Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1210988
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) 		2930002000NRG23281120221549967 28/11/2022 Vijaya 2930002WL049772 Vijaya 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Vijaya STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-016-001/518-A
(Keelkuppam) 		2930002000NRG23281120221549968 28/11/2022 Amutha 2930002WL049772 Amutha 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-001/530-A
(Keelkuppam) 		2930002000NRG23281120221549969 28/11/2022 jeyanthi 2930002WL049772 jeyanthi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 jeyanthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-001/551
(Keelkuppam) 		2930002000NRG23281120221549970 28/11/2022 Selvi 2930002WL049772 Selvi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-001/565
(Keelkuppam) 		2930002000NRG23281120221549971 28/11/2022 Muthulakshmi 2930002WL049772 Muthulakshmi 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Muthulakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-001/588
(Keelkuppam) 		2930002000NRG23281120221549972 28/11/2022 Suganya 2930002WL049772 Suganya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Suganya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-001/606
(Keelkuppam) 		2930002000NRG23281120221549973 28/11/2022 Muniyammal 2930002WL049772 Muniyammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-001/619
(Keelkuppam) 		2930002000NRG23281120221549974 28/11/2022 Govindammal 2930002WL049772 Govindammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Govindammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-001/641
(Keelkuppam) 		2930002000NRG23281120221549975 28/11/2022 Pavithra 2930002WL049772 Pavithra 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Pavithra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-004/321
(Keelkuppam) 		2930002000NRG23281120221549980 28/11/2022 Banumathi 2930002WL049772 Banumathi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Banumathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-004/532-A
(Keelkuppam) 		2930002000NRG23281120221549981 28/11/2022 Selvarani 2930002WL049772 Selvarani 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Selvarani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-004/611
(Keelkuppam) 		2930002000NRG23281120221549982 28/11/2022 Kalaivani 2930002WL049772 Kalaivani 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Kalaivani PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-016-004/650
(Keelkuppam) 		2930002000NRG23281120221549983 28/11/2022 Tamilselvi 2930002WL049772 Tamilselvi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Tamilselvi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/115
(Keelkuppam) 		2930002000NRG23281120221549993 28/11/2022 Manickam 2930002WL049772 Manickam 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Manickam INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/123-C
(Keelkuppam) 		2930002000NRG23281120221549994 28/11/2022 Jayavel 2930002WL049772 Jayavel 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Jayavel INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/134
(Keelkuppam) 		2930002000NRG23281120221549995 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/136-B
(Keelkuppam) 		2930002000NRG23281120221549996 28/11/2022 Srini 2930002WL049772 Srini 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Srini INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/151
(Keelkuppam) 		2930002000NRG23281120221549998 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/158
(Keelkuppam) 		2930002000NRG23281120221549999 28/11/2022 Sridevi 2930002WL049772 Sridevi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sridevi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/160
(Keelkuppam) 		2930002000NRG23281120221550000 28/11/2022 Valarmathi 2930002WL049772 Valarmathi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Valarmathi STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-016-016/161
(Keelkuppam) 		2930002000NRG23281120221550001 28/11/2022 Dhavakodi 2930002WL049772 Dhavakodi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Dhavakodi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/164
(Keelkuppam) 		2930002000NRG23281120221550002 28/11/2022 Malarkodi 2930002WL049772 Malarkodi 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Malarkodi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/17
(Keelkuppam) 		2930002000NRG23281120221550003 28/11/2022 Rani 2930002WL049772 Rani 00176 IDIB000B012 420 420 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/172
(Keelkuppam) 		2930002000NRG23281120221550004 28/11/2022 Madhan 2930002WL049772 Madhan 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Madhan INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/178
(Keelkuppam) 		2930002000NRG23281120221550005 28/11/2022 prabhakaran 2930002WL049772 prabhakaran 00176 IDIB000B012 1405 1405 Processed 07/12/2022 019838557 prabhakaran INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23281120221550006 28/11/2022 Malathi 2930002WL049772 Malathi 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Malathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23281120221550007 28/11/2022 Malathi 2930002WL049772 Malathi 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Malathi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/233
(Keelkuppam) 		2930002000NRG23281120221550008 28/11/2022 Valarmathi 2930002WL049772 Valarmathi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Valarmathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/246
(Keelkuppam) 		2930002000NRG23281120221550010 28/11/2022 Pushpa 2930002WL049772 Pushpa 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/253
(Keelkuppam) 		2930002000NRG23281120221550015 28/11/2022 Sathiya 2930002WL049772 Sathiya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sathiya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/256
