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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_030922APB_FTO_822025
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 MATHUR TN-30-005-019-001/1035-B
(Samalpatti) 		2930005000NRG23030920220978597 03/09/2022 vellayamal 2930005WL034316 vellayamal 00176 IDIB000G092 1050 1050 Processed 14/10/2022 033431818 vellayamal INDIAN BANK(607105)
2 MATHUR TN-30-005-019-019/1002-a
(Samalpatti) 		2930005000NRG23030920220978641 03/09/2022 Sumathi 2930005WL034316 Sumathi 00176 IDIB000G092 1050 1050 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
3 MATHUR TN-30-005-019-019/223-A
(Samalpatti) 		2930005000NRG23030920220978669 03/09/2022 Kavitha 2930005WL034316 Kavitha 00176 IDIB000G092 1100 1100 Processed 14/10/2022 033431818 Kavitha INDIAN BANK(607105)
4 MATHUR TN-30-005-019-019/582
(Samalpatti) 		2930005000NRG23030920220978698 03/09/2022 Parvathi 2930005WL034316 Parvathi 00176 IDIB000G092 1100 1100 Processed 14/10/2022 033431818 Parvathi INDIAN BANK(607105)
5 MATHUR TN-30-005-019-021/1396
(Samalpatti) 		2930005000NRG23030920220978720 03/09/2022 Jaikodi 2930005WL034316 Jaikodi 00176 IDIB000G092 1100 1100 Processed 14/10/2022 033431818 Jaikodi INDIAN BANK(607105)
SubTotal 5400 5400
6 MATHUR TN-30-005-019-015/1598
(Samalpatti) 		2930005000NRG23030920220978638 03/09/2022 chinnammal 2930005WL034316 chinnammal 00176 IDIB000K106 1050 1050 Processed 14/10/2022 033431818 chinnammal INDIAN BANK(607105)
SubTotal 1050 1050
7 MATHUR TN-30-005-019-001/1003
(Samalpatti) 		2930005000NRG23030920220978596 03/09/2022 Muthammal 2930005WL034316 Muthammal 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Muthammal INDIAN BANK(607105)
8 MATHUR TN-30-005-019-001/1640
(Samalpatti) 		2930005000NRG23030920220978600 03/09/2022 Thenmozli 2930005WL034316 Thenmozli 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Thenmozli INDIAN BANK(607105)
9 MATHUR TN-30-005-019-001/1773-A
(Samalpatti) 		2930005000NRG23030920220978601 03/09/2022 Sudha 2930005WL034316 Sudha 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Sudha INDIAN BANK(607105)
10 MATHUR TN-30-005-019-001/1828-A
(Samalpatti) 		2930005000NRG23030920220978602 03/09/2022 Anandhi 2930005WL034316 Anandhi 00176 IDIB000M155 840 840 Processed 14/10/2022 033431818 Anandhi INDIAN BANK(607105)
11 MATHUR TN-30-005-019-004/1319
(Samalpatti) 		2930005000NRG23030920220978604 03/09/2022 Vijayakumari 2930005WL034316 Vijayakumari 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Vijayakumari INDIAN BANK(607105)
12 MATHUR TN-30-005-019-004/1320
(Samalpatti) 		2930005000NRG23030920220978605 03/09/2022 Alumalu 2930005WL034316 Alumalu 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Alumalu INDIAN BANK(607105)
13 MATHUR TN-30-005-019-004/1475
(Samalpatti) 		2930005000NRG23030920220978607 03/09/2022 Yalakanni 2930005WL034316 Yalakanni 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Yalakanni INDIAN BANK(607105)
14 MATHUR TN-30-005-019-004/1864-A
(Samalpatti) 		2930005000NRG23030920220978610 03/09/2022 Vanitha 2930005WL034316 Vanitha 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
15 MATHUR TN-30-005-019-012/1309
(Samalpatti) 		2930005000NRG23030920220978615 03/09/2022 Thulasiyammal 2930005WL034316 Thulasiyammal 00176 IDIB000M155 1100 1100 Processed 14/10/2022 033431818 Thulasiyammal INDIAN BANK(607105)
