Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556730
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-30-002-025-025/956
(Papparappatti) 		2930002000NRG23150220232062136 16/02/2023 Baby 2930002WL060894 Baby 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Baby INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-025-006/1222
(Papparappatti) 		2930002000NRG23150220232062051 16/02/2023 Ramya 2930002WL060894 Ramya 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Ramya INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-006/1256
(Papparappatti) 		2930002000NRG23150220232062052 16/02/2023 Vinitha 2930002WL060894 Vinitha 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Vinitha STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-006/1285
(Papparappatti) 		2930002000NRG23150220232062053 16/02/2023 Divya 2930002WL060894 Divya 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Divya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23150220232062057 16/02/2023 Manimekalai 2930002WL060894 Manimekalai 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Manimekalai INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-025/1162
(Papparappatti) 		2930002000NRG23150220232062058 16/02/2023 Bhuveneswari 2930002WL060894 Bhuveneswari 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Bhuveneswari INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-025/1163
(Papparappatti) 		2930002000NRG23150220232062059 16/02/2023 Rajeswari 2930002WL060894 Rajeswari 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Rajeswari CENTRAL BANK OF INDIA(607115)
8 KAVERIPATTANAM TN-30-002-025-025/1168
(Papparappatti) 		2930002000NRG23150220232062061 16/02/2023 Amsa 2930002WL060894 Amsa 00177 IOBA0002995 690 690 Processed 23/02/2023 014717453 Amsa INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-025-025/1175
(Papparappatti) 		2930002000NRG23150220232062062 16/02/2023 Gowri 2930002WL060894 Gowri 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Gowri CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-025-025/1206
(Papparappatti) 		2930002000NRG23150220232062064 16/02/2023 Priya 2930002WL060894 Priya 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Priya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-025/1211
(Papparappatti) 		2930002000NRG23150220232062065 16/02/2023 Sheela 2930002WL060894 Sheela 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Sheela INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-025-025/1277
(Papparappatti) 		2930002000NRG23150220232062069 16/02/2023 Palaniyammal 2930002WL060894 Palaniyammal 00177 IOBA0002995 690 690 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-025/165
(Papparappatti) 		2930002000NRG23150220232062077 16/02/2023 Sowthamani 2930002WL060894 Sowthamani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Sowthamani INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-025/179-A
(Papparappatti) 		2930002000NRG23150220232062083 16/02/2023 Selvi 2930002WL060894 Selvi 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Selvi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-025/505-A
(Papparappatti) 		2930002000NRG23150220232062094 16/02/2023 Malarkodi 2930002WL060894 Malarkodi 00177 IOBA0002995 690 690 Processed 23/02/2023 014717453 Malarkodi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-025/516
(Papparappatti) 		2930002000NRG23150220232062099 16/02/2023 Beebeejan 2930002WL060894 Beebeejan 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Beebeejan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-025/685
(Papparappatti) 		2930002000NRG23150220232062108 16/02/2023 Mangai 2930002WL060894 Mangai 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-025-025/81
(Papparappatti) 		2930002000NRG23150220232062124 16/02/2023 Kasthuri 2930002WL060894 Kasthuri 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 17940 17940
19 KAVERIPATTANAM TN-30-002-025-006/1135
(Papparappatti) 		2930002000NRG23150220232062049 16/02/2023 Lakshmi 2930002WL060894 Lakshmi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-006/1170
(Papparappatti) 		2930002000NRG23150220232062050 16/02/2023 Mubarak 2930002WL060894 Mubarak 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Mubarak STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-025-006/409
(Papparappatti) 		2930002000NRG23150220232062054 16/02/2023 Jeyalakshmi 2930002WL060894 Jeyalakshmi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-025-014/895
(Papparappatti) 		2930002000NRG23150220232062055 16/02/2023 Manjula 2930002WL060894 Manjula 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Manjula STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/1127
(Papparappatti) 		2930002000NRG23150220232062056 16/02/2023 Ananthi 2930002WL060894 Ananthi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Ananthi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/1164
(Papparappatti) 		2930002000NRG23150220232062060 16/02/2023 Pattu 2930002WL060894 Pattu 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Pattu STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-025-025/1204
(Papparappatti) 		2930002000NRG23150220232062063 16/02/2023 Mainavathi 2930002WL060894 Mainavathi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Mainavathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-025-025/1212
(Papparappatti) 		2930002000NRG23150220232062066 16/02/2023 jagadheesan 2930002WL060894 jagadheesan 00415 SBIN0007463 460 460 Processed 23/02/2023 014717453 jagadheesan STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/1219
(Papparappatti) 		2930002000NRG23150220232062067 16/02/2023 Kalaiselvi 2930002WL060894 Kalaiselvi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-025-025/1276
(Papparappatti) 		2930002000NRG23150220232062068 16/02/2023 Deepa 2930002WL060894 Deepa 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Deepa STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-025-025/154
(Papparappatti) 		2930002000NRG23150220232062070 16/02/2023 Jayakantha 2930002WL060894 Jayakantha 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Jayakantha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23150220232062071 16/02/2023 Mani 2930002WL060894 Mani 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Mani STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/159