(Keelkuppam) 		2930002000NRG23281120221550017 28/11/2022 Lakshmi 2930002WL049772 Lakshmi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-016-016/273
(Keelkuppam) 		2930002000NRG23281120221550023 28/11/2022 Sarasu 2930002WL049772 Sarasu 00176 IDIB000B012 630 630 Processed 07/12/2022 019838557 Sarasu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/278
(Keelkuppam) 		2930002000NRG23281120221550027 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/282
(Keelkuppam) 		2930002000NRG23281120221550029 28/11/2022 Pattu 2930002WL049772 Pattu 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Pattu INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/287
(Keelkuppam) 		2930002000NRG23281120221550032 28/11/2022 Kannagi 2930002WL049772 Kannagi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Kannagi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/291
(Keelkuppam) 		2930002000NRG23281120221550033 28/11/2022 Madhu 2930002WL049772 Madhu 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Madhu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/292
(Keelkuppam) 		2930002000NRG23281120221550034 28/11/2022 Gowri 2930002WL049772 Gowri 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Gowri INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/294
(Keelkuppam) 		2930002000NRG23281120221550035 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/296
(Keelkuppam) 		2930002000NRG23281120221550036 28/11/2022 Pushpa 2930002WL049772 Pushpa 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/300
(Keelkuppam) 		2930002000NRG23281120221550037 28/11/2022 Savithiri 2930002WL049772 Savithiri 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Savithiri INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/301
(Keelkuppam) 		2930002000NRG23281120221550038 28/11/2022 Madhammal 2930002WL049772 Madhammal 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Madhammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/302
(Keelkuppam) 		2930002000NRG23281120221550039 28/11/2022 Sundarammal 2930002WL049772 Sundarammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sundarammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/303
(Keelkuppam) 		2930002000NRG23281120221550040 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 630 630 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/304-C
(Keelkuppam) 		2930002000NRG23281120221550041 28/11/2022 Thavamani 2930002WL049772 Thavamani 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Thavamani INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/309
(Keelkuppam) 		2930002000NRG23281120221550043 28/11/2022 Kamala 2930002WL049772 Kamala 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Kamala INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/320
(Keelkuppam) 		2930002000NRG23281120221550045 28/11/2022 Sangeetha 2930002WL049772 Sangeetha 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sangeetha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/335
(Keelkuppam) 		2930002000NRG23281120221550047 28/11/2022 Dhanabakkiayam 2930002WL049772 Dhanabakkiayam 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Dhanabakkiayam INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/343
(Keelkuppam) 		2930002000NRG23281120221550048 28/11/2022 Lakshmi 2930002WL049772 Lakshmi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/345
(Keelkuppam) 		2930002000NRG23281120221550049 28/11/2022 Jaya 2930002WL049772 Jaya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/346
(Keelkuppam) 		2930002000NRG23281120221550050 28/11/2022 Rajitham 2930002WL049772 Rajitham 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Rajitham INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/347
(Keelkuppam) 		2930002000NRG23281120221550051 28/11/2022 Madheshwari 2930002WL049772 Madheshwari 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Madheshwari CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-016-016/350
(Keelkuppam) 		2930002000NRG23281120221550052 28/11/2022 Rani 2930002WL049772 Rani 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/351-C
(Keelkuppam) 		2930002000NRG23281120221550053 28/11/2022 Saroja 2930002WL049772 Saroja 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23281120221550054 28/11/2022 Murugesan 2930002WL049772 Murugesan 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Murugesan INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/355
(Keelkuppam) 		2930002000NRG23281120221550056 28/11/2022 Sembai 2930002WL049772 Sembai 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sembai INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/356
(Keelkuppam) 		2930002000NRG23281120221550057 28/11/2022 Palaniyammal 2930002WL049772 Palaniyammal 00176 IDIB000B012 840 840 Processed 07/12/2022 019838557 Palaniyammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/357
(Keelkuppam) 		2930002000NRG23281120221550058 28/11/2022 Chandra 2930002WL049772 Chandra 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/361
(Keelkuppam) 		2930002000NRG23281120221550059 28/11/2022 Thulasi 2930002WL049772 Thulasi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Thulasi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/364
(Keelkuppam) 		2930002000NRG23281120221550060 28/11/2022 Malliga 2930002WL049772 Malliga 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/367
(Keelkuppam) 		2930002000NRG23281120221550061 28/11/2022 Nagammal 2930002WL049772 Nagammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Nagammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/372
(Keelkuppam) 		2930002000NRG23281120221550063 28/11/2022 Shanmugam 2930002WL049772 Shanmugam 00176 IDIB000B012 840 840 Processed 07/12/2022 019838557 Shanmugam INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/390
(Keelkuppam) 		2930002000NRG23281120221550065 28/11/2022 Thavamani 2930002WL049772 Thavamani 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Thavamani INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-016-016/395
