Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1332059
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) 		2930002000NRG23231220221744994 24/12/2022 Senthamarai 2930002WL054014 Senthamarai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Senthamarai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/10-A
(Agaram) 		2930002000NRG23231220221744995 24/12/2022 Nagarajan 2930002WL054014 Nagarajan 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Nagarajan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/108-B
(Agaram) 		2930002000NRG23231220221744996 24/12/2022 Thangavel 2930002WL054014 Thangavel 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Thangavel CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/109-A
(Agaram) 		2930002000NRG23231220221744997 24/12/2022 Vijayalaksmi 2930002WL054014 Vijayalaksmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Vijayalaksmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-001-001/12-A
(Agaram) 		2930002000NRG23231220221744998 24/12/2022 Kalaivani 2930002WL054014 Kalaivani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Kalaivani CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23231220221744999 24/12/2022 Madhu 2930002WL054014 Madhu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Madhu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23231220221745001 24/12/2022 Anitha 2930002WL054014 Anitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559149 Anitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/152
(Agaram) 		2930002000NRG23231220221745002 24/12/2022 Sumathi 2930002WL054014 Sumathi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Sumathi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/16-A
(Agaram) 		2930002000NRG23231220221745003 24/12/2022 Laksmi 2930002WL054014 Laksmi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Laksmi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/183-A
(Agaram) 		2930002000NRG23231220221745004 24/12/2022 Vennila 2930002WL054014 Vennila 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/190-A
(Agaram) 		2930002000NRG23231220221745005 24/12/2022 Mari 2930002WL054014 Mari 00078 CNRB0016172 920 920 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAVERIPATTANAM TN-30-002-001-001/195-A
(Agaram) 		2930002000NRG23231220221745006 24/12/2022 Thiruveni 2930002WL054014 Thiruveni 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Thiruveni CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/2-A
(Agaram) 		2930002000NRG23231220221745007 24/12/2022 Krishnaveni 2930002WL054014 Krishnaveni 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Krishnaveni CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/21-A
(Agaram) 		2930002000NRG23231220221745008 24/12/2022 Kalaimathy 2930002WL054014 Kalaimathy 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Kalaimathy CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23231220221745009 24/12/2022 Aburanji 2930002WL054014 Aburanji 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Aburanji INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/228-A
(Agaram) 		2930002000NRG23231220221745010 24/12/2022 Bakkiyam 2930002WL054014 Bakkiyam 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Bakkiyam CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23231220221745011 24/12/2022 Gandhimathi 2930002WL054014 Gandhimathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Gandhimathi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23231220221745012 24/12/2022 Munirajammal 2930002WL054014 Munirajammal 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Munirajammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-001-001/242-A
(Agaram) 		2930002000NRG23231220221745013 24/12/2022 Kaveri 2930002WL054014 Kaveri 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Kaveri CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/244-A
(Agaram) 		2930002000NRG23231220221745014 24/12/2022 Munirathinam 2930002WL054014 Munirathinam 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Munirathinam CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/25-A
(Agaram) 		2930002000NRG23231220221745015 24/12/2022 Vennila 2930002WL054014 Vennila 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/257-A
(Agaram) 		2930002000NRG23231220221745016 24/12/2022 Prabavathi 2930002WL054014 Prabavathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Prabavathi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/270-A
(Agaram) 		2930002000NRG23231220221745017 24/12/2022 Anitha 2930002WL054014 Anitha 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-001-001/274-A
(Agaram) 		2930002000NRG23231220221745018 24/12/2022 Chinnaval 2930002WL054014 Chinnaval 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Chinnaval CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/276-A
(Agaram) 		2930002000NRG23231220221745019 24/12/2022 Banumathi 2930002WL054014 Banumathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Banumathi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23231220221745021 24/12/2022 Sargunam 2930002WL054014 Sargunam 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Sargunam INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23231220221745022 24/12/2022 Vijiya 2930002WL054014 Vijiya 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vijiya CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/289-A
