Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1363528
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-30-002-013-005/1318
(Gundalapatti) 		2930002000NRG23301220221796168 30/12/2022 Abitha 2930002WL055125 Abitha 00078 CNRB0016179 1320 1320 Processed 02/02/2023 037296222 Abitha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-013-005/1826
(Gundalapatti) 		2930002000NRG23301220221796192 30/12/2022 Ramya 2930002WL055125 Ramya 00078 CNRB0016179 1320 1320 Processed 02/02/2023 037296222 Ramya CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-013-005/901
(Gundalapatti) 		2930002000NRG23301220221796193 30/12/2022 Vellachi 2930002WL055125 Vellachi 00078 CNRB0016179 1320 1320 Processed 02/02/2023 037296222 Vellachi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-013-014/1781
(Gundalapatti) 		2930002000NRG23301220221796294 30/12/2022 Ramya 2930002WL055125 Ramya 00078 CNRB0016179 1320 1320 Processed 02/02/2023 037296222 Ramya CANARA BANK(508532)
SubTotal 5280 5280
5 KAVERIPATTANAM TN-30-002-013-013/763
(Gundalapatti) 		2930002000NRG23301220221796244 30/12/2022 Kullammal 2930002WL055125 Kullammal 00152 HDFC0001868 1320 1320 Processed 02/02/2023 037296222 Kullammal HDFC BANK LTD(607152)
SubTotal 1320 1320
6 KAVERIPATTANAM TN-30-002-013-005/1361
(Gundalapatti) 		2930002000NRG23301220221796169 30/12/2022 Meena 2930002WL055125 Meena 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-005/1540
(Gundalapatti) 		2930002000NRG23301220221796173 30/12/2022 Banupriya 2930002WL055125 Banupriya 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Banupriya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-005/1787
(Gundalapatti) 		2930002000NRG23301220221796187 30/12/2022 Jamunarani 2930002WL055125 Jamunarani 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Jamunarani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-005/1822
(Gundalapatti) 		2930002000NRG23301220221796190 30/12/2022 Radha 2930002WL055125 Radha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-005/1825
(Gundalapatti) 		2930002000NRG23301220221796191 30/12/2022 Munirathinam 2930002WL055125 Munirathinam 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Munirathinam INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-013/1000
(Gundalapatti) 		2930002000NRG23301220221796202 30/12/2022 Sulokchana 2930002WL055125 Sulokchana 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Sulokchana INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-013/1001-C
(Gundalapatti) 		2930002000NRG23301220221796203 30/12/2022 Govindhammal 2930002WL055125 Govindhammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Govindhammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/138
(Gundalapatti) 		2930002000NRG23301220221796213 30/12/2022 Yasodha 2930002WL055125 Yasodha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Yasodha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/145
(Gundalapatti) 		2930002000NRG23301220221796214 30/12/2022 Lakshmi 2930002WL055125 Lakshmi 00176 IDIB000K031 440 440 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-013/1513
(Gundalapatti) 		2930002000NRG23301220221796215 30/12/2022 Durga 2930002WL055125 Durga 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Durga INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/168
(Gundalapatti) 		2930002000NRG23301220221796217 30/12/2022 Chinnakempammal 2930002WL055125 Chinnakempammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chinnakempammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/247
(Gundalapatti) 		2930002000NRG23301220221796221 30/12/2022 Pappathi 2930002WL055125 Pappathi 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/28
(Gundalapatti) 		2930002000NRG23301220221796222 30/12/2022 Manjula 2930002WL055125 Manjula 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/512
(Gundalapatti) 		2930002000NRG23301220221796224 30/12/2022 Krishnaveni 2930002WL055125 Krishnaveni 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Krishnaveni HDFC BANK LTD(607152)
20 KAVERIPATTANAM TN-30-002-013-013/686
(Gundalapatti) 		2930002000NRG23301220221796225 30/12/2022 MAdhu 2930002WL055125 MAdhu 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 MAdhu CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-013-013/697