16 MATHUR TN-30-005-019-012/1841-A
(Samalpatti) 		2930005000NRG23030920220978618 03/09/2022 Kanaga 2930005WL034316 Kanaga 00176 IDIB000M155 1100 1100 Processed 14/10/2022 033431818 Kanaga INDIAN BANK(607105)
17 MATHUR TN-30-005-019-013/159
(Samalpatti) 		2930005000NRG23030920220978630 03/09/2022 Selvi 2930005WL034316 Selvi 00176 IDIB000M155 880 880 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
18 MATHUR TN-30-005-019-014/714-a
(Samalpatti) 		2930005000NRG23030920220978636 03/09/2022 Vasantha 2930005WL034316 Vasantha 00176 IDIB000M155 1100 1100 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
19 MATHUR TN-30-005-019-019/10-A
(Samalpatti) 		2930005000NRG23030920220978640 03/09/2022 Porkodi 2930005WL034316 Porkodi 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Porkodi INDIAN BANK(607105)
20 MATHUR TN-30-005-019-019/1117
(Samalpatti) 		2930005000NRG23030920220978646 03/09/2022 Santhi 2930005WL034316 Santhi 00176 IDIB000M155 880 880 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
21 MATHUR TN-30-005-019-019/1186
(Samalpatti) 		2930005000NRG23030920220978652 03/09/2022 kala 2930005WL034316 kala 00176 IDIB000M155 1100 1100 Processed 14/10/2022 033431818 kala INDIAN BANK(607105)
22 MATHUR TN-30-005-019-019/20-A
(Samalpatti) 		2930005000NRG23030920220978667 03/09/2022 Chellammal 2930005WL034316 Chellammal 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Chellammal INDIAN BANK(607105)
23 MATHUR TN-30-005-019-019/302-A
(Samalpatti) 		2930005000NRG23030920220978674 03/09/2022 Vijaya 2930005WL034316 Vijaya 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
24 MATHUR TN-30-005-019-019/396-A
(Samalpatti) 		2930005000NRG23030920220978680 03/09/2022 Peruma 2930005WL034316 Peruma 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Peruma INDIAN BANK(607105)
25 MATHUR TN-30-005-019-019/400-A
(Samalpatti) 		2930005000NRG23030920220978682 03/09/2022 Ramu 2930005WL034316 Ramu 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Ramu INDIAN BANK(607105)
26 MATHUR TN-30-005-019-019/477-A
(Samalpatti) 		2930005000NRG23030920220978689 03/09/2022 Malliga 2930005WL034316 Malliga 00176 IDIB000M155 1050 1050 Processed 13/10/2022 033431818 Malliga PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-019-019/501-A
(Samalpatti) 		2930005000NRG23030920220978691 03/09/2022 Pachaiyammal 2930005WL034316 Pachaiyammal 00176 IDIB000M155 1100 1100 Processed 14/10/2022 033431818 Pachaiyammal INDIAN BANK(607105)
28 MATHUR TN-30-005-019-019/561-A
(Samalpatti) 		2930005000NRG23030920220978696 03/09/2022 Jothi 2930005WL034316 Jothi 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Jothi INDIAN BANK(607105)
29 MATHUR TN-30-005-019-019/598-A
(Samalpatti) 		2930005000NRG23030920220978700 03/09/2022 Valliyammal 2930005WL034316 Valliyammal 00176 IDIB000M155 1050 1050 Processed 13/10/2022 033431818 Valliyammal KARUR VYSA BANK(607100)
30 MATHUR TN-30-005-019-019/725-a
(Samalpatti) 		2930005000NRG23030920220978707 03/09/2022 Jayakumari 2930005WL034316 Jayakumari 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Jayakumari INDIAN BANK(607105)
31 MATHUR TN-30-005-019-019/755-a
