Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1419962
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-30-002-016-001/362-A
(Keelkuppam) 		2930002000NRG23090120231875665 10/01/2023 Vijaya 2930002WL056705 Vijaya 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-016-001/518-A
(Keelkuppam) 		2930002000NRG23090120231875666 10/01/2023 Amutha 2930002WL056705 Amutha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-001/530-A
(Keelkuppam) 		2930002000NRG23090120231875667 10/01/2023 jeyanthi 2930002WL056705 jeyanthi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 jeyanthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-001/551
(Keelkuppam) 		2930002000NRG23090120231875668 10/01/2023 Selvi 2930002WL056705 Selvi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-001/565
(Keelkuppam) 		2930002000NRG23090120231875669 10/01/2023 Muthulakshmi 2930002WL056705 Muthulakshmi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-001/588
(Keelkuppam) 		2930002000NRG23090120231875670 10/01/2023 Suganya 2930002WL056705 Suganya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Suganya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-001/606
(Keelkuppam) 		2930002000NRG23090120231875671 10/01/2023 Muniyammal 2930002WL056705 Muniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Muniyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-001/619
(Keelkuppam) 		2930002000NRG23090120231875672 10/01/2023 Govindammal 2930002WL056705 Govindammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Govindammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-001/641
(Keelkuppam) 		2930002000NRG23090120231875673 10/01/2023 Pavithra 2930002WL056705 Pavithra 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Pavithra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-001/644
(Keelkuppam) 		2930002000NRG23090120231875674 10/01/2023 Suba 2930002WL056705 Suba 00176 IDIB000B012 690 690 Processed 02/02/2023 018559682 Suba INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23090120231875675 10/01/2023 Chinnathambi 2930002WL056705 Chinnathambi 00176 IDIB000B012 1686 1686 Processed 02/02/2023 018559682 Chinnathambi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-001/707
(Keelkuppam) 		2930002000NRG23090120231875676 10/01/2023 Sathya 2930002WL056705 Sathya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sathya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-001/758
(Keelkuppam) 		2930002000NRG23090120231875678 10/01/2023 Mageshwari 2930002WL056705 Mageshwari 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Mageshwari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-004/321
(Keelkuppam) 		2930002000NRG23090120231875679 10/01/2023 Banumathi 2930002WL056705 Banumathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-004/491-A
(Keelkuppam) 		2930002000NRG23090120231875680 10/01/2023 MALLIKA 2930002WL056705 MALLIKA 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 MALLIKA INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-004/532-A
(Keelkuppam) 		2930002000NRG23090120231875681 10/01/2023 Selvarani 2930002WL056705 Selvarani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Selvarani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-004/611
(Keelkuppam) 		2930002000NRG23090120231875682 10/01/2023 Kalaivani 2930002WL056705 Kalaivani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Kalaivani PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-016-004/627
(Keelkuppam) 		2930002000NRG23090120231875683 10/01/2023 Jeyakodi 2930002WL056705 Jeyakodi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Jeyakodi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-004/696
(Keelkuppam) 		2930002000NRG23090120231875684 10/01/2023 Murugammal 2930002WL056705 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-004/714
(Keelkuppam) 		2930002000NRG23090120231875686 10/01/2023 Deivanai 2930002WL056705 Deivanai 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Deivanai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-004/747
(Keelkuppam) 		2930002000NRG23090120231875688 10/01/2023 Suganeshwari 2930002WL056705 Suganeshwari 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Suganeshwari INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-011/500
(Keelkuppam) 		2930002000NRG23090120231875691 10/01/2023 Kavitha 2930002WL056705 Kavitha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-011/568
(Keelkuppam) 		2930002000NRG23090120231875692 10/01/2023 Vasanthi 2930002WL056705 Vasanthi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Vasanthi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/114
(Keelkuppam) 		2930002000NRG23090120231875693 10/01/2023 Vijaya 2930002WL056705 Vijaya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/115
(Keelkuppam) 		2930002000NRG23090120231875694 10/01/2023 Manickam 2930002WL056705 Manickam 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Manickam INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/123-C
(Keelkuppam) 		2930002000NRG23090120231875695 10/01/2023 Jayavel 2930002WL056705 Jayavel 00176 IDIB000B012 1686 1686 Processed 02/02/2023 018559682 Jayavel INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/13
(Keelkuppam) 		2930002000NRG23090120231875696 10/01/2023 Mageshwari 2930002WL056705 Mageshwari 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Mageshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/136-B