(Gundalapatti) 		2930002000NRG23301220221796228 30/12/2022 Mallammal 2930002WL055125 Mallammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Mallammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-013/701
(Gundalapatti) 		2930002000NRG23301220221796229 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/702
(Gundalapatti) 		2930002000NRG23301220221796230 30/12/2022 Chembammal 2930002WL055125 Chembammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chembammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-013-013/703
(Gundalapatti) 		2930002000NRG23301220221796231 30/12/2022 Pasavammal 2930002WL055125 Pasavammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Pasavammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-013-013/704
(Gundalapatti) 		2930002000NRG23301220221796232 30/12/2022 Meenakchi 2930002WL055125 Meenakchi 00176 IDIB000K031 1100 1100 Processed 03/02/2023 037296222 Meenakchi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/705
(Gundalapatti) 		2930002000NRG23301220221796233 30/12/2022 Kembammal 2930002WL055125 Kembammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kembammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-013/706
(Gundalapatti) 		2930002000NRG23301220221796234 30/12/2022 Kastruri 2930002WL055125 Kastruri 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kastruri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-013/707
(Gundalapatti) 		2930002000NRG23301220221796235 30/12/2022 Chinnapapa 2930002WL055125 Chinnapapa 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-013-013/709
(Gundalapatti) 		2930002000NRG23301220221796236 30/12/2022 Bhuvaneshwari 2930002WL055125 Bhuvaneshwari 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Bhuvaneshwari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-013/753
(Gundalapatti) 		2930002000NRG23301220221796238 30/12/2022 Malliga 2930002WL055125 Malliga 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Malliga HDFC BANK LTD(607152)
31 KAVERIPATTANAM TN-30-002-013-013/755
(Gundalapatti) 		2930002000NRG23301220221796239 30/12/2022 Pasammal 2930002WL055125 Pasammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Pasammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-013-013/756
(Gundalapatti) 		2930002000NRG23301220221796240 30/12/2022 Jayammal 2930002WL055125 Jayammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Jayammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-013/757
(Gundalapatti) 		2930002000NRG23301220221796241 30/12/2022 Poongkodi 2930002WL055125 Poongkodi 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-013-013/760
(Gundalapatti) 		2930002000NRG23301220221796242 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-013-013/762
(Gundalapatti) 		2930002000NRG23301220221796243 30/12/2022 Sumithra 2930002WL055125 Sumithra 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Sumithra HDFC BANK LTD(607152)
36 KAVERIPATTANAM TN-30-002-013-013/766
(Gundalapatti) 		2930002000NRG23301220221796245 30/12/2022 kembammal 2930002WL055125 kembammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 kembammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-013/767
(Gundalapatti) 		2930002000NRG23301220221796246 30/12/2022 Kembammal 2930002WL055125 Kembammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kembammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-013/773
(Gundalapatti) 		2930002000NRG23301220221796247 30/12/2022 Amaravathi 2930002WL055125 Amaravathi 00176 IDIB000K031 880 880 Processed 03/02/2023 037296222 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-013-013/817
(Gundalapatti) 		2930002000NRG23301220221796249 30/12/2022 Theivanai 2930002WL055125 Theivanai 00176 IDIB000K031 1100 1100 Processed 03/02/2023 037296222 Theivanai INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-013-013/820
(Gundalapatti) 		2930002000NRG23301220221796250 30/12/2022 Santha 2930002WL055125 Santha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Santha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-013/826
(Gundalapatti) 		2930002000NRG23301220221796251 30/12/2022 Vasantha 2930002WL055125 Vasantha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/827
