Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1240839
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-30-002-001-001/1-A
(Agaram) 		2930002000NRG23051220221597504 05/12/2022 Senthamarai 2930002WL050914 Senthamarai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Senthamarai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/10-A
(Agaram) 		2930002000NRG23051220221597505 05/12/2022 Nagarajan 2930002WL050914 Nagarajan 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Nagarajan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/108-B
(Agaram) 		2930002000NRG23051220221597506 05/12/2022 Thangavel 2930002WL050914 Thangavel 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Thangavel CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/109-A
(Agaram) 		2930002000NRG23051220221597507 05/12/2022 Vijayalaksmi 2930002WL050914 Vijayalaksmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vijayalaksmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23051220221597508 05/12/2022 Madhu 2930002WL050914 Madhu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-001-001/152
(Agaram) 		2930002000NRG23051220221597510 05/12/2022 Sumathi 2930002WL050914 Sumathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Sumathi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/16-A
(Agaram) 		2930002000NRG23051220221597511 05/12/2022 Laksmi 2930002WL050914 Laksmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Laksmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/183-A
(Agaram) 		2930002000NRG23051220221597512 05/12/2022 Vennila 2930002WL050914 Vennila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vennila CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/190-A
(Agaram) 		2930002000NRG23051220221597513 05/12/2022 Mari 2930002WL050914 Mari 00078 CNRB0016172 1150 1150 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-001-001/2-A
(Agaram) 		2930002000NRG23051220221597514 05/12/2022 Krishnaveni 2930002WL050914 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Krishnaveni CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23051220221597515 05/12/2022 Aburanji 2930002WL050914 Aburanji 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Aburanji INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/228-A
(Agaram) 		2930002000NRG23051220221597516 05/12/2022 Bakkiyam 2930002WL050914 Bakkiyam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Bakkiyam CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23051220221597517 05/12/2022 Gandhimathi 2930002WL050914 Gandhimathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Gandhimathi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23051220221597518 05/12/2022 Munirajammal 2930002WL050914 Munirajammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Munirajammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-001-001/242-A
(Agaram) 		2930002000NRG23051220221597519 05/12/2022 Kaveri 2930002WL050914 Kaveri 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Kaveri CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/244-A
(Agaram) 		2930002000NRG23051220221597520 05/12/2022 Munirathinam 2930002WL050914 Munirathinam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Munirathinam CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/25-A
(Agaram) 		2930002000NRG23051220221597521 05/12/2022 Vennila 2930002WL050914 Vennila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vennila CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/257-A
(Agaram) 		2930002000NRG23051220221597522 05/12/2022 Prabavathi 2930002WL050914 Prabavathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Prabavathi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/270-A
(Agaram) 		2930002000NRG23051220221597523 05/12/2022 Anitha 2930002WL050914 Anitha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Anitha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/276-A
(Agaram) 		2930002000NRG23051220221597525 05/12/2022 Banumathi 2930002WL050914 Banumathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Banumathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23051220221597527 05/12/2022 Vijiya 2930002WL050914 Vijiya 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vijiya CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/289-A
(Agaram) 		2930002000NRG23051220221597528 05/12/2022 Saritha 2930002WL050914 Saritha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Saritha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/29-A
(Agaram) 		2930002000NRG23051220221597529 05/12/2022 Vennila 2930002WL050914 Vennila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vennila CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/3-A
(Agaram) 		2930002000NRG23051220221597530 05/12/2022 Thilagam 2930002WL050914 Thilagam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Thilagam CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23051220221597531 05/12/2022 Samynathan 2930002WL050914 Samynathan 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Samynathan CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/309-A
(Agaram) 		2930002000NRG23051220221597532 05/12/2022 Pushpa 2930002WL050914 Pushpa 00078 CNRB0016172 920 920 Processed 06/02/2023 017255225 Pushpa CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/313-A
(Agaram) 		2930002000NRG23051220221597533 05/12/2022 Ponmozhi 2930002WL050914 Ponmozhi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Ponmozhi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-001-001/333-A
(Agaram) 		2930002000NRG23051220221597535 05/12/2022 Buvaneshwari 2930002WL050914 Buvaneshwari 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Buvaneshwari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-001-001/337-a