(Samalpatti) 		2930005000NRG23030920220978709 03/09/2022 Malarkodi 2930005WL034316 Malarkodi 00176 IDIB000M155 880 880 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
32 MATHUR TN-30-005-019-019/950
(Samalpatti) 		2930005000NRG23030920220978715 03/09/2022 Bhuvaneshwari 2930005WL034316 Bhuvaneshwari 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Bhuvaneshwari INDIAN BANK(607105)
33 MATHUR TN-30-005-019-019/975-A
(Samalpatti) 		2930005000NRG23030920220978717 03/09/2022 Palaniyammal 2930005WL034316 Palaniyammal 00176 IDIB000M155 1050 1050 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
SubTotal 27880 27880
34 MATHUR TN-30-005-019-013/1352
(Samalpatti) 		2930005000NRG23030920220978626 03/09/2022 Santhi 2930005WL034316 Santhi 00176 IDIB000P037 1100 1100 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
SubTotal 1100 1100
35 MATHUR TN-30-005-019-004/1322
(Samalpatti) 		2930005000NRG23030920220978606 03/09/2022 Janchi 2930005WL034316 Janchi 00176 IDIB000U005 1050 1050 Processed 14/10/2022 033431818 Janchi INDIAN BANK(607105)
36 MATHUR TN-30-005-019-013/180
(Samalpatti) 		2930005000NRG23030920220978632 03/09/2022 Nathiya 2930005WL034316 Nathiya 00176 IDIB000U005 1100 1100 Processed 14/10/2022 033431818 Nathiya INDIAN BANK(607105)
37 MATHUR TN-30-005-019-019/1432
(Samalpatti) 		2930005000NRG23030920220978656 03/09/2022 Palaniyammal 2930005WL034316 Palaniyammal 00176 IDIB000U005 1050 1050 Processed 13/10/2022 033431818 Palaniyammal KARUR VYSA BANK(607100)
38 MATHUR TN-30-005-019-019/231-A
(Samalpatti) 		2930005000NRG23030920220978670 03/09/2022 Barathi 2930005WL034316 Barathi 00176 IDIB000U005 1100 1100 Processed 14/10/2022 033431818 Barathi INDIAN BANK(607105)
39 MATHUR TN-30-005-019-019/247-A
(Samalpatti) 		2930005000NRG23030920220978671 03/09/2022 Valli 2930005WL034316 Valli 00176 IDIB000U005 1100 1100 Processed 14/10/2022 033431818 Valli INDIAN BANK(607105)
40 MATHUR TN-30-005-019-019/40-A
(Samalpatti) 		2930005000NRG23030920220978681 03/09/2022 Sowndhri 2930005WL034316 Sowndhri 00176 IDIB000U005 1050 1050 Processed 14/10/2022 033431818 Sowndhri INDIAN BANK(607105)
41 MATHUR TN-30-005-019-019/951
(Samalpatti) 		2930005000NRG23030920220978716 03/09/2022 Athilakshmi 2930005WL034316 Athilakshmi 00176 IDIB000U005 1050 1050 Processed 14/10/2022 033431818 Athilakshmi INDIAN BANK(607105)
42 MATHUR TN-30-005-019-019/987
(Samalpatti) 		2930005000NRG23030920220978718 03/09/2022 Vendamani 2930005WL034316 Vendamani 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431818 Vendamani PALLAVAN GRAMA BANK(607052)
SubTotal 8600 8600
43 MATHUR TN-30-005-019-001/1455
(Samalpatti) 		2930005000NRG23030920220978598 03/09/2022 Suganthi 2930005WL034316 Suganthi 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Suganthi KARUR VYSA BANK(607100)
44 MATHUR TN-30-005-019-001/1517
(Samalpatti) 		2930005000NRG23030920220978599 03/09/2022 Maliga 2930005WL034316 Maliga 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Maliga KARUR VYSA BANK(607100)
45 MATHUR TN-30-005-019-004/1311
(Samalpatti) 		2930005000NRG23030920220978603 03/09/2022 Jothi 2930005WL034316 Jothi 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Jothi KARUR VYSA BANK(607100)
46 MATHUR TN-30-005-019-004/1507
(Samalpatti) 		2930005000NRG23030920220978608 03/09/2022 Saratha 2930005WL034316 Saratha 00227 KVBL0001189 1050 1050 Processed 14/10/2022 033431818 Saratha INDIAN BANK(607105)