(Gundalapatti) 		2930002000NRG23301220221796252 30/12/2022 Malar 2930002WL055125 Malar 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Malar INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-013/83
(Gundalapatti) 		2930002000NRG23301220221796254 30/12/2022 Malakkal 2930002WL055125 Malakkal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Malakkal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-013-013/843
(Gundalapatti) 		2930002000NRG23301220221796255 30/12/2022 Amsa 2930002WL055125 Amsa 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Amsa STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-013-013/845
(Gundalapatti) 		2930002000NRG23301220221796256 30/12/2022 Chinnapappa 2930002WL055125 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/86
(Gundalapatti) 		2930002000NRG23301220221796259 30/12/2022 Mangai 2930002WL055125 Mangai 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Mangai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-013-013/868
(Gundalapatti) 		2930002000NRG23301220221796262 30/12/2022 Murugammal 2930002WL055125 Murugammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-013-013/872
(Gundalapatti) 		2930002000NRG23301220221796263 30/12/2022 Chembammal 2930002WL055125 Chembammal 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Chembammal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-013-013/874
(Gundalapatti) 		2930002000NRG23301220221796264 30/12/2022 Santha 2930002WL055125 Santha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Santha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-013/878-C
(Gundalapatti) 		2930002000NRG23301220221796265 30/12/2022 sangeetha 2930002WL055125 sangeetha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 sangeetha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-013-013/882
(Gundalapatti) 		2930002000NRG23301220221796266 30/12/2022 Chandra 2930002WL055125 Chandra 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chandra INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-013-013/887
(Gundalapatti) 		2930002000NRG23301220221796268 30/12/2022 Kavitha 2930002WL055125 Kavitha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-013-013/892
(Gundalapatti) 		2930002000NRG23301220221796270 30/12/2022 Anitha 2930002WL055125 Anitha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Anitha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-013-013/895-C
(Gundalapatti) 		2930002000NRG23301220221796271 30/12/2022 Amsa 2930002WL055125 Amsa 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Amsa INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-013-013/897
(Gundalapatti) 		2930002000NRG23301220221796272 30/12/2022 Kembi 2930002WL055125 Kembi 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kembi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-013-013/909
(Gundalapatti) 		2930002000NRG23301220221796273 30/12/2022 Sumathi 2930002WL055125 Sumathi 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAVERIPATTANAM TN-30-002-013-013/911-C
(Gundalapatti) 		2930002000NRG23301220221796275 30/12/2022 Kanchana 2930002WL055125 Kanchana 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Kanchana INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-013/912
(Gundalapatti) 		2930002000NRG23301220221796276 30/12/2022 Tamilselvi 2930002WL055125 Tamilselvi 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Tamilselvi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-013-013/939
(Gundalapatti) 		2930002000NRG23301220221796282 30/12/2022 Amutha 2930002WL055125 Amutha 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAVERIPATTANAM TN-30-002-013-013/940
(Gundalapatti) 		2930002000NRG23301220221796283 30/12/2022 Chinnapappa 2930002WL055125 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-013-013/993
(Gundalapatti) 		2930002000NRG23301220221796288 30/12/2022 Mari 2930002WL055125 Mari 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Mari INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-013-017/1205-C
(Gundalapatti) 		2930002000NRG23301220221796299 30/12/2022 Chinnapappa 2930002WL055125 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 02/02/2023 037296222 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