(Keelkuppam) 		2930002000NRG23281120221550066 28/11/2022 Suguna 2930002WL049772 Suguna 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Suguna INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/396
(Keelkuppam) 		2930002000NRG23281120221550067 28/11/2022 Mageswari 2930002WL049772 Mageswari 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Mageswari INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-016-016/405
(Keelkuppam) 		2930002000NRG23281120221550068 28/11/2022 Rajeshwari 2930002WL049772 Rajeshwari 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Rajeshwari INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/462-C
(Keelkuppam) 		2930002000NRG23281120221550069 28/11/2022 Sivakumar 2930002WL049772 Sivakumar 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Sivakumar INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/465-C
(Keelkuppam) 		2930002000NRG23281120221550070 28/11/2022 Jaya 2930002WL049772 Jaya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/473-C
(Keelkuppam) 		2930002000NRG23281120221550072 28/11/2022 Ponniyammal 2930002WL049772 Ponniyammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Ponniyammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/505
(Keelkuppam) 		2930002000NRG23281120221550073 28/11/2022 Sivagami 2930002WL049772 Sivagami 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Sivagami INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/535-A
(Keelkuppam) 		2930002000NRG23281120221550074 28/11/2022 Kavitha 2930002WL049772 Kavitha 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838557 Kavitha INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/553
(Keelkuppam) 		2930002000NRG23281120221550075 28/11/2022 Kokila 2930002WL049772 Kokila 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838557 Kokila INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23281120221550080 28/11/2022 Raja 2930002WL049772 Raja 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838557 Raja INDIAN BANK(607105)
SubTotal 88801 88801
73 KAVERIPATTANAM TN-30-002-016-016/238
(Keelkuppam) 		2930002000NRG23281120221550009 28/11/2022 Madhu 2930002WL049772 Madhu 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Madhu INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-016-016/249
(Keelkuppam) 		2930002000NRG23281120221550011 28/11/2022 Perumakkal 2930002WL049772 Perumakkal 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Perumakkal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/250
(Keelkuppam) 		2930002000NRG23281120221550012 28/11/2022 Rani 2930002WL049772 Rani 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/251
(Keelkuppam) 		2930002000NRG23281120221550013 28/11/2022 Lakshmi 2930002WL049772 Lakshmi 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/252
(Keelkuppam) 		2930002000NRG23281120221550014 28/11/2022 Roja 2930002WL049772 Roja 00176 IDIB000P037 840 840 Processed 07/12/2022 019838557 Roja INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/254
(Keelkuppam) 		2930002000NRG23281120221550016 28/11/2022 Vasantha 2930002WL049772 Vasantha 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23281120221550019 28/11/2022 Perumal 2930002WL049772 Perumal 00176 IDIB000P037 1686 1686 Processed 07/12/2022 019838557 Perumal INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/267
(Keelkuppam) 		2930002000NRG23281120221550021 28/11/2022 Chitra 2930002WL049772 Chitra 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Chitra INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/270
(Keelkuppam) 		2930002000NRG23281120221550022 28/11/2022 Selvi 2930002WL049772 Selvi 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/274
(Keelkuppam) 		2930002000NRG23281120221550024 28/11/2022 Sangeetha 2930002WL049772 Sangeetha 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Sangeetha INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/276
(Keelkuppam) 		2930002000NRG23281120221550025 28/11/2022 Veerammal 2930002WL049772 Veerammal 00176 IDIB000P037 1405 1405 Processed 07/12/2022 019838557 Veerammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/277
(Keelkuppam) 		2930002000NRG23281120221550026 28/11/2022 Rajeshwari 2930002WL049772 Rajeshwari 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Rajeshwari INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/280
(Keelkuppam) 		2930002000NRG23281120221550028 28/11/2022 Kanaga 2930002WL049772 Kanaga 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Kanaga STATE BANK OF INDIA(508548)
86 KAVERIPATTANAM TN-30-002-016-016/283
(Keelkuppam) 		2930002000NRG23281120221550030 28/11/2022 Lakshmi 2930002WL049772 Lakshmi 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-016-016/284
(Keelkuppam) 		2930002000NRG23281120221550031 28/11/2022 Kuttipillai 2930002WL049772 Kuttipillai 00176 IDIB000P037 1050 1050 Processed 07/12/2022 019838557 Kuttipillai INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-016-016/306
(Keelkuppam) 		2930002000NRG23281120221550042 28/11/2022 Panjalai 2930002WL049772 Panjalai 00176 IDIB000P037 1050 1050 Processed 07/12/2022 019838557 Panjalai INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-016-016/311
(Keelkuppam) 		2930002000NRG23281120221550044 28/11/2022 Chitra 2930002WL049772 Chitra 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838557 Chitra INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-016-016/325
(Keelkuppam) 		2930002000NRG23281120221550046 28/11/2022 Shanthi 2930002WL049772 Shanthi 00176 IDIB000P037 840 840 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
SubTotal 21991 21991
Total 110792 110792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1210988 Indian Bank IDIB000B012 BARUR 88801
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1210988 Indian Bank IDIB000P037 Pochampalli 21991

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