Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1505253
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-30-002-001-001/12-A
(Agaram) 		2930002000NRG23300120231979788 30/01/2023 Kalaivani 2930002WL059097 Kalaivani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kalaivani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/149-A
(Agaram) 		2930002000NRG23300120231979789 30/01/2023 Ramya 2930002WL059097 Ramya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ramya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23300120231979790 30/01/2023 Vennila 2930002WL059097 Vennila 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vennila CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23300120231979791 30/01/2023 Anitha 2930002WL059097 Anitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Anitha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23300120231979792 30/01/2023 Theepach 2930002WL059097 Theepach 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Theepach PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-001-001/18-A
(Agaram) 		2930002000NRG23300120231979793 30/01/2023 Ambika 2930002WL059097 Ambika 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/184-A
(Agaram) 		2930002000NRG23300120231979794 30/01/2023 Vanitha 2930002WL059097 Vanitha 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Vanitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23300120231979795 30/01/2023 Alamelu 2930002WL059097 Alamelu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/21-A
(Agaram) 		2930002000NRG23300120231979796 30/01/2023 Kalaimathy 2930002WL059097 Kalaimathy 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kalaimathy CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23300120231979797 30/01/2023 Kamala 2930002WL059097 Kamala 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Kamala CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/230-A
(Agaram) 		2930002000NRG23300120231979798 30/01/2023 Devi 2930002WL059097 Devi 00078 CNRB0016172 460 460 Processed 08/02/2023 010082790 Devi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23300120231979799 30/01/2023 Gandhimathi 2930002WL059097 Gandhimathi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Gandhimathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/233-A
(Agaram) 		2930002000NRG23300120231979800 30/01/2023 Mari 2930002WL059097 Mari 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Mari CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23300120231979801 30/01/2023 Rajammal 2930002WL059097 Rajammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Rajammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23300120231979802 30/01/2023 Munirajammal 2930002WL059097 Munirajammal 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Munirajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23300120231979803 30/01/2023 Alamelu 2930002WL059097 Alamelu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23300120231979804 30/01/2023 Radha 2930002WL059097 Radha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Radha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23300120231979805 30/01/2023 Unnamalai 2930002WL059097 Unnamalai 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Unnamalai CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23300120231979807 30/01/2023 Sargunam 2930002WL059097 Sargunam 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sargunam INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23300120231979808 30/01/2023 Vijiya 2930002WL059097 Vijiya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vijiya CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23300120231979809 30/01/2023 Anandahi 2930002WL059097 Anandahi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Anandahi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/297-A
(Agaram) 		2930002000NRG23300120231979810 30/01/2023 Pappathiyammal 2930002WL059097 Pappathiyammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Pappathiyammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/307-A
(Agaram) 		2930002000NRG23300120231979811 30/01/2023 Muniyammal 2930002WL059097 Muniyammal 00078 CNRB0016172 1380 1380 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23300120231979812 30/01/2023 Santhi 2930002WL059097 Santhi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Santhi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/325-A
(Agaram) 		2930002000NRG23300120231979813 30/01/2023 Megala 2930002WL059097 Megala 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Megala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/34-A
(Agaram) 		2930002000NRG23300120231979814 30/01/2023 Kuppu 2930002WL059097 Kuppu 00078 CNRB0016172 460 460 Processed 08/02/2023 010082790 Kuppu CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23300120231979815 30/01/2023 Mangai 2930002WL059097 Mangai 00078 CNRB0016172 460 460 Processed 08/02/2023 010082790 Mangai CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23300120231979816 30/01/2023 Kaliyammal 2930002WL059097 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kaliyammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/371-A
(Agaram) 		2930002000NRG23300120231979817 30/01/2023 Dhanalaksmi 2930002WL059097 Dhanalaksmi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Dhanalaksmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23300120231979818 30/01/2023 Jaya 2930002WL059097 Jaya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/39-A
(Agaram) 		2930002000NRG23300120231979819 30/01/2023 Sathya 2930002WL059097 Sathya 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Sathya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23300120231979820 30/01/2023 Devaki 2930002WL059097 Devaki 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Devaki CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/400-A
(Agaram) 		2930002000NRG23300120231979821 30/01/2023 Malliga 2930002WL059097 Malliga 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23300120231979822 30/01/2023 Amsa 2930002WL059097 Amsa 00078 CNRB0016172 460 460 Processed 08/02/2023 010082790 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23300120231979823 30/01/2023 Aruna 2930002WL059097 Aruna 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Aruna INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23300120231979824 30/01/2023 Saroja 2930002WL059097 Saroja 00078 CNRB0016172 230 230 Processed 08/02/2023 010082790 Saroja CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23300120231979825 30/01/2023 Bharathi 2930002WL059097 Bharathi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Bharathi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23300120231979826 30/01/2023 Malliga 2930002WL059097 Malliga 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23300120231979827 30/01/2023 Periyannan 2930002WL059097 Periyannan 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Periyannan CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23300120231979829 30/01/2023 PACHIYAMMAL 2930002WL059097 PACHIYAMMAL 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 PACHIYAMMAL CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23300120231979830 30/01/2023 Vasanthi 2930002WL059097 Vasanthi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vasanthi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG23300120231979831 30/01/2023 Amutha 2930002WL059097 Amutha 00078 CNRB0016172 1150 1150 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23300120231979832 30/01/2023 Varadhan 2930002WL059097 Varadhan 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Varadhan INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23300120231979833 30/01/2023 Savithiri 2930002WL059097 Savithiri 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23300120231979835 30/01/2023 Kalaiselvi 2930002WL059097 Kalaiselvi 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Kalaiselvi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23300120231979836 30/01/2023 Usha 2930002WL059097 Usha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Usha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/5-A
