Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509101
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-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23300120231983068 30/01/2023 Chinnathambi 2930002WL059150 Chinnathambi 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Chinnathambi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-004/611
(Keelkuppam) 		2930002000NRG23300120231983069 30/01/2023 Kalaivani 2930002WL059150 Kalaivani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kalaivani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-016-008/498-A
(Keelkuppam) 		2930002000NRG23300120231983071 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-011/349
(Keelkuppam) 		2930002000NRG23300120231983072 30/01/2023 Rathinam 2930002WL059150 Rathinam 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Rathinam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-011/500
(Keelkuppam) 		2930002000NRG23300120231983073 30/01/2023 Kavitha 2930002WL059150 Kavitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-011/568
(Keelkuppam) 		2930002000NRG23300120231983074 30/01/2023 Vasanthi 2930002WL059150 Vasanthi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-016/104-C
(Keelkuppam) 		2930002000NRG23300120231983075 30/01/2023 Rani 2930002WL059150 Rani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-016/109
(Keelkuppam) 		2930002000NRG23300120231983077 30/01/2023 Balgeeshbee 2930002WL059150 Balgeeshbee 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Balgeeshbee INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-016/12
(Keelkuppam) 		2930002000NRG23300120231983078 30/01/2023 Yasotha 2930002WL059150 Yasotha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Yasotha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-016/121
(Keelkuppam) 		2930002000NRG23300120231983079 30/01/2023 Palani 2930002WL059150 Palani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Palani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-016/123-C
(Keelkuppam) 		2930002000NRG23300120231983080 30/01/2023 Jayavel 2930002WL059150 Jayavel 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Jayavel INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/129
(Keelkuppam) 		2930002000NRG23300120231983081 30/01/2023 Mangai 2930002WL059150 Mangai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-016/130
(Keelkuppam) 		2930002000NRG23300120231983082 30/01/2023 Saroja 2930002WL059150 Saroja 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/134
(Keelkuppam) 		2930002000NRG23300120231983083 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/136-B
(Keelkuppam) 		2930002000NRG23300120231983084 30/01/2023 Srini 2930002WL059150 Srini 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Srini INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23300120231983085 30/01/2023 Palani 2930002WL059150 Palani 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Palani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/140
(Keelkuppam) 		2930002000NRG23300120231983086 30/01/2023 Vediyammal 2930002WL059150 Vediyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Vediyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/142
(Keelkuppam) 		2930002000NRG23300120231983087 30/01/2023 Baby 2930002WL059150 Baby 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/151
(Keelkuppam) 		2930002000NRG23300120231983088 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/157
(Keelkuppam) 		2930002000NRG23300120231983089 30/01/2023 Madammal 2930002WL059150 Madammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Madammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/16
(Keelkuppam) 		2930002000NRG23300120231983090 30/01/2023 Meenakshi 2930002WL059150 Meenakshi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Meenakshi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/166
(Keelkuppam) 		2930002000NRG23300120231983091 30/01/2023 Baby 2930002WL059150 Baby 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/168
(Keelkuppam) 		2930002000NRG23300120231983092 30/01/2023 Vediyammal 2930002WL059150 Vediyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Vediyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/169
(Keelkuppam) 		2930002000NRG23300120231983093 30/01/2023 Chinnapapa 2930002WL059150 Chinnapapa 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Chinnapapa INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/17
(Keelkuppam) 		2930002000NRG23300120231983094 30/01/2023 Rani 2930002WL059150 Rani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/172
(Keelkuppam) 		2930002000NRG23300120231983095 30/01/2023 Madhan 2930002WL059150 Madhan 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Madhan INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/175
(Keelkuppam) 		2930002000NRG23300120231983096 30/01/2023 Shanthi 2930002WL059150 Shanthi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/18