(Agaram) 		2930002000NRG23051220221597536 05/12/2022 Pattammal 2930002WL050914 Pattammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Pattammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/342-A
(Agaram) 		2930002000NRG23051220221597537 05/12/2022 Gowri 2930002WL050914 Gowri 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Gowri CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/348-a
(Agaram) 		2930002000NRG23051220221597538 05/12/2022 Peruma 2930002WL050914 Peruma 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Peruma CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/35-A
(Agaram) 		2930002000NRG23051220221597539 05/12/2022 Nagarani 2930002WL050914 Nagarani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Nagarani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/354-A
(Agaram) 		2930002000NRG23051220221597540 05/12/2022 Selvam 2930002WL050914 Selvam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Selvam CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23051220221597541 05/12/2022 Laksmi 2930002WL050914 Laksmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Laksmi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/356-A
(Agaram) 		2930002000NRG23051220221597542 05/12/2022 Rajammal 2930002WL050914 Rajammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Rajammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/359-A
(Agaram) 		2930002000NRG23051220221597543 05/12/2022 Gnenasundari 2930002WL050914 Gnenasundari 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Gnenasundari CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23051220221597544 05/12/2022 Mangai 2930002WL050914 Mangai 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Mangai CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/37-A
(Agaram) 		2930002000NRG23051220221597546 05/12/2022 Durai 2930002WL050914 Durai 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Durai CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/37-A
(Agaram) 		2930002000NRG23051220221597545 05/12/2022 Lakshmi 2930002WL050914 Lakshmi 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23051220221597548 05/12/2022 Jaya 2930002WL050914 Jaya 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Jaya INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-001-001/388-A
(Agaram) 		2930002000NRG23051220221597549 05/12/2022 Unnamalai 2930002WL050914 Unnamalai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Unnamalai CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/39-A
(Agaram) 		2930002000NRG23051220221597550 05/12/2022 Sathya 2930002WL050914 Sathya 00078 CNRB0016172 920 920 Processed 06/02/2023 017255225 Sathya CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/402-B
(Agaram) 		2930002000NRG23051220221597551 05/12/2022 govindammal 2930002WL050914 govindammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 govindammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/407
(Agaram) 		2930002000NRG23051220221597552 05/12/2022 Mangai 2930002WL050914 Mangai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Mangai INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-001/414-A
(Agaram) 		2930002000NRG23051220221597555 05/12/2022 Alamelu 2930002WL050914 Alamelu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-001-001/42-A
(Agaram) 		2930002000NRG23051220221597556 05/12/2022 Malliga 2930002WL050914 Malliga 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Malliga CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/427-A
(Agaram) 		2930002000NRG23051220221597557 05/12/2022 Seenu 2930002WL050914 Seenu 00078 CNRB0016172 920 920 Processed 06/02/2023 017255225 Seenu CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/429-A
(Agaram) 		2930002000NRG23051220221597558 05/12/2022 Vani 2930002WL050914 Vani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vani CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/43-A
(Agaram) 		2930002000NRG23051220221597559 05/12/2022 Nagu 2930002WL050914 Nagu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Nagu CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/430-A
(Agaram) 		2930002000NRG23051220221597560 05/12/2022 Santha 2930002WL050914 Santha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Santha CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23051220221597561 05/12/2022 Periyannan 2930002WL050914 Periyannan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Periyannan CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/448-A
(Agaram) 		2930002000NRG23051220221597562 05/12/2022 Sundari 2930002WL050914 Sundari 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Sundari CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/464-A
(Agaram) 		2930002000NRG23051220221597564 05/12/2022 Amutha 2930002WL050914 Amutha 00078 CNRB0016172 920 920 Processed 06/02/2023 017255225 Amutha CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/480-A
(Agaram) 		2930002000NRG23051220221597565 05/12/2022 Rajamani 2930002WL050914 Rajamani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Rajamani CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/51-A
(Agaram) 		2930002000NRG23051220221597566 05/12/2022 Mageswari 2930002WL050914 Mageswari 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Mageswari CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23051220221597567 05/12/2022 Papathi 2930002WL050914 Papathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Papathi CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/543-A