63 KAVERIPATTANAM TN-30-002-013-017/1635
(Gundalapatti) 		2930002000NRG23301220221796300 30/12/2022 Palani 2930002WL055125 Palani 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Palani INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-013-018/113-A
(Gundalapatti) 		2930002000NRG23301220221796301 30/12/2022 chandira 2930002WL055125 chandira 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 chandira INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-013-025/1320
(Gundalapatti) 		2930002000NRG23301220221796305 30/12/2022 Mangammal 2930002WL055125 Mangammal 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Mangammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-013-025/1447
(Gundalapatti) 		2930002000NRG23301220221796306 30/12/2022 Eswari 2930002WL055125 Eswari 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Eswari INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-013-031/1439
(Gundalapatti) 		2930002000NRG23301220221796311 30/12/2022 Vennila 2930002WL055125 Vennila 00176 IDIB000K031 1320 1320 Processed 03/02/2023 037296222 Vennila INDIAN BANK(607105)
SubTotal 80080 80080
68 KAVERIPATTANAM TN-30-002-013-005/1619
(Gundalapatti) 		2930002000NRG23301220221796183 30/12/2022 Deepa 2930002WL055125 Deepa 00176 IDIB000M107 1320 1320 Processed 03/02/2023 037296222 Deepa INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-013-005/1641
(Gundalapatti) 		2930002000NRG23301220221796186 30/12/2022 Sathya 2930002WL055125 Sathya 00176 IDIB000M107 1320 1320 Processed 03/02/2023 037296222 Sathya INDIAN BANK(607105)
SubTotal 2640 2640
70 KAVERIPATTANAM TN-30-002-013-013/235
(Gundalapatti) 		2930002000NRG23301220221796219 30/12/2022 Muthu 2930002WL055125 Muthu 00176 IDIB000M217 1320 1320 Processed 03/02/2023 037296222 Muthu INDIAN BANK(607105)
SubTotal 1320 1320
71 KAVERIPATTANAM TN-30-002-013-001/1339
(Gundalapatti) 		2930002000NRG23301220221796167 30/12/2022 Manjula 2930002WL055125 Manjula 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-013-005/1431
(Gundalapatti) 		2930002000NRG23301220221796170 30/12/2022 Jayamani 2930002WL055125 Jayamani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Jayamani TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAVERIPATTANAM TN-30-002-013-005/1464
(Gundalapatti) 		2930002000NRG23301220221796171 30/12/2022 Sivasakthi 2930002WL055125 Sivasakthi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Sivasakthi TAMILNAD MERCANTILE BANK LTD.(607187)
74 KAVERIPATTANAM TN-30-002-013-005/1526-A
(Gundalapatti) 		2930002000NRG23301220221796172 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00437 TMBL0000246 1100 1100 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-013-005/1553
(Gundalapatti) 		2930002000NRG23301220221796175 30/12/2022 Malliga 2930002WL055125 Malliga 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
76 KAVERIPATTANAM TN-30-002-013-005/1555
(Gundalapatti) 		2930002000NRG23301220221796176 30/12/2022 Jayanthi 2930002WL055125 Jayanthi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
77 KAVERIPATTANAM TN-30-002-013-005/1562
(Gundalapatti) 		2930002000NRG23301220221796177 30/12/2022 Malliga 2930002WL055125 Malliga 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAVERIPATTANAM TN-30-002-013-005/1576
(Gundalapatti) 		2930002000NRG23301220221796178 30/12/2022 sumathi 2930002WL055125 sumathi 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 sumathi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-013-005/1591
(Gundalapatti) 		2930002000NRG23301220221796179 30/12/2022 Subiksha 2930002WL055125 Subiksha 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Subiksha TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAVERIPATTANAM TN-30-002-013-005/1592
(Gundalapatti) 		2930002000NRG23301220221796180 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAVERIPATTANAM TN-30-002-013-005/1595
(Gundalapatti) 		2930002000NRG23301220221796181 30/12/2022 Sujitha 2930002WL055125 Sujitha 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Sujitha TAMILNAD MERCANTILE BANK LTD.(607187)
82 KAVERIPATTANAM TN-30-002-013-005/1599