(Keelkuppam) 		2930002000NRG23300120231983097 30/01/2023 Sivakami 2930002WL059150 Sivakami 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sivakami INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/180
(Keelkuppam) 		2930002000NRG23300120231983098 30/01/2023 Kavitha 2930002WL059150 Kavitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/182
(Keelkuppam) 		2930002000NRG23300120231983099 30/01/2023 Parimala 2930002WL059150 Parimala 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/186
(Keelkuppam) 		2930002000NRG23300120231983100 30/01/2023 Radhamani 2930002WL059150 Radhamani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Radhamani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-016-016/187
(Keelkuppam) 		2930002000NRG23300120231983101 30/01/2023 Kasiyammal 2930002WL059150 Kasiyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kasiyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/19
(Keelkuppam) 		2930002000NRG23300120231983103 30/01/2023 Palaniyammal 2930002WL059150 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/194
(Keelkuppam) 		2930002000NRG23300120231983104 30/01/2023 Sagunthala 2930002WL059150 Sagunthala 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/198
(Keelkuppam) 		2930002000NRG23300120231983105 30/01/2023 Ranjitham 2930002WL059150 Ranjitham 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Ranjitham INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23300120231983107 30/01/2023 Malathi 2930002WL059150 Malathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/212
(Keelkuppam) 		2930002000NRG23300120231983108 30/01/2023 Govindammal 2930002WL059150 Govindammal 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Govindammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/22
(Keelkuppam) 		2930002000NRG23300120231983109 30/01/2023 Kaliyappan 2930002WL059150 Kaliyappan 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kaliyappan INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23300120231983110 30/01/2023 Malathi 2930002WL059150 Malathi 00176 IDIB000B012 460 460 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/224
(Keelkuppam) 		2930002000NRG23300120231983111 30/01/2023 Lakshmi 2930002WL059150 Lakshmi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/234
(Keelkuppam) 		2930002000NRG23300120231983112 30/01/2023 Sumathi 2930002WL059150 Sumathi 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/26
(Keelkuppam) 		2930002000NRG23300120231983113 30/01/2023 Chandara 2930002WL059150 Chandara 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Chandara INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/3
(Keelkuppam) 		2930002000NRG23300120231983115 30/01/2023 Kaveriyammal 2930002WL059150 Kaveriyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kaveriyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/314
(Keelkuppam) 		2930002000NRG23300120231983116 30/01/2023 panjalai 2930002WL059150 panjalai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 panjalai PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-016-016/315
(Keelkuppam) 		2930002000NRG23300120231983117 30/01/2023 Madhu 2930002WL059150 Madhu 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Madhu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/316
(Keelkuppam) 		2930002000NRG23300120231983118 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/320
(Keelkuppam) 		2930002000NRG23300120231983119 30/01/2023 Sangeetha 2930002WL059150 Sangeetha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/322
(Keelkuppam) 		2930002000NRG23300120231983120 30/01/2023 Kaveri 2930002WL059150 Kaveri 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kaveri INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/328
(Keelkuppam) 		2930002000NRG23300120231983121 30/01/2023 Sathiya 2930002WL059150 Sathiya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/329
(Keelkuppam) 		2930002000NRG23300120231983122 30/01/2023 Madhammal 2930002WL059150 Madhammal 00176 IDIB000B012 920 920 Processed 08/02/2023 010082790 Madhammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/33
(Keelkuppam) 		2930002000NRG23300120231983123 30/01/2023 Bharathi 2930002WL059150 Bharathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Bharathi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/331
(Keelkuppam) 		2930002000NRG23300120231983124 30/01/2023 Vimala 2930002WL059150 Vimala 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/332
(Keelkuppam) 		2930002000NRG23300120231983125 30/01/2023 Thavamani 2930002WL059150 Thavamani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Thavamani INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/334
(Keelkuppam) 		2930002000NRG23300120231983126 30/01/2023 Balamani 2930002WL059150 Balamani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Balamani INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/335
(Keelkuppam) 		2930002000NRG23300120231983127 30/01/2023 Dhanabakkiayam 2930002WL059150 Dhanabakkiayam 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Dhanabakkiayam INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/337