47 MATHUR TN-30-005-019-004/336
(Samalpatti) 		2930005000NRG23030920220978612 03/09/2022 Anandhi 2930005WL034316 Anandhi 00227 KVBL0001189 840 840 Processed 13/10/2022 033431818 Anandhi KARUR VYSA BANK(607100)
48 MATHUR TN-30-005-019-004/51
(Samalpatti) 		2930005000NRG23030920220978613 03/09/2022 Panjali 2930005WL034316 Panjali 00227 KVBL0001189 1050 1050 Processed 14/10/2022 033431818 Panjali INDIAN BANK(607105)
49 MATHUR TN-30-005-019-012/1313-A
(Samalpatti) 		2930005000NRG23030920220978616 03/09/2022 Mangammal 2930005WL034316 Mangammal 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Mangammal KARUR VYSA BANK(607100)
50 MATHUR TN-30-005-019-012/1774-A
(Samalpatti) 		2930005000NRG23030920220978617 03/09/2022 Anbarasi 2930005WL034316 Anbarasi 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Anbarasi KARUR VYSA BANK(607100)
51 MATHUR TN-30-005-019-012/628
(Samalpatti) 		2930005000NRG23030920220978622 03/09/2022 Meenachi 2930005WL034316 Meenachi 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Meenachi INDIAN BANK(607105)
52 MATHUR TN-30-005-019-012/821
(Samalpatti) 		2930005000NRG23030920220978623 03/09/2022 Vengatesan 2930005WL034316 Vengatesan 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Vengatesan KARUR VYSA BANK(607100)
53 MATHUR TN-30-005-019-013/1324
(Samalpatti) 		2930005000NRG23030920220978625 03/09/2022 Deepa 2930005WL034316 Deepa 00227 KVBL0001189 880 880 Processed 13/10/2022 033431818 Deepa KARUR VYSA BANK(607100)
54 MATHUR TN-30-005-019-013/1434
(Samalpatti) 		2930005000NRG23030920220978627 03/09/2022 Maliga 2930005WL034316 Maliga 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Maliga KARUR VYSA BANK(607100)
55 MATHUR TN-30-005-019-013/1443
(Samalpatti) 		2930005000NRG23030920220978628 03/09/2022 Palaniyammal 2930005WL034316 Palaniyammal 00227 KVBL0001189 880 880 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
56 MATHUR TN-30-005-019-013/154
(Samalpatti) 		2930005000NRG23030920220978629 03/09/2022 Ramalingam 2930005WL034316 Ramalingam 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Ramalingam KARUR VYSA BANK(607100)
57 MATHUR TN-30-005-019-013/177
(Samalpatti) 		2930005000NRG23030920220978631 03/09/2022 Murugammal 2930005WL034316 Murugammal 00227 KVBL0001189 880 880 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
58 MATHUR TN-30-005-019-015/515-a
(Samalpatti) 		2930005000NRG23030920220978639 03/09/2022 Rukku 2930005WL034316 Rukku 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Rukku INDIAN BANK(607105)
59 MATHUR TN-30-005-019-019/1021
(Samalpatti) 		2930005000NRG23030920220978642 03/09/2022 Mangammal 2930005WL034316 Mangammal 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Mangammal INDIAN BANK(607105)
60 MATHUR TN-30-005-019-019/1044
(Samalpatti) 		2930005000NRG23030920220978643 03/09/2022 Lakshmi 2930005WL034316 Lakshmi 00227 KVBL0001189 880 880 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
61 MATHUR TN-30-005-019-019/1099
(Samalpatti) 		2930005000NRG23030920220978644 03/09/2022 Deviani 2930005WL034316 Deviani 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Deviani INDIAN BANK(607105)
62 MATHUR TN-30-005-019-019/1121