(Agaram) 		2930002000NRG23300120231979837 30/01/2023 Vanasundhari 2930002WL059097 Vanasundhari 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vanasundhari CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/515-C
(Agaram) 		2930002000NRG23300120231979839 30/01/2023 Vijayalaksmi 2930002WL059097 Vijayalaksmi 00078 CNRB0016172 690 690 Processed 08/02/2023 010082790 Vijayalaksmi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23300120231979840 30/01/2023 Nagaveni 2930002WL059097 Nagaveni 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Nagaveni CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23300120231979841 30/01/2023 Papathi 2930002WL059097 Papathi 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Papathi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/526-C
(Agaram) 		2930002000NRG23300120231979842 30/01/2023 Chinnakannu 2930002WL059097 Chinnakannu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Chinnakannu CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23300120231979843 30/01/2023 Selvi 2930002WL059097 Selvi 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23300120231979844 30/01/2023 Palaniammal 2930002WL059097 Palaniammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23300120231979845 30/01/2023 Maragatham 2930002WL059097 Maragatham 00078 CNRB0016172 690 690 Processed 08/02/2023 010082790 Maragatham CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/555
(Agaram) 		2930002000NRG23300120231979846 30/01/2023 Chitra 2930002WL059097 Chitra 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23300120231979847 30/01/2023 Poongavanam 2930002WL059097 Poongavanam 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Poongavanam INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23300120231979848 30/01/2023 Lalitha 2930002WL059097 Lalitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lalitha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/560
(Agaram) 		2930002000NRG23300120231979849 30/01/2023 kannagi 2930002WL059097 kannagi 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 kannagi CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23300120231979850 30/01/2023 Lakshmi 2930002WL059097 Lakshmi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/575
(Agaram) 		2930002000NRG23300120231979851 30/01/2023 Muthammal 2930002WL059097 Muthammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Muthammal CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23300120231979852 30/01/2023 Kavitha 2930002WL059097 Kavitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kavitha CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23300120231979853 30/01/2023 Madhammal 2930002WL059097 Madhammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhammal CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/617
(Agaram) 		2930002000NRG23300120231979854 30/01/2023 Jayashree 2930002WL059097 Jayashree 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Jayashree CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/627
(Agaram) 		2930002000NRG23300120231979855 30/01/2023 Nathiya 2930002WL059097 Nathiya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Nathiya CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23300120231979857 30/01/2023 Masila 2930002WL059097 Masila 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Masila CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/79-A
(Agaram) 		2930002000NRG23300120231979858 30/01/2023 Madhu 2930002WL059097 Madhu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhu CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23300120231979859 30/01/2023 Selvarani 2930002WL059097 Selvarani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Selvarani CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-003/547
(Agaram) 		2930002000NRG23300120231979860 30/01/2023 Kumaraswamy 2930002WL059097 Kumaraswamy 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kumaraswamy CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23300120231979862 30/01/2023 Kalaiyarasi 2930002WL059097 Kalaiyarasi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kalaiyarasi CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23300120231979863 30/01/2023 Manimekalai 2930002WL059097 Manimekalai 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Manimekalai CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23300120231979864 30/01/2023 Maheshwari 2930002WL059097 Maheshwari 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Maheshwari INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23300120231979865 30/01/2023 Briuntha 2930002WL059097 Briuntha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Briuntha CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-001-014/604
(Agaram) 		2930002000NRG23300120231979866 30/01/2023 Anitha 2930002WL059097 Anitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Anitha INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-001-014/605
(Agaram) 		2930002000NRG23300120231979867 30/01/2023 Ananthi 2930002WL059097 Ananthi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ananthi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23300120231979868 30/01/2023 Rajeswari 2930002WL059097 Rajeswari 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Rajeswari INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23300120231979870 30/01/2023 Vennila 2930002WL059097 Vennila 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Vennila CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-014/655
(Agaram) 		2930002000NRG23300120231979871 30/01/2023 Pavithra 2930002WL059097 Pavithra 00078 CNRB0016172 690 690 Processed 08/02/2023 010082790 Pavithra CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-001-014/659
(Agaram) 		2930002000NRG23300120231979872 30/01/2023 Arumugam 2930002WL059097 Arumugam 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Arumugam STATE BANK OF INDIA(508548)
79 KAVERIPATTANAM TN-30-002-001-014/679
(Agaram) 		2930002000NRG23300120231979873 30/01/2023 Vidya 2930002WL059097 Vidya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vidya CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-001-014/680
(Agaram) 		2930002000NRG23300120231979874 30/01/2023 Jayapriya 2930002WL059097 Jayapriya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Jayapriya INDIAN BANK(607105)
SubTotal 98210 98210
81 KAVERIPATTANAM TN-30-002-001-001/434-A
(Agaram) 		2930002000NRG23300120231979828 30/01/2023 Kaliyammal 2930002WL059097 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Kaliyammal CANARA BANK(508532)
SubTotal 1380 1380
82 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23300120231979806 30/01/2023 Vennila 2930002WL059097 Vennila 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Vennila CANARA BANK(508532)
SubTotal 1380 1380
Total 100970 100970

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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_1505253 Canara Bank CNRB0016172 Nagarasampatti 98210
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1505253 Canara Bank CNRB0016175 Periyamuthur 1380
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1505253 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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