(Gundalapatti) 		2930002000NRG23301220221796182 30/12/2022 Sumathi 2930002WL055125 Sumathi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-013-005/1630
(Gundalapatti) 		2930002000NRG23301220221796184 30/12/2022 Jayakodi 2930002WL055125 Jayakodi 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Jayakodi INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-013-010/1132-A
(Gundalapatti) 		2930002000NRG23301220221796194 30/12/2022 Saroja 2930002WL055125 Saroja 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAVERIPATTANAM TN-30-002-013-010/1169-A
(Gundalapatti) 		2930002000NRG23301220221796195 30/12/2022 Kalyani 2930002WL055125 Kalyani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Kalyani TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAVERIPATTANAM TN-30-002-013-010/1201-A
(Gundalapatti) 		2930002000NRG23301220221796196 30/12/2022 Gopal 2930002WL055125 Gopal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Gopal TAMILNAD MERCANTILE BANK LTD.(607187)
87 KAVERIPATTANAM TN-30-002-013-010/1209-A
(Gundalapatti) 		2930002000NRG23301220221796197 30/12/2022 Poun 2930002WL055125 Poun 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Poun INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAVERIPATTANAM TN-30-002-013-010/1340
(Gundalapatti) 		2930002000NRG23301220221796198 30/12/2022 Sali 2930002WL055125 Sali 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
89 KAVERIPATTANAM TN-30-002-013-010/1345
(Gundalapatti) 		2930002000NRG23301220221796199 30/12/2022 RATHNA 2930002WL055125 RATHNA 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 RATHNA TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAVERIPATTANAM TN-30-002-013-010/1427
(Gundalapatti) 		2930002000NRG23301220221796200 30/12/2022 NAgarani 2930002WL055125 NAgarani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 NAgarani TAMILNAD MERCANTILE BANK LTD.(607187)
91 KAVERIPATTANAM TN-30-002-013-010/1460
(Gundalapatti) 		2930002000NRG23301220221796201 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
92 KAVERIPATTANAM TN-30-002-013-013/1046
(Gundalapatti) 		2930002000NRG23301220221796204 30/12/2022 Nanjammal 2930002WL055125 Nanjammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Nanjammal TAMILNAD MERCANTILE BANK LTD.(607187)
93 KAVERIPATTANAM TN-30-002-013-013/1053
(Gundalapatti) 		2930002000NRG23301220221796205 30/12/2022 Chitan 2930002WL055125 Chitan 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Chitan TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAVERIPATTANAM TN-30-002-013-013/1090
(Gundalapatti) 		2930002000NRG23301220221796206 30/12/2022 Selvi 2930002WL055125 Selvi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
95 KAVERIPATTANAM TN-30-002-013-013/1096-C
(Gundalapatti) 		2930002000NRG23301220221796207 30/12/2022 Kannammal 2930002WL055125 Kannammal 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAVERIPATTANAM TN-30-002-013-013/1101
(Gundalapatti) 		2930002000NRG23301220221796208 30/12/2022 Muthumani 2930002WL055125 Muthumani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Muthumani TAMILNAD MERCANTILE BANK LTD.(607187)
97 KAVERIPATTANAM TN-30-002-013-013/1118
(Gundalapatti) 		2930002000NRG23301220221796210 30/12/2022 Butti 2930002WL055125 Butti 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Butti TAMILNAD MERCANTILE BANK LTD.(607187)
98 KAVERIPATTANAM TN-30-002-013-013/1119
(Gundalapatti) 		2930002000NRG23301220221796211 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
99 KAVERIPATTANAM TN-30-002-013-013/1349
(Gundalapatti) 		2930002000NRG23301220221796212 30/12/2022 Ranjitha 2930002WL055125 Ranjitha 00437 TMBL0000246 880 880 Processed 02/02/2023 037296222 Ranjitha TAMILNAD MERCANTILE BANK LTD.(607187)
100 KAVERIPATTANAM TN-30-002-013-013/158
(Gundalapatti) 		2930002000NRG23301220221796216 30/12/2022 Nagarani 2930002WL055125 Nagarani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Nagarani TAMILNAD MERCANTILE BANK LTD.(607187)
101 KAVERIPATTANAM TN-30-002-013-013/169
(Gundalapatti) 		2930002000NRG23301220221796218 30/12/2022 Sulochana 2930002WL055125 Sulochana 00437 TMBL0000246 440 440 Processed 03/02/2023 037296222 Sulochana INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-013-013/451