(Samalpatti) 		2930005000NRG23030920220978648 03/09/2022 Pattammal 2930005WL034316 Pattammal 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Pattammal KARUR VYSA BANK(607100)
63 MATHUR TN-30-005-019-019/1128-A
(Samalpatti) 		2930005000NRG23030920220978649 03/09/2022 Kovarathinam 2930005WL034316 Kovarathinam 00227 KVBL0001189 880 880 Processed 13/10/2022 033431818 Kovarathinam KARUR VYSA BANK(607100)
64 MATHUR TN-30-005-019-019/1130
(Samalpatti) 		2930005000NRG23030920220978650 03/09/2022 Vanitha 2930005WL034316 Vanitha 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
65 MATHUR TN-30-005-019-019/1162-A
(Samalpatti) 		2930005000NRG23030920220978651 03/09/2022 Vanitha 2930005WL034316 Vanitha 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Vanitha KARUR VYSA BANK(607100)
66 MATHUR TN-30-005-019-019/1307-A
(Samalpatti) 		2930005000NRG23030920220978654 03/09/2022 Mageshwari 2930005WL034316 Mageshwari 00227 KVBL0001189 880 880 Processed 13/10/2022 033431818 Mageshwari PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-019-019/1424
(Samalpatti) 		2930005000NRG23030920220978655 03/09/2022 Vennila 2930005WL034316 Vennila 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Vennila KARUR VYSA BANK(607100)
68 MATHUR TN-30-005-019-019/1502
(Samalpatti) 		2930005000NRG23030920220978657 03/09/2022 Mariyammal 2930005WL034316 Mariyammal 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Mariyammal KARUR VYSA BANK(607100)
69 MATHUR TN-30-005-019-019/1518
(Samalpatti) 		2930005000NRG23030920220978658 03/09/2022 Kalikaparameshwari 2930005WL034316 Kalikaparameshwari 00227 KVBL0001189 880 880 Processed 13/10/2022 033431818 Kalikaparameshwari KARUR VYSA BANK(607100)
70 MATHUR TN-30-005-019-019/153-A
(Samalpatti) 		2930005000NRG23030920220978659 03/09/2022 Ranjidham 2930005WL034316 Ranjidham 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Ranjidham KARUR VYSA BANK(607100)
71 MATHUR TN-30-005-019-019/1548
(Samalpatti) 		2930005000NRG23030920220978660 03/09/2022 Manimegalai 2930005WL034316 Manimegalai 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Manimegalai KARUR VYSA BANK(607100)
72 MATHUR TN-30-005-019-019/1571
(Samalpatti) 		2930005000NRG23030920220978662 03/09/2022 Rani 2930005WL034316 Rani 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Rani PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-019-019/1622
(Samalpatti) 		2930005000NRG23030920220978664 03/09/2022 Magesh 2930005WL034316 Magesh 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Magesh KARUR VYSA BANK(607100)
74 MATHUR TN-30-005-019-019/165-A
(Samalpatti) 		2930005000NRG23030920220978665 03/09/2022 Kasiyammal 2930005WL034316 Kasiyammal 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Kasiyammal KARUR VYSA BANK(607100)
75 MATHUR TN-30-005-019-019/1781-A
(Samalpatti) 		2930005000NRG23030920220978666 03/09/2022 Chinnapillai 2930005WL034316 Chinnapillai 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Chinnapillai KARUR VYSA BANK(607100)
76 MATHUR TN-30-005-019-019/27-A
(Samalpatti) 		2930005000NRG23030920220978672 03/09/2022 Seetha 2930005WL034316 Seetha 00227 KVBL0001189 1050 1050 Processed 14/10/2022 033431818 Seetha INDIAN BANK(607105)
77 MATHUR TN-30-005-019-019/312-A
(Samalpatti) 		2930005000NRG23030920220978675 03/09/2022 Malliga 2930005WL034316 Malliga 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Malliga KARUR VYSA BANK(607100)