(Agaram) 		2930002000NRG23051220221597568 05/12/2022 Geetha 2930002WL050914 Geetha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Geetha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23051220221597569 05/12/2022 Lalitha 2930002WL050914 Lalitha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Lalitha CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23051220221597571 05/12/2022 Santhiran 2930002WL050914 Santhiran 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Santhiran CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23051220221597573 05/12/2022 Dhanalakshmi 2930002WL050914 Dhanalakshmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Dhanalakshmi CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23051220221597572 05/12/2022 Suguna 2930002WL050914 Suguna 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Suguna CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/581-A
(Agaram) 		2930002000NRG23051220221597574 05/12/2022 Navalakshmi 2930002WL050914 Navalakshmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Navalakshmi CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23051220221597575 05/12/2022 Kavitha 2930002WL050914 Kavitha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Kavitha CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/63-A
(Agaram) 		2930002000NRG23051220221597580 05/12/2022 Valarmathi 2930002WL050914 Valarmathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Valarmathi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-001-001/65-A
(Agaram) 		2930002000NRG23051220221597581 05/12/2022 Murugammal 2930002WL050914 Murugammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Murugammal CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23051220221597582 05/12/2022 Amaravathi 2930002WL050914 Amaravathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Amaravathi CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/67-A
(Agaram) 		2930002000NRG23051220221597583 05/12/2022 Muniyammal 2930002WL050914 Muniyammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Muniyammal CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23051220221597584 05/12/2022 Kuppu 2930002WL050914 Kuppu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Kuppu CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23051220221597586 05/12/2022 Masila 2930002WL050914 Masila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Masila CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23051220221597587 05/12/2022 Seliammal 2930002WL050914 Seliammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Seliammal CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-001/72-A
(Agaram) 		2930002000NRG23051220221597588 05/12/2022 Sellan 2930002WL050914 Sellan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Sellan CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-001-001/74-A
(Agaram) 		2930002000NRG23051220221597589 05/12/2022 Vatchala 2930002WL050914 Vatchala 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Vatchala AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23051220221597590 05/12/2022 Murugesan 2930002WL050914 Murugesan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Murugesan CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-001/80-A
(Agaram) 		2930002000NRG23051220221597592 05/12/2022 Murugammal 2930002WL050914 Murugammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Murugammal CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-001-001/81-A
(Agaram) 		2930002000NRG23051220221597593 05/12/2022 Valarmathi 2930002WL050914 Valarmathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Valarmathi CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-001-001/82-A
(Agaram) 		2930002000NRG23051220221597594 05/12/2022 Yasodha 2930002WL050914 Yasodha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Yasodha CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23051220221597595 05/12/2022 Pattu 2930002WL050914 Pattu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Pattu CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-001-001/85-A
(Agaram) 		2930002000NRG23051220221597596 05/12/2022 Saroja 2930002WL050914 Saroja 00078 CNRB0016172 920 920 Processed 06/02/2023 017255225 Saroja CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-001-001/86-A
(Agaram) 		2930002000NRG23051220221597597 05/12/2022 Suguna 2930002WL050914 Suguna 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Suguna INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-001-001/87-A
(Agaram) 		2930002000NRG23051220221597598 05/12/2022 Rani 2930002WL050914 Rani 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23051220221597601 05/12/2022 Manimekalai 2930002WL050914 Manimekalai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Manimekalai CANARA BANK(508532)
82 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23051220221597602 05/12/2022 Briuntha 2930002WL050914 Briuntha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Briuntha CANARA BANK(508532)
SubTotal 89470 89470
83 KAVERIPATTANAM TN-30-002-001-001/69-A
(Agaram) 		2930002000NRG23051220221597585 05/12/2022 Kalpana 2930002WL050914 Kalpana 00176 IDIB000B012 230 230 Processed 06/02/2023 017255225 Kalpana INDIAN BANK(607105)
SubTotal 230 230
84 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23051220221597526 05/12/2022 Vennila 2930002WL050914 Vennila 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017255225 Vennila CANARA BANK(508532)
SubTotal 1150 1150
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1240839 Canara Bank CNRB0016172 Nagarasampatti 89470
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1240839 Indian Bank IDIB000B012 BARUR 230
3 KAVERIPATTANAM TN2930002_051222APB_FTO_1240839 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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