(Gundalapatti) 		2930002000NRG23301220221796223 30/12/2022 Chinnapappa 2930002WL055125 Chinnapappa 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-013-013/687
(Gundalapatti) 		2930002000NRG23301220221796226 30/12/2022 Saroja 2930002WL055125 Saroja 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-013-013/692
(Gundalapatti) 		2930002000NRG23301220221796227 30/12/2022 Muniyammal 2930002WL055125 Muniyammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
105 KAVERIPATTANAM TN-30-002-013-013/737
(Gundalapatti) 		2930002000NRG23301220221796237 30/12/2022 Kuppamma 2930002WL055125 Kuppamma 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Kuppamma TAMILNAD MERCANTILE BANK LTD.(607187)
106 KAVERIPATTANAM TN-30-002-013-013/785
(Gundalapatti) 		2930002000NRG23301220221796248 30/12/2022 Malliga 2930002WL055125 Malliga 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
107 KAVERIPATTANAM TN-30-002-013-013/829
(Gundalapatti) 		2930002000NRG23301220221796253 30/12/2022 Mallai 2930002WL055125 Mallai 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Mallai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAVERIPATTANAM TN-30-002-013-013/847
(Gundalapatti) 		2930002000NRG23301220221796257 30/12/2022 Sudha 2930002WL055125 Sudha 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAVERIPATTANAM TN-30-002-013-013/859
(Gundalapatti) 		2930002000NRG23301220221796258 30/12/2022 Amsa 2930002WL055125 Amsa 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Amsa TAMILNAD MERCANTILE BANK LTD.(607187)
110 KAVERIPATTANAM TN-30-002-013-013/862
(Gundalapatti) 		2930002000NRG23301220221796260 30/12/2022 Santhamarai 2930002WL055125 Santhamarai 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Santhamarai INDIAN BANK(607105)
111 KAVERIPATTANAM TN-30-002-013-013/867
(Gundalapatti) 		2930002000NRG23301220221796261 30/12/2022 Jothi 2930002WL055125 Jothi 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Jothi INDIAN BANK(607105)
112 KAVERIPATTANAM TN-30-002-013-013/885
(Gundalapatti) 		2930002000NRG23301220221796267 30/12/2022 Kanaga 2930002WL055125 Kanaga 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Kanaga INDIAN BANK(607105)
113 KAVERIPATTANAM TN-30-002-013-013/888
(Gundalapatti) 		2930002000NRG23301220221796269 30/12/2022 Yasotha 2930002WL055125 Yasotha 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Yasotha CANARA BANK(508532)
114 KAVERIPATTANAM TN-30-002-013-013/910
(Gundalapatti) 		2930002000NRG23301220221796274 30/12/2022 Rami 2930002WL055125 Rami 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Rami INDIAN BANK(607105)
115 KAVERIPATTANAM TN-30-002-013-013/916
(Gundalapatti) 		2930002000NRG23301220221796277 30/12/2022 Saravana 2930002WL055125 Saravana 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Saravana TAMILNAD MERCANTILE BANK LTD.(607187)
116 KAVERIPATTANAM TN-30-002-013-013/931
(Gundalapatti) 		2930002000NRG23301220221796278 30/12/2022 Rajammal 2930002WL055125 Rajammal 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Rajammal INDIAN BANK(607105)
117 KAVERIPATTANAM TN-30-002-013-013/933
(Gundalapatti) 		2930002000NRG23301220221796279 30/12/2022 Sali 2930002WL055125 Sali 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
118 KAVERIPATTANAM TN-30-002-013-013/935
(Gundalapatti) 		2930002000NRG23301220221796280 30/12/2022 Dhanam 2930002WL055125 Dhanam 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Dhanam TAMILNAD MERCANTILE BANK LTD.(607187)
119 KAVERIPATTANAM TN-30-002-013-013/937
(Gundalapatti) 		2930002000NRG23301220221796281 30/12/2022 Unnamalai 2930002WL055125 Unnamalai 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Unnamalai TAMILNAD MERCANTILE BANK LTD.(607187)
120 KAVERIPATTANAM TN-30-002-013-013/957
(Gundalapatti) 		2930002000NRG23301220221796284 30/12/2022 Jaya 2930002WL055125 Jaya 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Jaya TAMILNAD MERCANTILE BANK LTD.(607187)
121 KAVERIPATTANAM TN-30-002-013-013/961
(Gundalapatti) 		2930002000NRG23301220221796285 30/12/2022 KANNIYAMMAL 2930002WL055125 KANNIYAMMAL 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 KANNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