78 MATHUR TN-30-005-019-019/322-A
(Samalpatti) 		2930005000NRG23030920220978676 03/09/2022 Malliga 2930005WL034316 Malliga 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Malliga KARUR VYSA BANK(607100)
79 MATHUR TN-30-005-019-019/334-A
(Samalpatti) 		2930005000NRG23030920220978677 03/09/2022 Padma 2930005WL034316 Padma 00227 KVBL0001189 840 840 Processed 14/10/2022 033431818 Padma INDIAN BANK(607105)
80 MATHUR TN-30-005-019-019/407
(Samalpatti) 		2930005000NRG23030920220978683 03/09/2022 Kala 2930005WL034316 Kala 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Kala INDIAN BANK(607105)
81 MATHUR TN-30-005-019-019/430-a
(Samalpatti) 		2930005000NRG23030920220978685 03/09/2022 Thangammal 2930005WL034316 Thangammal 00227 KVBL0001189 880 880 Processed 14/10/2022 033431818 Thangammal INDIAN BANK(607105)
82 MATHUR TN-30-005-019-019/44-A
(Samalpatti) 		2930005000NRG23030920220978686 03/09/2022 Maniyammal 2930005WL034316 Maniyammal 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Maniyammal KARUR VYSA BANK(607100)
83 MATHUR TN-30-005-019-019/451-A
(Samalpatti) 		2930005000NRG23030920220978687 03/09/2022 Shanthi 2930005WL034316 Shanthi 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Shanthi KARUR VYSA BANK(607100)
84 MATHUR TN-30-005-019-019/469-A
(Samalpatti) 		2930005000NRG23030920220978688 03/09/2022 Chinnapappa 2930005WL034316 Chinnapappa 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Chinnapappa KARUR VYSA BANK(607100)
85 MATHUR TN-30-005-019-019/5-A
(Samalpatti) 		2930005000NRG23030920220978690 03/09/2022 Jayalakshmi 2930005WL034316 Jayalakshmi 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Jayalakshmi KARUR VYSA BANK(607100)
86 MATHUR TN-30-005-019-019/518-A
(Samalpatti) 		2930005000NRG23030920220978693 03/09/2022 Sakunthala 2930005WL034316 Sakunthala 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Sakunthala KARUR VYSA BANK(607100)
87 MATHUR TN-30-005-019-019/541-A
(Samalpatti) 		2930005000NRG23030920220978694 03/09/2022 Chinnapappa 2930005WL034316 Chinnapappa 00227 KVBL0001189 880 880 Processed 13/10/2022 033431818 Chinnapappa KARUR VYSA BANK(607100)
88 MATHUR TN-30-005-019-019/55-A
(Samalpatti) 		2930005000NRG23030920220978695 03/09/2022 Senthamarai 2930005WL034316 Senthamarai 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Senthamarai PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-019-019/562-A
(Samalpatti) 		2930005000NRG23030920220978697 03/09/2022 Lalitha 2930005WL034316 Lalitha 00227 KVBL0001189 1050 1050 Processed 14/10/2022 033431818 Lalitha INDIAN BANK(607105)
90 MATHUR TN-30-005-019-019/593
(Samalpatti) 		2930005000NRG23030920220978699 03/09/2022 Santhi 2930005WL034316 Santhi 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Santhi KARUR VYSA BANK(607100)
91 MATHUR TN-30-005-019-019/602-B
(Samalpatti) 		2930005000NRG23030920220978701 03/09/2022 Jaya 2930005WL034316 Jaya 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Jaya KARUR VYSA BANK(607100)
92 MATHUR TN-30-005-019-019/610-a
(Samalpatti) 		2930005000NRG23030920220978702 03/09/2022 Devi 2930005WL034316 Devi 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Devi INDIAN BANK(607105)
93 MATHUR TN-30-005-019-019/631-A