(Keelkuppam) 		2930002000NRG23300120231983128 30/01/2023 Uma 2930002WL059150 Uma 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Uma ICICI BANK LTD(508534)
57 KAVERIPATTANAM TN-30-002-016-016/339
(Keelkuppam) 		2930002000NRG23300120231983129 30/01/2023 Kanmani 2930002WL059150 Kanmani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kanmani INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/366-C
(Keelkuppam) 		2930002000NRG23300120231983130 30/01/2023 Sudha 2930002WL059150 Sudha 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/368
(Keelkuppam) 		2930002000NRG23300120231983131 30/01/2023 Poongodi 2930002WL059150 Poongodi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/371
(Keelkuppam) 		2930002000NRG23300120231983132 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/374
(Keelkuppam) 		2930002000NRG23300120231983133 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/38
(Keelkuppam) 		2930002000NRG23300120231983135 30/01/2023 Nagarani 2930002WL059150 Nagarani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Nagarani INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-016-016/382
(Keelkuppam) 		2930002000NRG23300120231983136 30/01/2023 Manonmani 2930002WL059150 Manonmani 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Manonmani INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/384
(Keelkuppam) 		2930002000NRG23300120231983137 30/01/2023 Vanitha 2930002WL059150 Vanitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Vanitha HDFC BANK LTD(607152)
65 KAVERIPATTANAM TN-30-002-016-016/39
(Keelkuppam) 		2930002000NRG23300120231983138 30/01/2023 Eshwari 2930002WL059150 Eshwari 00176 IDIB000B012 1380 1380 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KAVERIPATTANAM TN-30-002-016-016/390
(Keelkuppam) 		2930002000NRG23300120231983139 30/01/2023 Thavamani 2930002WL059150 Thavamani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Thavamani INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/392
(Keelkuppam) 		2930002000NRG23300120231983140 30/01/2023 Palaniyammal 2930002WL059150 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/394
(Keelkuppam) 		2930002000NRG23300120231983141 30/01/2023 Venila 2930002WL059150 Venila 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Venila INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/399-C
(Keelkuppam) 		2930002000NRG23300120231983142 30/01/2023 Sinkari 2930002WL059150 Sinkari 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sinkari INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/4
(Keelkuppam) 		2930002000NRG23300120231983143 30/01/2023 Madhammal 2930002WL059150 Madhammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Madhammal HDFC BANK LTD(607152)
71 KAVERIPATTANAM TN-30-002-016-016/410
(Keelkuppam) 		2930002000NRG23300120231983144 30/01/2023 Kumutha 2930002WL059150 Kumutha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kumutha INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/420-C
(Keelkuppam) 		2930002000NRG23300120231983146 30/01/2023 Kaliyammal 2930002WL059150 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-016-016/422
(Keelkuppam) 		2930002000NRG23300120231983147 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-016-016/424-C
(Keelkuppam) 		2930002000NRG23300120231983148 30/01/2023 Sumathi 2930002WL059150 Sumathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/44
(Keelkuppam) 		2930002000NRG23300120231983149 30/01/2023 Jeyalakshmi 2930002WL059150 Jeyalakshmi 00176 IDIB000B012 690 690 Processed 08/02/2023 010082790 Jeyalakshmi INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/452-D
(Keelkuppam) 		2930002000NRG23300120231983150 30/01/2023 Krishnaveni 2930002WL059150 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Krishnaveni PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-016-016/457-C
(Keelkuppam) 		2930002000NRG23300120231983151 30/01/2023 Thilagavathi 2930002WL059150 Thilagavathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Thilagavathi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/460-C
(Keelkuppam) 		2930002000NRG23300120231983152 30/01/2023 Amirtham 2930002WL059150 Amirtham 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Amirtham CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-016-016/462-C
(Keelkuppam) 		2930002000NRG23300120231983153 30/01/2023 Sivakumar 2930002WL059150 Sivakumar 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Sivakumar INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/484
(Keelkuppam) 		2930002000NRG23300120231983155 30/01/2023 Kavitha 2930002WL059150 Kavitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/488-A
(Keelkuppam) 		2930002000NRG23300120231983157 30/01/2023 Chandra 2930002WL059150 Chandra 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/49
(Keelkuppam) 		2930002000NRG23300120231983158 30/01/2023 Vajeeram 2930002WL059150 Vajeeram 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Vajeeram INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/490