(Papparappatti) 		2930002000NRG23150220232062072 16/02/2023 Varadaraj 2930002WL060894 Varadaraj 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Varadaraj STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-025-025/160
(Papparappatti) 		2930002000NRG23150220232062073 16/02/2023 Krishnaveni 2930002WL060894 Krishnaveni 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Krishnaveni STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-025-025/161
(Papparappatti) 		2930002000NRG23150220232062074 16/02/2023 Kanagi 2930002WL060894 Kanagi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kanagi STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23150220232062075 16/02/2023 Laxmi 2930002WL060894 Laxmi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Laxmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23150220232062076 16/02/2023 Muthu 2930002WL060894 Muthu 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Muthu STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23150220232062078 16/02/2023 Muniyammal 2930002WL060894 Muniyammal 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Muniyammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-025/171
(Papparappatti) 		2930002000NRG23150220232062079 16/02/2023 Mani 2930002WL060894 Mani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Mani STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/173
(Papparappatti) 		2930002000NRG23150220232062080 16/02/2023 Mallika 2930002WL060894 Mallika 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Mallika STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/174
(Papparappatti) 		2930002000NRG23150220232062081 16/02/2023 Saritha 2930002WL060894 Saritha 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Saritha PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-025-025/178
(Papparappatti) 		2930002000NRG23150220232062082 16/02/2023 Kaliyani 2930002WL060894 Kaliyani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kaliyani STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/181
(Papparappatti) 		2930002000NRG23150220232062084 16/02/2023 Chendara 2930002WL060894 Chendara 00415 SBIN0007463 1150 1150 Processed 24/02/2023 014717453 Chendara INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-025-025/353-A
(Papparappatti) 		2930002000NRG23150220232062085 16/02/2023 Deepa 2930002WL060894 Deepa 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Deepa INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-025-025/383-A
(Papparappatti) 		2930002000NRG23150220232062086 16/02/2023 Vimala 2930002WL060894 Vimala 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Vimala STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-025-025/385
(Papparappatti) 		2930002000NRG23150220232062087 16/02/2023 Ambika 2930002WL060894 Ambika 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Ambika STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-025/394
(Papparappatti) 		2930002000NRG23150220232062088 16/02/2023 Madhammal 2930002WL060894 Madhammal 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Madhammal STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23150220232062089 16/02/2023 Kavitha 2930002WL060894 Kavitha 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-025/404
(Papparappatti) 		2930002000NRG23150220232062090 16/02/2023 Madammal 2930002WL060894 Madammal 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Madammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-025-025/405
(Papparappatti) 		2930002000NRG23150220232062091 16/02/2023 Kalyani 2930002WL060894 Kalyani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kalyani STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-025/495
(Papparappatti) 		2930002000NRG23150220232062092 16/02/2023 Subalakshmi 2930002WL060894 Subalakshmi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Subalakshmi STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-025/496
(Papparappatti) 		2930002000NRG23150220232062093 16/02/2023 Valarmathi 2930002WL060894 Valarmathi 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Valarmathi STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-025/506
(Papparappatti) 		2930002000NRG23150220232062095 16/02/2023 Raghumani 2930002WL060894 Raghumani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Raghumani INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-025-025/507-A
(Papparappatti) 		2930002000NRG23150220232062096 16/02/2023 Noorjahan 2930002WL060894 Noorjahan 00415 SBIN0007463 460 460 Processed 23/02/2023 014717453 Noorjahan STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23150220232062097 16/02/2023 Kalaivani 2930002WL060894 Kalaivani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kalaivani INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-025-025/515
(Papparappatti) 		2930002000NRG23150220232062098 16/02/2023 Vennilla 2930002WL060894 Vennilla 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Vennilla STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/532-A
(Papparappatti) 		2930002000NRG23150220232062100 16/02/2023 Jeenath 2930002WL060894 Jeenath 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Jeenath INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-025-025/548
(Papparappatti) 		2930002000NRG23150220232062101 16/02/2023 jaya 2930002WL060894 jaya 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 jaya STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/622
(Papparappatti) 		2930002000NRG23150220232062102 16/02/2023 Pappathi 2930002WL060894 Pappathi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Pappathi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-025-025/624
(Papparappatti) 		2930002000NRG23150220232062103 16/02/2023 Sali 2930002WL060894 Sali 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Sali INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-025-025/648
(Papparappatti) 		2930002000NRG23150220232062104 16/02/2023 Mangai 2930002WL060894 Mangai 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Mangai STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23150220232062105 16/02/2023 Krishnammal 2930002WL060894 Krishnammal 00415 SBIN0007463 460 460 Processed 23/02/2023 014717453 Krishnammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-025-025/666-A
(Papparappatti) 		2930002000NRG23150220232062106 16/02/2023 Pachiyammal 2930002WL060894 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Pachiyammal STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-025-025/680-A