(Samalpatti) 		2930005000NRG23030920220978704 03/09/2022 Muniyammal 2930005WL034316 Muniyammal 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Muniyammal KARUR VYSA BANK(607100)
94 MATHUR TN-30-005-019-019/651
(Samalpatti) 		2930005000NRG23030920220978705 03/09/2022 Chennammal 2930005WL034316 Chennammal 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Chennammal INDIAN BANK(607105)
95 MATHUR TN-30-005-019-019/694-A
(Samalpatti) 		2930005000NRG23030920220978706 03/09/2022 Pushpa 2930005WL034316 Pushpa 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Pushpa INDIAN BANK(607105)
96 MATHUR TN-30-005-019-019/733-A
(Samalpatti) 		2930005000NRG23030920220978708 03/09/2022 Lalitha 2930005WL034316 Lalitha 00227 KVBL0001189 1050 1050 Processed 13/10/2022 033431818 Lalitha PALLAVAN GRAMA BANK(607052)
97 MATHUR TN-30-005-019-019/765-a
(Samalpatti) 		2930005000NRG23030920220978711 03/09/2022 Suguna 2930005WL034316 Suguna 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Suguna KARUR VYSA BANK(607100)
98 MATHUR TN-30-005-019-019/769-a
(Samalpatti) 		2930005000NRG23030920220978712 03/09/2022 Ranganayaki 2930005WL034316 Ranganayaki 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Ranganayaki KARUR VYSA BANK(607100)
99 MATHUR TN-30-005-019-019/804-a
(Samalpatti) 		2930005000NRG23030920220978713 03/09/2022 Chennammal 2930005WL034316 Chennammal 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Chennammal KARUR VYSA BANK(607100)
100 MATHUR TN-30-005-019-019/903-A
(Samalpatti) 		2930005000NRG23030920220978714 03/09/2022 Amudha 2930005WL034316 Amudha 00227 KVBL0001189 840 840 Processed 13/10/2022 033431818 Amudha STATE BANK OF INDIA(508548)
101 MATHUR TN-30-005-019-021/1334
(Samalpatti) 		2930005000NRG23030920220978719 03/09/2022 Rami 2930005WL034316 Rami 00227 KVBL0001189 1100 1100 Processed 13/10/2022 033431818 Rami KARUR VYSA BANK(607100)
102 MATHUR TN-30-005-019-021/513
(Samalpatti) 		2930005000NRG23030920220978721 03/09/2022 Palaniyammal 2930005WL034316 Palaniyammal 00227 KVBL0001189 1100 1100 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
SubTotal 62240 62240
103 MATHUR TN-30-005-019-019/335-A
(Samalpatti) 		2930005000NRG23030920220978678 03/09/2022 Palaniyammal 2930005WL034316 Palaniyammal 00415 SBIN0007495 1050 1050 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
104 MATHUR TN-30-005-019-019/617-A
(Samalpatti) 		2930005000NRG23030920220978703 03/09/2022 Maragatham 2930005WL034316 Maragatham 00415 SBIN0007495 1050 1050 Processed 13/10/2022 033431818 Maragatham PALLAVAN GRAMA BANK(607052)
SubTotal 2100 2100
Total 108370 108370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_030922APB_FTO_822025 Indian Bank IDIB000G092 Gerigepalli 5400
2 MATHUR TN2930005_030922APB_FTO_822025 Indian Bank IDIB000K106 KODAMANDAPATTI 1050
3 MATHUR TN2930005_030922APB_FTO_822025 Indian Bank IDIB000M155 MATHUR 27880
4 MATHUR TN2930005_030922APB_FTO_822025 Indian Bank IDIB000P037 POCHAMPALLI 1100
5 MATHUR TN2930005_030922APB_FTO_822025 Indian Bank IDIB000U005 UTHANGARAI 8600
6 MATHUR TN2930005_030922APB_FTO_822025 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 62240
7 MATHUR TN2930005_030922APB_FTO_822025 State Bank of India SBIN0007495 R MY UTHANGARAI 2100

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