2022 Vennila 2930002WL039078 Vennila 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Vennila INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/387
(Keelkuppam) 		2930002000NRG23021020221146773 02/10/2022 Lakshmi 2930002WL039078 Lakshmi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-016-016/388
(Keelkuppam) 		2930002000NRG23021020221146774 02/10/2022 Arunkumar 2930002WL039078 Arunkumar 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Arunkumar INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/417-C
(Keelkuppam) 		2930002000NRG23021020221146775 02/10/2022 Kalaiselvi 2930002WL039078 Kalaiselvi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Kalaiselvi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/427-C
(Keelkuppam) 		2930002000NRG23021020221146776 02/10/2022 Uthirammal 2930002WL039078 Uthirammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Uthirammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/433-C
(Keelkuppam) 		2930002000NRG23021020221146777 02/10/2022 Maheshwari 2930002WL039078 Maheshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Maheshwari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/434-C
(Keelkuppam) 		2930002000NRG23021020221146778 02/10/2022 Krishnaveni 2930002WL039078 Krishnaveni 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/435-C
(Keelkuppam) 		2930002000NRG23021020221146779 02/10/2022 Megala 2930002WL039078 Megala 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Megala INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/436-D
(Keelkuppam) 		2930002000NRG23021020221146780 02/10/2022 Rajammal 2930002WL039078 Rajammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/440-C
(Keelkuppam) 		2930002000NRG23021020221146781 02/10/2022 Kanchana 2930002WL039078 Kanchana 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Kanchana INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/441-C
(Keelkuppam) 		2930002000NRG23021020221146782 02/10/2022 Panchalai 2930002WL039078 Panchalai 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Panchalai INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/442-C
(Keelkuppam) 		2930002000NRG23021020221146783 02/10/2022 Patmavathi 2930002WL039078 Patmavathi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Patmavathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/444-C
(Keelkuppam) 		2930002000NRG23021020221146784 02/10/2022 Chinnapillai 2930002WL039078 Chinnapillai 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Chinnapillai INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/445-C
(Keelkuppam) 		2930002000NRG23021020221146785 02/10/2022 Susila 2930002WL039078 Susila 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/449-C
(Keelkuppam) 		2930002000NRG23021020221146786 02/10/2022 Sennammal 2930002WL039078 Sennammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sennammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/452-D
(Keelkuppam) 		2930002000NRG23021020221146787 02/10/2022 Krishnaveni 2930002WL039078 Krishnaveni 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Krishnaveni PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-016-016/453-C
(Keelkuppam) 		2930002000NRG23021020221146788 02/10/2022 Chinammal 2930002WL039078 Chinammal 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Chinammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/454-C
(Keelkuppam) 		2930002000NRG23021020221146789 02/10/2022 Madhammal 2930002WL039078 Madhammal 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Madhammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/455
(Keelkuppam) 		2930002000NRG23021020221146790 02/10/2022 Kaliyammal 2930002WL039078 Kaliyammal 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Kaliyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/460-C
(Keelkuppam) 		2930002000NRG23021020221146791 02/10/2022 Amirtham 2930002WL039078 Amirtham 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Amirtham CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-016-016/469-C
(Keelkuppam) 		2930002000NRG23021020221146792 02/10/2022 Chinnagovindammal 2930002WL039078 Chinnagovindammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Chinnagovindammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/478-C
(Keelkuppam) 		2930002000NRG23021020221146794 02/10/2022 Shanthi 2930002WL039078 Shanthi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-016-016/50
(Keelkuppam) 		2930002000NRG23021020221146796 02/10/2022 Manjula 2930002WL039078 Manjula 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/505
(Keelkuppam) 		2930002000NRG23021020221146797 02/10/2022 Sivagami 2930002WL039078 Sivagami 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/524-A
(Keelkuppam) 		2930002000NRG23021020221146798 02/10/2022 Tamizarasi 2930002WL039078 Tamizarasi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Tamizarasi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/538-A
(Keelkuppam) 		2930002000NRG23021020221146799 02/10/2022 Kuppamal 2930002WL039078 Kuppamal 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Kuppamal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/55
(Keelkuppam) 		2930002000NRG23021020221146800 02/10/2022 Murugammal 2930002WL039078 Murugammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/577
(Keelkuppam) 		2930002000NRG23021020221146801 02/10/2022 Selvi 2930002WL039078 Selvi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/58
(Keelkuppam) 		2930002000NRG23021020221146802 02/10/2022 Saraswathi 2930002WL039078 Saraswathi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/59
(Keelkuppam) 		2930002000NRG23021020221146803 02/10/2022 Saradha 2930002WL039078 Saradha 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Saradha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-016-016/594
(Keelkuppam) 		2930002000NRG23021020221146804 02/10/2022 Krishnaveni 2930002WL039078 Krishnaveni 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-016-016/62
(Keelkuppam) 		2930002000NRG23021020221146806 02/10/2022 Thavamani 2930002WL039078 Thavamani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Thavamani STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-016-016/63
(Keelkuppam) 		2930002000NRG23021020221146807 02/10/2022 Yasodha 2930002WL039078 Yasodha 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Yasodha INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/64
(Keelkuppam) 		2930002000NRG23021020221146809 02/10/2022 Mageshwari 2930002WL039078 Mageshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Mageshwari INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/643
(Keelkuppam) 		2930002000NRG23021020221146810 02/10/2022 Krishnaveni 2930002WL039078 Krishnaveni 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/649
(Keelkuppam) 		2930002000NRG23021020221146811 02/10/2022 Selvi 2930002WL039078 Selvi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Selvi CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-016-016/65
(Keelkuppam) 		2930002000NRG23021020221146812 02/10/2022 Rajamani 2930002WL039078 Rajamani 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Rajamani INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/651
(Keelkuppam) 		2930002000NRG23021020221146813 02/10/2022 Mageshwari 2930002WL039078 Mageshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Mageshwari INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/66
(Keelkuppam) 		2930002000NRG23021020221146814 02/10/2022 Magalakshmi 2930002WL039078 Magalakshmi 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Magalakshmi CANARA BANK(508532)
82 KAVERIPATTANAM TN-30-002-016-016/661
(Keelkuppam) 		2930002000NRG23021020221146815 02/10/2022 Sangeetha 2930002WL039078 Sangeetha 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/69
(Keelkuppam) 		2930002000NRG23021020221146817 02/10/2022 Nagammal 2930002WL039078 Nagammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/70
(Keelkuppam) 		2930002000NRG23021020221146820 02/10/2022 Saridha 2930002WL039078 Saridha 00176 IDIB000B012 1275 1275 Processed 09/10/2022 010261467 Saridha INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/71
(Keelkuppam) 		2930002000NRG23021020221146823 02/10/2022 Chinnammal 2930002WL039078 Chinnammal 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-016-016/76
(Keelkuppam) 		2930002000NRG23021020221146825 02/10/2022 Rajeshwari 2930002WL039078 Rajeshwari 00176 IDIB000B012 1530 1530 Processed 09/10/2022 010261467 Rajeshwari INDIAN BANK(607105)
SubTotal 129711 129711
Total 129711 129711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957144 Indian Bank IDIB000B012 BARUR 129711

Download In Excel