122 KAVERIPATTANAM TN-30-002-013-013/962
(Gundalapatti) 		2930002000NRG23301220221796286 30/12/2022 Lakshmi 2930002WL055125 Lakshmi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
123 KAVERIPATTANAM TN-30-002-013-013/992
(Gundalapatti) 		2930002000NRG23301220221796287 30/12/2022 Muniammal 2930002WL055125 Muniammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Muniammal TAMILNAD MERCANTILE BANK LTD.(607187)
124 KAVERIPATTANAM TN-30-002-013-013/994
(Gundalapatti) 		2930002000NRG23301220221796289 30/12/2022 Rani 2930002WL055125 Rani 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
125 KAVERIPATTANAM TN-30-002-013-013/995
(Gundalapatti) 		2930002000NRG23301220221796290 30/12/2022 Rajammal 2930002WL055125 Rajammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
126 KAVERIPATTANAM TN-30-002-013-014/1597
(Gundalapatti) 		2930002000NRG23301220221796292 30/12/2022 Pachayammal 2930002WL055125 Pachayammal 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Pachayammal INDIAN BANK(607105)
127 KAVERIPATTANAM TN-30-002-013-015/1330
(Gundalapatti) 		2930002000NRG23301220221796295 30/12/2022 Thulasi 2930002WL055125 Thulasi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Thulasi TAMILNAD MERCANTILE BANK LTD.(607187)
128 KAVERIPATTANAM TN-30-002-013-015/1456
(Gundalapatti) 		2930002000NRG23301220221796296 30/12/2022 Chinnapillai 2930002WL055125 Chinnapillai 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Chinnapillai TAMILNAD MERCANTILE BANK LTD.(607187)
129 KAVERIPATTANAM TN-30-002-013-015/1461
(Gundalapatti) 		2930002000NRG23301220221796297 30/12/2022 Komathi 2930002WL055125 Komathi 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Komathi TAMILNAD MERCANTILE BANK LTD.(607187)
130 KAVERIPATTANAM TN-30-002-013-015/1469
(Gundalapatti) 		2930002000NRG23301220221796298 30/12/2022 Sevathal 2930002WL055125 Sevathal 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Sevathal INDIAN BANK(607105)
131 KAVERIPATTANAM TN-30-002-013-022/1767
(Gundalapatti) 		2930002000NRG23301220221796302 30/12/2022 Banupriya 2930002WL055125 Banupriya 00437 TMBL0000246 880 880 Processed 02/02/2023 037296222 Banupriya STATE BANK OF INDIA(508548)
132 KAVERIPATTANAM TN-30-002-013-024/1551
(Gundalapatti) 		2930002000NRG23301220221796303 30/12/2022 Parvathi 2930002WL055125 Parvathi 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
133 KAVERIPATTANAM TN-30-002-013-025/1221
(Gundalapatti) 		2930002000NRG23301220221796304 30/12/2022 Nagammal 2930002WL055125 Nagammal 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
134 KAVERIPATTANAM TN-30-002-013-026/1406
(Gundalapatti) 		2930002000NRG23301220221796307 30/12/2022 Saguthala 2930002WL055125 Saguthala 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Saguthala TAMILNAD MERCANTILE BANK LTD.(607187)
135 KAVERIPATTANAM TN-30-002-013-030/1157
(Gundalapatti) 		2930002000NRG23301220221796308 30/12/2022 vasantha 2930002WL055125 vasantha 00437 TMBL0000246 1320 1320 Processed 03/02/2023 037296222 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAVERIPATTANAM TN-30-002-013-031/1324
(Gundalapatti) 		2930002000NRG23301220221796309 30/12/2022 Santha 2930002WL055125 Santha 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
137 KAVERIPATTANAM TN-30-002-013-031/1325
(Gundalapatti) 		2930002000NRG23301220221796310 30/12/2022 Saroja 2930002WL055125 Saroja 00437 TMBL0000246 1320 1320 Processed 02/02/2023 037296222 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 86460 86460
Total 177100 177100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Canara Bank CNRB0016179 Kaveripattinam 5280
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 HDFC Bank HDFC0001868 KRISHNAGIRI 1320
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Indian Bank IDIB000K031 KAVERIPATNAM 77000
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Indian Bank IDIB000K031 Kaveripattinam 3080
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Indian Bank IDIB000M107 MOORNAHALLI 2640
6 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Indian Bank IDIB000M217 kaveripattnam 1320
7 KAVERIPATTANAM TN2930002_301222APB_FTO_1363528 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 86460

Download In Excel