(Papparappatti) 		2930002000NRG23150220232062107 16/02/2023 Chandra 2930002WL060894 Chandra 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Chandra STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23150220232062109 16/02/2023 Shanthi 2930002WL060894 Shanthi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Shanthi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-025-025/694
(Papparappatti) 		2930002000NRG23150220232062110 16/02/2023 Jeenath 2930002WL060894 Jeenath 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Jeenath STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23150220232062111 16/02/2023 Panjalai 2930002WL060894 Panjalai 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Panjalai INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-025-025/70
(Papparappatti) 		2930002000NRG23150220232062112 16/02/2023 Peruma 2930002WL060894 Peruma 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Peruma STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-025-025/700
(Papparappatti) 		2930002000NRG23150220232062113 16/02/2023 Madhu 2930002WL060894 Madhu 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Madhu STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-025-025/712
(Papparappatti) 		2930002000NRG23150220232062114 16/02/2023 Vediyammal 2930002WL060894 Vediyammal 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Vediyammal STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-025-025/72
(Papparappatti) 		2930002000NRG23150220232062115 16/02/2023 Kanimozhi 2930002WL060894 Kanimozhi 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Kanimozhi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-025-025/73
(Papparappatti) 		2930002000NRG23150220232062116 16/02/2023 Selvi 2930002WL060894 Selvi 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Selvi STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23150220232062117 16/02/2023 Annakeli 2930002WL060894 Annakeli 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Annakeli STATE BANK OF INDIA(508548)
72 KAVERIPATTANAM TN-30-002-025-025/74
(Papparappatti) 		2930002000NRG23150220232062118 16/02/2023 Kalaivani 2930002WL060894 Kalaivani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kalaivani INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-025-025/75
(Papparappatti) 		2930002000NRG23150220232062119 16/02/2023 Dhanam 2930002WL060894 Dhanam 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Dhanam INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-025-025/76
(Papparappatti) 		2930002000NRG23150220232062120 16/02/2023 kaliyammal 2930002WL060894 kaliyammal 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 kaliyammal STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-025-025/77
(Papparappatti) 		2930002000NRG23150220232062121 16/02/2023 Lakshmi 2930002WL060894 Lakshmi 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
76 KAVERIPATTANAM TN-30-002-025-025/78
(Papparappatti) 		2930002000NRG23150220232062122 16/02/2023 Jyothi 2930002WL060894 Jyothi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Jyothi STATE BANK OF INDIA(508548)
77 KAVERIPATTANAM TN-30-002-025-025/79
(Papparappatti) 		2930002000NRG23150220232062123 16/02/2023 Thavamani 2930002WL060894 Thavamani 00415 SBIN0007463 690 690 Processed 23/02/2023 014717453 Thavamani STATE BANK OF INDIA(508548)
78 KAVERIPATTANAM TN-30-002-025-025/82
(Papparappatti) 		2930002000NRG23150220232062125 16/02/2023 Chendaramathi 2930002WL060894 Chendaramathi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Chendaramathi STATE BANK OF INDIA(508548)
79 KAVERIPATTANAM TN-30-002-025-025/824
(Papparappatti) 		2930002000NRG23150220232062126 16/02/2023 Vasanthi 2930002WL060894 Vasanthi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Vasanthi STATE BANK OF INDIA(508548)
80 KAVERIPATTANAM TN-30-002-025-025/83
(Papparappatti) 		2930002000NRG23150220232062127 16/02/2023 Radha 2930002WL060894 Radha 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Radha STATE BANK OF INDIA(508548)
81 KAVERIPATTANAM TN-30-002-025-025/86
(Papparappatti) 		2930002000NRG23150220232062128 16/02/2023 Chinnasamy 2930002WL060894 Chinnasamy 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Chinnasamy INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-025-025/87
(Papparappatti) 		2930002000NRG23150220232062129 16/02/2023 Kumutha 2930002WL060894 Kumutha 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Kumutha STATE BANK OF INDIA(508548)
83 KAVERIPATTANAM TN-30-002-025-025/88
(Papparappatti) 		2930002000NRG23150220232062130 16/02/2023 Rajeshwari 2930002WL060894 Rajeshwari 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Rajeshwari INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-025-025/891-A
(Papparappatti) 		2930002000NRG23150220232062131 16/02/2023 Ramya 2930002WL060894 Ramya 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Ramya STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23150220232062132 16/02/2023 Latha 2930002WL060894 Latha 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Latha INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23150220232062133 16/02/2023 Mathivanan 2930002WL060894 Mathivanan 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 Mathivanan UNION BANK OF INDIA(508500)
87 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23150220232062134 16/02/2023 Rani 2930002WL060894 Rani 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-025-025/955
(Papparappatti) 		2930002000NRG23150220232062135 16/02/2023 Santha 2930002WL060894 Santha 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Santha STATE BANK OF INDIA(508548)
89 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23150220232062137 16/02/2023 Bharathi 2930002WL060894 Bharathi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Bharathi STATE BANK OF INDIA(508548)
SubTotal 72680 72680
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556730 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1150
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556730 Indian Overseas Bank IOBA0002995 Pannandhur 17940
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556730 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 72680

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