(Keelkuppam) 		2930002000NRG23090120231875697 10/01/2023 Srini 2930002WL056705 Srini 00176 IDIB000B012 1686 1686 Processed 02/02/2023 018559682 Srini INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23090120231875698 10/01/2023 Palani 2930002WL056705 Palani 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Palani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/158
(Keelkuppam) 		2930002000NRG23090120231875699 10/01/2023 Sridevi 2930002WL056705 Sridevi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sridevi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/160
(Keelkuppam) 		2930002000NRG23090120231875700 10/01/2023 Valarmathi 2930002WL056705 Valarmathi 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Valarmathi STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-016-016/161
(Keelkuppam) 		2930002000NRG23090120231875701 10/01/2023 Dhavakodi 2930002WL056705 Dhavakodi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Dhavakodi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/164
(Keelkuppam) 		2930002000NRG23090120231875702 10/01/2023 Malarkodi 2930002WL056705 Malarkodi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Malarkodi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/172
(Keelkuppam) 		2930002000NRG23090120231875703 10/01/2023 Madhan 2930002WL056705 Madhan 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Madhan INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/186
(Keelkuppam) 		2930002000NRG23090120231875704 10/01/2023 Radhamani 2930002WL056705 Radhamani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Radhamani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23090120231875705 10/01/2023 Malathi 2930002WL056705 Malathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Malathi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/233
(Keelkuppam) 		2930002000NRG23090120231875706 10/01/2023 Valarmathi 2930002WL056705 Valarmathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/246
(Keelkuppam) 		2930002000NRG23090120231875707 10/01/2023 Pushpa 2930002WL056705 Pushpa 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/247
(Keelkuppam) 		2930002000NRG23090120231875708 10/01/2023 Senniyammal 2930002WL056705 Senniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Senniyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/253
(Keelkuppam) 		2930002000NRG23090120231875712 10/01/2023 Sathiya 2930002WL056705 Sathiya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sathiya INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/256
(Keelkuppam) 		2930002000NRG23090120231875714 10/01/2023 Lakshmi 2930002WL056705 Lakshmi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/265
(Keelkuppam) 		2930002000NRG23090120231875717 10/01/2023 Dhanalakshmi 2930002WL056705 Dhanalakshmi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/273
(Keelkuppam) 		2930002000NRG23090120231875720 10/01/2023 Sarasu 2930002WL056705 Sarasu 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Sarasu INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/282
(Keelkuppam) 		2930002000NRG23090120231875726 10/01/2023 Pattu 2930002WL056705 Pattu 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Pattu INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/287
(Keelkuppam) 		2930002000NRG23090120231875730 10/01/2023 Kannagi 2930002WL056705 Kannagi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Kannagi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/292
(Keelkuppam) 		2930002000NRG23090120231875731 10/01/2023 Gowri 2930002WL056705 Gowri 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/294
(Keelkuppam) 		2930002000NRG23090120231875732 10/01/2023 Murugammal 2930002WL056705 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/295
(Keelkuppam) 		2930002000NRG23090120231875733 10/01/2023 Navaneetha 2930002WL056705 Navaneetha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Navaneetha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/296
(Keelkuppam) 		2930002000NRG23090120231875734 10/01/2023 Pushpa 2930002WL056705 Pushpa 00176 IDIB000B012 920 920 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/300
(Keelkuppam) 		2930002000NRG23090120231875735 10/01/2023 Savithiri 2930002WL056705 Savithiri 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Savithiri INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/301
(Keelkuppam) 		2930002000NRG23090120231875736 10/01/2023 Madhammal 2930002WL056705 Madhammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Madhammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/302
(Keelkuppam) 		2930002000NRG23090120231875737 10/01/2023 Sundarammal 2930002WL056705 Sundarammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sundarammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/303
(Keelkuppam) 		2930002000NRG23090120231875738 10/01/2023 Murugammal 2930002WL056705 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/304-C
(Keelkuppam) 		2930002000NRG23090120231875739 10/01/2023 Thavamani 2930002WL056705 Thavamani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Thavamani INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/309
(Keelkuppam) 		2930002000NRG23090120231875741 10/01/2023 Kamala 2930002WL056705 Kamala 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/320