(Agaram) 		2930002000NRG23231220221745023 24/12/2022 Saritha 2930002WL054014 Saritha 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Saritha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/29-A
(Agaram) 		2930002000NRG23231220221745024 24/12/2022 Vennila 2930002WL054014 Vennila 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/3-A
(Agaram) 		2930002000NRG23231220221745025 24/12/2022 Thilagam 2930002WL054014 Thilagam 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Thilagam CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23231220221745026 24/12/2022 Samynathan 2930002WL054014 Samynathan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Samynathan CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/309-A
(Agaram) 		2930002000NRG23231220221745027 24/12/2022 Pushpa 2930002WL054014 Pushpa 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Pushpa CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/313-A
(Agaram) 		2930002000NRG23231220221745028 24/12/2022 Ponmozhi 2930002WL054014 Ponmozhi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Ponmozhi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-001-001/333-A
(Agaram) 		2930002000NRG23231220221745029 24/12/2022 Buvaneshwari 2930002WL054014 Buvaneshwari 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Buvaneshwari INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-001-001/337-a
(Agaram) 		2930002000NRG23231220221745030 24/12/2022 Pattammal 2930002WL054014 Pattammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Pattammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/342-A
(Agaram) 		2930002000NRG23231220221745031 24/12/2022 Gowri 2930002WL054014 Gowri 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Gowri CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/348-a
(Agaram) 		2930002000NRG23231220221745032 24/12/2022 Peruma 2930002WL054014 Peruma 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Peruma CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/35-A
(Agaram) 		2930002000NRG23231220221745033 24/12/2022 Nagarani 2930002WL054014 Nagarani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Nagarani CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/354-A
(Agaram) 		2930002000NRG23231220221745034 24/12/2022 Selvam 2930002WL054014 Selvam 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Selvam CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23231220221745035 24/12/2022 Laksmi 2930002WL054014 Laksmi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Laksmi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/356-A
(Agaram) 		2930002000NRG23231220221745036 24/12/2022 Rajammal 2930002WL054014 Rajammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Rajammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23231220221745037 24/12/2022 Mangai 2930002WL054014 Mangai 00078 CNRB0016172 460 460 Processed 02/02/2023 018559149 Mangai CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/37-A
(Agaram) 		2930002000NRG23231220221745038 24/12/2022 Lakshmi 2930002WL054014 Lakshmi 00078 CNRB0016172 230 230 Processed 02/02/2023 018559149 Lakshmi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23231220221745040 24/12/2022 Jaya 2930002WL054014 Jaya 00078 CNRB0016172 230 230 Processed 02/02/2023 018559149 Jaya INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-001/388-A
(Agaram) 		2930002000NRG23231220221745041 24/12/2022 Unnamalai 2930002WL054014 Unnamalai 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Unnamalai CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/39-A
(Agaram) 		2930002000NRG23231220221745042 24/12/2022 Sathya 2930002WL054014 Sathya 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Sathya CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/407
(Agaram) 		2930002000NRG23231220221745043 24/12/2022 Mangai 2930002WL054014 Mangai 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Mangai INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-001-001/414-A
(Agaram) 		2930002000NRG23231220221745046 24/12/2022 Alamelu 2930002WL054014 Alamelu 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Alamelu INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-001-001/42-A
(Agaram) 		2930002000NRG23231220221745047 24/12/2022 Malliga 2930002WL054014 Malliga 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Malliga CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/427-A
(Agaram) 		2930002000NRG23231220221745048 24/12/2022 Seenu 2930002WL054014 Seenu 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Seenu CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/429-A
(Agaram) 		2930002000NRG23231220221745049 24/12/2022 Vani 2930002WL054014 Vani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vani CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/43-A