(Keelkuppam) 		2930002000NRG23300120231983159 30/01/2023 Kanagam 2930002WL059150 Kanagam 00176 IDIB000B012 690 690 Processed 08/02/2023 010082790 Kanagam INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/501
(Keelkuppam) 		2930002000NRG23300120231983160 30/01/2023 Rajeshwari 2930002WL059150 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/506-A
(Keelkuppam) 		2930002000NRG23300120231983161 30/01/2023 Mahadevi 2930002WL059150 Mahadevi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Mahadevi INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-016-016/509-A
(Keelkuppam) 		2930002000NRG23300120231983162 30/01/2023 Murugathan 2930002WL059150 Murugathan 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugathan INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-016-016/519
(Keelkuppam) 		2930002000NRG23300120231983163 30/01/2023 Deivanai 2930002WL059150 Deivanai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Deivanai INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-016-016/534
(Keelkuppam) 		2930002000NRG23300120231983164 30/01/2023 Manjula 2930002WL059150 Manjula 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Manjula ICICI BANK LTD(508534)
89 KAVERIPATTANAM TN-30-002-016-016/541-A
(Keelkuppam) 		2930002000NRG23300120231983165 30/01/2023 Santhi 2930002WL059150 Santhi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-016-016/55
(Keelkuppam) 		2930002000NRG23300120231983166 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-016-016/550
(Keelkuppam) 		2930002000NRG23300120231983167 30/01/2023 Sudha 2930002WL059150 Sudha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-016-016/553
(Keelkuppam) 		2930002000NRG23300120231983168 30/01/2023 Kokila 2930002WL059150 Kokila 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Kokila INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-016-016/558
(Keelkuppam) 		2930002000NRG23300120231983169 30/01/2023 Daivanai 2930002WL059150 Daivanai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Daivanai INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-016-016/593
(Keelkuppam) 		2930002000NRG23300120231983170 30/01/2023 Murugammal 2930002WL059150 Murugammal 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-016-016/6
(Keelkuppam) 		2930002000NRG23300120231983171 30/01/2023 Rani 2930002WL059150 Rani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-016-016/609
(Keelkuppam) 		2930002000NRG23300120231983172 30/01/2023 Selvi 2930002WL059150 Selvi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-016-016/613
(Keelkuppam) 		2930002000NRG23300120231983173 30/01/2023 Chandra 2930002WL059150 Chandra 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-016-016/615
(Keelkuppam) 		2930002000NRG23300120231983174 30/01/2023 Sneha 2930002WL059150 Sneha 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082790 Sneha INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-016-016/623
(Keelkuppam) 		2930002000NRG23300120231983175 30/01/2023 Manga 2930002WL059150 Manga 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Manga INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-016-016/631
(Keelkuppam) 		2930002000NRG23300120231983176 30/01/2023 Deepa 2930002WL059150 Deepa 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-016-016/645
(Keelkuppam) 		2930002000NRG23300120231983177 30/01/2023 Santhi 2930002WL059150 Santhi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-016-016/648
(Keelkuppam) 		2930002000NRG23300120231983178 30/01/2023 Ponni 2930002WL059150 Ponni 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Ponni INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-016-016/649
(Keelkuppam) 		2930002000NRG23300120231983179 30/01/2023 Selvi 2930002WL059150 Selvi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
104 KAVERIPATTANAM TN-30-002-016-016/652
(Keelkuppam) 		2930002000NRG23300120231983180 30/01/2023 Thilagam 2930002WL059150 Thilagam 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Thilagam INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-016-016/657
(Keelkuppam) 		2930002000NRG23300120231983181 30/01/2023 Alamelu 2930002WL059150 Alamelu 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
106 KAVERIPATTANAM TN-30-002-016-016/663
(Keelkuppam) 		2930002000NRG23300120231983182 30/01/2023 Lakshmi 2930002WL059150 Lakshmi 00176 IDIB000B012 690 690 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-016-016/666
(Keelkuppam) 		2930002000NRG23300120231983183 30/01/2023 Makeshwari 2930002WL059150 Makeshwari 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Makeshwari INDIAN BANK(607105)
108 KAVERIPATTANAM TN-30-002-016-016/668
(Keelkuppam) 		2930002000NRG23300120231983184 30/01/2023 Bakkiya 2930002WL059150 Bakkiya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Bakkiya INDIAN BANK(607105)
109 KAVERIPATTANAM TN-30-002-016-016/683
(Keelkuppam) 		2930002000NRG23300120231983185 30/01/2023 Manimekalai 2930002WL059150 Manimekalai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Manimekalai INDIAN BANK(607105)