(Keelkuppam) 		2930002000NRG23090120231875743 10/01/2023 Sangeetha 2930002WL056705 Sangeetha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/328
(Keelkuppam) 		2930002000NRG23090120231875745 10/01/2023 Sathiya 2930002WL056705 Sathiya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sathiya INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/343
(Keelkuppam) 		2930002000NRG23090120231875746 10/01/2023 Lakshmi 2930002WL056705 Lakshmi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/345
(Keelkuppam) 		2930002000NRG23090120231875747 10/01/2023 Jaya 2930002WL056705 Jaya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Jaya INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/346
(Keelkuppam) 		2930002000NRG23090120231875748 10/01/2023 Rajitham 2930002WL056705 Rajitham 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Rajitham INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/347
(Keelkuppam) 		2930002000NRG23090120231875749 10/01/2023 Madheshwari 2930002WL056705 Madheshwari 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Madheshwari CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-016-016/350
(Keelkuppam) 		2930002000NRG23090120231875750 10/01/2023 Rani 2930002WL056705 Rani 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-016-016/351-C
(Keelkuppam) 		2930002000NRG23090120231875751 10/01/2023 Saroja 2930002WL056705 Saroja 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23090120231875752 10/01/2023 Saroja 2930002WL056705 Saroja 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-016-016/356
(Keelkuppam) 		2930002000NRG23090120231875753 10/01/2023 Palaniyammal 2930002WL056705 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/357
(Keelkuppam) 		2930002000NRG23090120231875754 10/01/2023 Chandra 2930002WL056705 Chandra 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/361
(Keelkuppam) 		2930002000NRG23090120231875755 10/01/2023 Thulasi 2930002WL056705 Thulasi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Thulasi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/364
(Keelkuppam) 		2930002000NRG23090120231875756 10/01/2023 Malliga 2930002WL056705 Malliga 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/365
(Keelkuppam) 		2930002000NRG23090120231875757 10/01/2023 Sudha 2930002WL056705 Sudha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/367
(Keelkuppam) 		2930002000NRG23090120231875758 10/01/2023 Nagammal 2930002WL056705 Nagammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Nagammal INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/369
(Keelkuppam) 		2930002000NRG23090120231875759 10/01/2023 Kasthuri 2930002WL056705 Kasthuri 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kasthuri INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/377
(Keelkuppam) 		2930002000NRG23090120231875760 10/01/2023 Rajeshwari 2930002WL056705 Rajeshwari 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-016-016/390
(Keelkuppam) 		2930002000NRG23090120231875761 10/01/2023 Thavamani 2930002WL056705 Thavamani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Thavamani INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-016-016/395
(Keelkuppam) 		2930002000NRG23090120231875762 10/01/2023 Suguna 2930002WL056705 Suguna 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/396
(Keelkuppam) 		2930002000NRG23090120231875763 10/01/2023 Mageswari 2930002WL056705 Mageswari 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Mageswari INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/417-C
(Keelkuppam) 		2930002000NRG23090120231875765 10/01/2023 Kalaiselvi 2930002WL056705 Kalaiselvi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/440-C
(Keelkuppam) 		2930002000NRG23090120231875766 10/01/2023 Kanchana 2930002WL056705 Kanchana 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Kanchana INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/460-C
(Keelkuppam) 		2930002000NRG23090120231875767 10/01/2023 Amirtham 2930002WL056705 Amirtham 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Amirtham CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-016-016/462-C
(Keelkuppam) 		2930002000NRG23090120231875768 10/01/2023 Sivakumar 2930002WL056705 Sivakumar 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sivakumar INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/465-C
(Keelkuppam) 		2930002000NRG23090120231875769 10/01/2023 Jaya 2930002WL056705 Jaya 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Jaya INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/473-C
(Keelkuppam) 		2930002000NRG23090120231875770 10/01/2023 Ponniyammal 2930002WL056705 Ponniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Ponniyammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/535-A
(Keelkuppam) 		2930002000NRG23090120231875771 10/01/2023 Kavitha 2930002WL056705 Kavitha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/550
(Keelkuppam) 		2930002000NRG23090120231875772 10/01/2023 Sudha 2930002WL056705 Sudha 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/651
(Keelkuppam) 		2930002000NRG23090120231875773 10/01/2023 Mageshwari 2930002WL056705 Mageshwari 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Mageshwari INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23090120231875774 10/01/2023 Nandhini 2930002WL056705 Nandhini 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Nandhini INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23090120231875775 10/01/2023 Raja 2930002WL056705 Raja 00176 IDIB000B012 1405 1405 Processed 02/02/2023 018559682 Raja INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-016-016/767