(Agaram) 		2930002000NRG23231220221745050 24/12/2022 Nagu 2930002WL054014 Nagu 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Nagu CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/430-A
(Agaram) 		2930002000NRG23231220221745051 24/12/2022 Santha 2930002WL054014 Santha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Santha CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23231220221745052 24/12/2022 Periyannan 2930002WL054014 Periyannan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Periyannan CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/448-A
(Agaram) 		2930002000NRG23231220221745053 24/12/2022 Sundari 2930002WL054014 Sundari 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Sundari CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23231220221745054 24/12/2022 Varadhan 2930002WL054014 Varadhan 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Varadhan INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-001-001/464-A
(Agaram) 		2930002000NRG23231220221745055 24/12/2022 Amutha 2930002WL054014 Amutha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Amutha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/480-A
(Agaram) 		2930002000NRG23231220221745056 24/12/2022 Rajamani 2930002WL054014 Rajamani 00078 CNRB0016172 460 460 Processed 02/02/2023 018559149 Rajamani CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23231220221745057 24/12/2022 Krishnan 2930002WL054014 Krishnan 00078 CNRB0016172 230 230 Processed 02/02/2023 018559149 Krishnan CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/51-A
(Agaram) 		2930002000NRG23231220221745058 24/12/2022 Mageswari 2930002WL054014 Mageswari 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Mageswari CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/515-C
(Agaram) 		2930002000NRG23231220221745059 24/12/2022 Vijayalaksmi 2930002WL054014 Vijayalaksmi 00078 CNRB0016172 460 460 Processed 02/02/2023 018559149 Vijayalaksmi CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23231220221745060 24/12/2022 Murugan 2930002WL054014 Murugan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Murugan INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-001-001/54-A
(Agaram) 		2930002000NRG23231220221745061 24/12/2022 Chakraiyammal 2930002WL054014 Chakraiyammal 00078 CNRB0016172 460 460 Processed 02/02/2023 018559149 Chakraiyammal CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/543-A
(Agaram) 		2930002000NRG23231220221745062 24/12/2022 Geetha 2930002WL054014 Geetha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Geetha CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23231220221745063 24/12/2022 Lalitha 2930002WL054014 Lalitha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Lalitha CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23231220221745064 24/12/2022 Santhiran 2930002WL054014 Santhiran 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Santhiran CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23231220221745065 24/12/2022 Suguna 2930002WL054014 Suguna 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Suguna CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/581-A
(Agaram) 		2930002000NRG23231220221745066 24/12/2022 Navalakshmi 2930002WL054014 Navalakshmi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Navalakshmi CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23231220221745067 24/12/2022 Kavitha 2930002WL054014 Kavitha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Kavitha CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/6-A
(Agaram) 		2930002000NRG23231220221745068 24/12/2022 Nirosha 2930002WL054014 Nirosha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Nirosha CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-001/621
(Agaram) 		2930002000NRG23231220221745072 24/12/2022 Lakshmi 2930002WL054014 Lakshmi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-001-001/63-A
(Agaram) 		2930002000NRG23231220221745073 24/12/2022 Valarmathi 2930002WL054014 Valarmathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-001-001/65-A
(Agaram) 		2930002000NRG23231220221745074 24/12/2022 Murugammal 2930002WL054014 Murugammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Murugammal CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23231220221745076 24/12/2022 Amaravathi 2930002WL054014 Amaravathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Amaravathi CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-001-001/67-A
(Agaram) 		2930002000NRG23231220221745077 24/12/2022 Muniyammal 2930002WL054014 Muniyammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Muniyammal CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23231220221745078 24/12/2022 Kuppu 2930002WL054014 Kuppu 00078 CNRB0016172 690 690 Processed 02/02/2023 018559149 Kuppu CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23231220221745080 24/12/2022 Seliammal 2930002WL054014 Seliammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Seliammal CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-001-001/72-A
(Agaram) 		2930002000NRG23231220221745081 24/12/2022 Sellan 2930002WL054014 Sellan 00078 CNRB0016172 460 460 Processed 02/02/2023 018559149 Sellan CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-001-001/74-A