110 KAVERIPATTANAM TN-30-002-016-016/7
(Keelkuppam) 		2930002000NRG23300120231983187 30/01/2023 Mari 2930002WL059150 Mari 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
111 KAVERIPATTANAM TN-30-002-016-016/7
(Keelkuppam) 		2930002000NRG23300120231983186 30/01/2023 Mariyappan 2930002WL059150 Mariyappan 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Mariyappan INDIAN BANK(607105)
112 KAVERIPATTANAM TN-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23300120231983188 30/01/2023 Nandhini 2930002WL059150 Nandhini 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
113 KAVERIPATTANAM TN-30-002-016-016/711
(Keelkuppam) 		2930002000NRG23300120231983189 30/01/2023 Sandhiya 2930002WL059150 Sandhiya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Sandhiya INDIAN BANK(607105)
114 KAVERIPATTANAM TN-30-002-016-016/712
(Keelkuppam) 		2930002000NRG23300120231983190 30/01/2023 Prabavathi 2930002WL059150 Prabavathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Prabavathi INDIAN BANK(607105)
115 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23300120231983191 30/01/2023 Raja 2930002WL059150 Raja 00176 IDIB000B012 1686 1686 Processed 08/02/2023 010082790 Raja INDIAN BANK(607105)
116 KAVERIPATTANAM TN-30-002-016-016/729
(Keelkuppam) 		2930002000NRG23300120231983192 30/01/2023 Nanthini 2930002WL059150 Nanthini 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Nanthini INDIAN BANK(607105)
117 KAVERIPATTANAM TN-30-002-016-016/743
(Keelkuppam) 		2930002000NRG23300120231983194 30/01/2023 Nandhini 2930002WL059150 Nandhini 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
118 KAVERIPATTANAM TN-30-002-016-016/744
(Keelkuppam) 		2930002000NRG23300120231983195 30/01/2023 Geetha 2930002WL059150 Geetha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Geetha STATE BANK OF INDIA(508548)
119 KAVERIPATTANAM TN-30-002-016-016/767
(Keelkuppam) 		2930002000NRG23300120231983196 30/01/2023 Salma 2930002WL059150 Salma 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Salma INDIAN BANK(607105)
120 KAVERIPATTANAM TN-30-002-016-016/775
(Keelkuppam) 		2930002000NRG23300120231983197 30/01/2023 Arthi 2930002WL059150 Arthi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Arthi INDIAN BANK(607105)
121 KAVERIPATTANAM TN-30-002-016-016/81
(Keelkuppam) 		2930002000NRG23300120231983198 30/01/2023 Govindasamy 2930002WL059150 Govindasamy 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Govindasamy INDIAN BANK(607105)
122 KAVERIPATTANAM TN-30-002-016-016/92
(Keelkuppam) 		2930002000NRG23300120231983199 30/01/2023 Chitra 2930002WL059150 Chitra 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
123 KAVERIPATTANAM TN-30-002-016-016/94
(Keelkuppam) 		2930002000NRG23300120231983200 30/01/2023 Chendara 2930002WL059150 Chendara 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Chendara INDIAN BANK(607105)
124 KAVERIPATTANAM TN-30-002-016-016/95
(Keelkuppam) 		2930002000NRG23300120231983201 30/01/2023 Rani 2930002WL059150 Rani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
125 KAVERIPATTANAM TN-30-002-016-016/96
(Keelkuppam) 		2930002000NRG23300120231983202 30/01/2023 Parvathi 2930002WL059150 Parvathi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
SubTotal 168738 168738
126 KAVERIPATTANAM TN-30-002-016-016/106
(Keelkuppam) 		2930002000NRG23300120231983076 30/01/2023 Chitra 2930002WL059150 Chitra 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
SubTotal 1380 1380
127 KAVERIPATTANAM TN-30-002-016-016/739
(Keelkuppam) 		2930002000NRG23300120231983193 30/01/2023 Vennila 2930002WL059150 Vennila 00176 IDIB000K108 1150 1150 Processed 08/02/2023 010082790 Vennila INDIAN BANK(607105)
SubTotal 1150 1150
128 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23300120231983070 30/01/2023 Janagi 2930002WL059150 Janagi 00176 IDIB000M155 1380 1380 Processed 08/02/2023 010082790 Janagi INDIAN BANK(607105)
SubTotal 1380 1380
129 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23300120231983114 30/01/2023 Perumal 2930002WL059150 Perumal 00176 IDIB000P037 1686 1686 Processed 08/02/2023 010082790 Perumal INDIAN BANK(607105)
130 KAVERIPATTANAM TN-30-002-016-016/411
(Keelkuppam) 		2930002000NRG23300120231983145 30/01/2023 Rajeshwari 2930002WL059150 Rajeshwari 00176 IDIB000P037 1380 1380 Processed 08/02/2023 010082790 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 3066 3066
Total 175714 175714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1509101 Indian Bank IDIB000B012 Barur 168738
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1509101 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1509101 Indian Bank IDIB000K108 KAMBAINALLUR 1150
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1509101 Indian Bank IDIB000M155 MATHUR 1380
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1509101 Indian Bank IDIB000P037 Pochampalli 3066

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