(Keelkuppam) 		2930002000NRG23090120231875776 10/01/2023 Salma 2930002WL056705 Salma 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Salma INDIAN BANK(607105)
SubTotal 114103 114103
88 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23090120231875687 10/01/2023 Janagi 2930002WL056705 Janagi 00176 IDIB000M155 1380 1380 Processed 02/02/2023 018559682 Janagi INDIAN BANK(607105)
SubTotal 1380 1380
89 KAVERIPATTANAM TN-30-002-016-016/249
(Keelkuppam) 		2930002000NRG23090120231875709 10/01/2023 Perumakkal 2930002WL056705 Perumakkal 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Perumakkal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-016-016/250
(Keelkuppam) 		2930002000NRG23090120231875710 10/01/2023 Rani 2930002WL056705 Rani 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-016-016/252
(Keelkuppam) 		2930002000NRG23090120231875711 10/01/2023 Roja 2930002WL056705 Roja 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Roja INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-016-016/254
(Keelkuppam) 		2930002000NRG23090120231875713 10/01/2023 Vasantha 2930002WL056705 Vasantha 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23090120231875716 10/01/2023 Perumal 2930002WL056705 Perumal 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Perumal INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-016-016/267
(Keelkuppam) 		2930002000NRG23090120231875718 10/01/2023 Chitra 2930002WL056705 Chitra 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-016-016/270
(Keelkuppam) 		2930002000NRG23090120231875719 10/01/2023 Selvi 2930002WL056705 Selvi 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-016-016/274
(Keelkuppam) 		2930002000NRG23090120231875721 10/01/2023 Sangeetha 2930002WL056705 Sangeetha 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-016-016/275
(Keelkuppam) 		2930002000NRG23090120231875722 10/01/2023 Povunammal 2930002WL056705 Povunammal 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Povunammal INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-016-016/276
(Keelkuppam) 		2930002000NRG23090120231875723 10/01/2023 Veerammal 2930002WL056705 Veerammal 00176 IDIB000P037 1686 1686 Processed 02/02/2023 018559682 Veerammal INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-016-016/277
(Keelkuppam) 		2930002000NRG23090120231875724 10/01/2023 Rajeshwari 2930002WL056705 Rajeshwari 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-016-016/280
(Keelkuppam) 		2930002000NRG23090120231875725 10/01/2023 Kanaga 2930002WL056705 Kanaga 00176 IDIB000P037 1380 1380 Processed 01/02/2023 018559682 Kanaga STATE BANK OF INDIA(508548)
101 KAVERIPATTANAM TN-30-002-016-016/283
(Keelkuppam) 		2930002000NRG23090120231875727 10/01/2023 Lakshmi 2930002WL056705 Lakshmi 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-016-016/284
(Keelkuppam) 		2930002000NRG23090120231875728 10/01/2023 Kuttipillai 2930002WL056705 Kuttipillai 00176 IDIB000P037 690 690 Processed 02/02/2023 018559682 Kuttipillai INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-016-016/285
(Keelkuppam) 		2930002000NRG23090120231875729 10/01/2023 Lakshmi 2930002WL056705 Lakshmi 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-016-016/306
(Keelkuppam) 		2930002000NRG23090120231875740 10/01/2023 Panjalai 2930002WL056705 Panjalai 00176 IDIB000P037 690 690 Processed 02/02/2023 018559682 Panjalai INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-016-016/311
(Keelkuppam) 		2930002000NRG23090120231875742 10/01/2023 Chitra 2930002WL056705 Chitra 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
106 KAVERIPATTANAM TN-30-002-016-016/325
(Keelkuppam) 		2930002000NRG23090120231875744 10/01/2023 Shanthi 2930002WL056705 Shanthi 00176 IDIB000P037 690 690 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-016-016/411
(Keelkuppam) 		2930002000NRG23090120231875764 10/01/2023 Rajeshwari 2930002WL056705 Rajeshwari 00176 IDIB000P037 1380 1380 Processed 01/02/2023 018559682 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 24456 24456
108 KAVERIPATTANAM TN-30-002-016-001/757
(Keelkuppam) 		2930002000NRG23090120231875677 10/01/2023 Rajathi 2930002WL056705 Rajathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rajathi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
109 KAVERIPATTANAM TN-30-002-016-004/749
(Keelkuppam) 		2930002000NRG23090120231875689 10/01/2023 Ariyamala 2930002WL056705 Ariyamala 00415 SBIN0007494 1380 1380 Processed 02/02/2023 018559682 Ariyamala INDIAN BANK(607105)
SubTotal 1380 1380
Total 142699 142699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1419962 Indian Bank IDIB000B012 BARUR 114103
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1419962 Indian Bank IDIB000M155 MATHUR 1380
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1419962 Indian Bank IDIB000P037 Pochampalli 24456
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1419962 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_100123APB_FTO_1419962 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

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