(Agaram) 		2930002000NRG23231220221745082 24/12/2022 Vatchala 2930002WL054014 Vatchala 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vatchala AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23231220221745083 24/12/2022 Murugesan 2930002WL054014 Murugesan 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Murugesan CANARA BANK(508532)
81 KAVERIPATTANAM TN-30-002-001-001/8-A
(Agaram) 		2930002000NRG23231220221745084 24/12/2022 manimegalai 2930002WL054014 manimegalai 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 manimegalai INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-001-001/80-A
(Agaram) 		2930002000NRG23231220221745085 24/12/2022 Murugammal 2930002WL054014 Murugammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Murugammal CANARA BANK(508532)
83 KAVERIPATTANAM TN-30-002-001-001/81-A
(Agaram) 		2930002000NRG23231220221745086 24/12/2022 Valarmathi 2930002WL054014 Valarmathi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Valarmathi CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-001-001/82-A
(Agaram) 		2930002000NRG23231220221745087 24/12/2022 Yasodha 2930002WL054014 Yasodha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Yasodha CANARA BANK(508532)
85 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23231220221745088 24/12/2022 Pattu 2930002WL054014 Pattu 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Pattu CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-001-001/86-A
(Agaram) 		2930002000NRG23231220221745089 24/12/2022 Suguna 2930002WL054014 Suguna 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Suguna INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-001-001/87-A
(Agaram) 		2930002000NRG23231220221745090 24/12/2022 Rani 2930002WL054014 Rani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-001-001/9-A
(Agaram) 		2930002000NRG23231220221745091 24/12/2022 Kalaivani 2930002WL054014 Kalaivani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Kalaivani INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-001-003/547
(Agaram) 		2930002000NRG23231220221745092 24/12/2022 Kumaraswamy 2930002WL054014 Kumaraswamy 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Kumaraswamy CANARA BANK(508532)
90 KAVERIPATTANAM TN-30-002-001-014/393
(Agaram) 		2930002000NRG23231220221745093 24/12/2022 Karthikeyan 2930002WL054014 Karthikeyan 00078 CNRB0016172 460 460 Processed 01/02/2023 018559149 Karthikeyan STATE BANK OF INDIA(508548)
91 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23231220221745094 24/12/2022 Manimekalai 2930002WL054014 Manimekalai 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Manimekalai CANARA BANK(508532)
92 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23231220221745095 24/12/2022 Briuntha 2930002WL054014 Briuntha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Briuntha CANARA BANK(508532)
93 KAVERIPATTANAM TN-30-002-001-014/604
(Agaram) 		2930002000NRG23231220221745096 24/12/2022 Anitha 2930002WL054014 Anitha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-001-014/610
(Agaram) 		2930002000NRG23231220221745097 24/12/2022 Padmini 2930002WL054014 Padmini 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Padmini CANARA BANK(508532)
95 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23231220221745098 24/12/2022 Rajeswari 2930002WL054014 Rajeswari 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Rajeswari INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23231220221745100 24/12/2022 Vennila 2930002WL054014 Vennila 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
97 KAVERIPATTANAM TN-30-002-001-014/659
(Agaram) 		2930002000NRG23231220221745102 24/12/2022 Arumugam 2930002WL054014 Arumugam 00078 CNRB0016172 920 920 Processed 01/02/2023 018559149 Arumugam STATE BANK OF INDIA(508548)
98 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23231220221745103 24/12/2022 Dharani 2930002WL054014 Dharani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Dharani INDIAN OVERSEAS BANK(508541)
SubTotal 86940 86940
99 KAVERIPATTANAM TN-30-002-001-001/411-A
(Agaram) 		2930002000NRG23231220221745045 24/12/2022 Kanimozhi 2930002WL054014 Kanimozhi 00176 IDIB000B012 920 920 Processed 02/02/2023 018559149 Kanimozhi INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-001-001/69-A
(Agaram) 		2930002000NRG23231220221745079 24/12/2022 Kalpana 2930002WL054014 Kalpana 00176 IDIB000B012 920 920 Processed 02/02/2023 018559149 Kalpana INDIAN BANK(607105)
SubTotal 1840 1840
101 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23231220221745020 24/12/2022 Vennila 2930002WL054014 Vennila 00415 SBIN0007463 460 460 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
SubTotal 460 460
Total 89240 89240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1332059 Canara Bank CNRB0016172 Nagarasampatti 86940
2 KAVERIPATTANAM TN2930002_241222APB_FTO_1332059 Indian Bank IDIB000B012 BARUR 1840
3 KAVERIPATTANAM TN2930002_241222APB_FTO_1332059 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 460

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