Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305012
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-30-002-013-003/1026-A
(Gundalapatti) 		2930002000NRG23191220221704227 19/12/2022 Jaya lakshmi 2930002WL053254 Jaya lakshmi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Jaya lakshmi CANARA BANK(508532)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-013-003/1009
(Gundalapatti) 		2930002000NRG23191220221704214 19/12/2022 Lakshmi 2930002WL053254 Lakshmi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-003/1010
(Gundalapatti) 		2930002000NRG23191220221704215 19/12/2022 Murugammal 2930002WL053254 Murugammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-003/1011
(Gundalapatti) 		2930002000NRG23191220221704216 19/12/2022 Chitra 2930002WL053254 Chitra 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-003/1012
(Gundalapatti) 		2930002000NRG23191220221704217 19/12/2022 Lakshmi 2930002WL053254 Lakshmi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-003/1016
(Gundalapatti) 		2930002000NRG23191220221704218 19/12/2022 Parvathi 2930002WL053254 Parvathi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Parvathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-003/1018
(Gundalapatti) 		2930002000NRG23191220221704219 19/12/2022 Rajeswari 2930002WL053254 Rajeswari 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Rajeswari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-003/1019
(Gundalapatti) 		2930002000NRG23191220221704220 19/12/2022 Dhanbakiyam 2930002WL053254 Dhanbakiyam 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Dhanbakiyam CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-013-003/1020
(Gundalapatti) 		2930002000NRG23191220221704221 19/12/2022 Jayamani 2930002WL053254 Jayamani 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Jayamani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-003/1021
(Gundalapatti) 		2930002000NRG23191220221704222 19/12/2022 Govindhammal 2930002WL053254 Govindhammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Govindhammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 KAVERIPATTANAM TN-30-002-013-003/1022
(Gundalapatti) 		2930002000NRG23191220221704223 19/12/2022 Selvi 2930002WL053254 Selvi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-003/1023
(Gundalapatti) 		2930002000NRG23191220221704224 19/12/2022 Mani 2930002WL053254 Mani 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Mani TAMILNAD MERCANTILE BANK LTD.(607187)
13 KAVERIPATTANAM TN-30-002-013-003/1024
(Gundalapatti) 		2930002000NRG23191220221704225 19/12/2022 Chinnapappa 2930002WL053254 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Chinnapappa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-003/1025
(Gundalapatti) 		2930002000NRG23191220221704226 19/12/2022 Madhu 2930002WL053254 Madhu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-003/1027
(Gundalapatti) 		2930002000NRG23191220221704228 19/12/2022 Rajammal 2930002WL053254 Rajammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Rajammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-013-003/1029
(Gundalapatti) 		2930002000NRG23191220221704229 19/12/2022 Chitra 2930002WL053254 Chitra 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-003/1030
(Gundalapatti) 		2930002000NRG23191220221704230 19/12/2022 Sivagami 2930002WL053254 Sivagami 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-003/1135
(Gundalapatti) 		2930002000NRG23191220221704231 19/12/2022 Malliga 2930002WL053254 Malliga 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-003/1136
(Gundalapatti) 		2930002000NRG23191220221704232 19/12/2022 Murugammal 2930002WL053254 Murugammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-003/1137
(Gundalapatti) 		2930002000NRG23191220221704233 19/12/2022 Panjalai 2930002WL053254 Panjalai 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Panjalai TAMILNAD MERCANTILE BANK LTD.(607187)
21 KAVERIPATTANAM TN-30-002-013-003/1138
(Gundalapatti) 		2930002000NRG23191220221704234 19/12/2022 palani 2930002WL053254 palani 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 palani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-003/1139
(Gundalapatti) 		2930002000NRG23191220221704235 19/12/2022 Kuppamal 2930002WL053254 Kuppamal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Kuppamal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-003/1141
(Gundalapatti) 		2930002000NRG23191220221704236 19/12/2022 Panjalai 2930002WL053254 Panjalai 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Panjalai STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23191220221704237 19/12/2022 Cinnaval 2930002WL053254 Cinnaval 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Cinnaval INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-003/1143
(Gundalapatti) 		2930002000NRG23191220221704238 19/12/2022 Santha 2930002WL053254 Santha 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Santha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23191220221704239 19/12/2022 Panjalai 2930002WL053254 Panjalai 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Panjalai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23191220221704240 19/12/2022 Madhu 2930002WL053254 Madhu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-003/1147
(Gundalapatti) 		2930002000NRG23191220221704241 19/12/2022 madhu 2930002WL053254 madhu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 madhu INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-003/1148
(Gundalapatti) 		2930002000NRG23191220221704242 19/12/2022 Nirmala 2930002WL053254 Nirmala 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Nirmala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-003/1149
(Gundalapatti) 		2930002000NRG23191220221704243 19/12/2022 Kanniyammal 2930002WL053254 Kanniyammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Kanniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-003/1185
(Gundalapatti) 		2930002000NRG23191220221704244 19/12/2022 Saguthala 2930002WL053254 Saguthala 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Saguthala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-003/1213
(Gundalapatti) 		2930002000NRG23191220221704245 19/12/2022 Padma 2930002WL053254 Padma 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Padma INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-003/1218
(Gundalapatti) 		2930002000NRG23191220221704248 19/12/2022 Govindhammal 2930002WL053254 Govindhammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Govindhammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-003/1219
(Gundalapatti) 		2930002000NRG23191220221704249 19/12/2022 Rajamani 2930002WL053254 Rajamani 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Rajamani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-013-003/1268
(Gundalapatti) 		2930002000NRG23191220221704250 19/12/2022 devi 2930002WL053254 devi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 devi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-003/1304
(Gundalapatti) 		2930002000NRG23191220221704251 19/12/2022 Pongodi 2930002WL053254 Pongodi 00176 IDIB000K031 230 230 Processed 01/02/2023 018558461 Pongodi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-008/1391
(Gundalapatti) 		2930002000NRG23191220221704256 19/12/2022 Saraswathi 2930002WL053254 Saraswathi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Saraswathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-008/1625
(Gundalapatti) 		2930002000NRG23191220221704257 19/12/2022 Sudha 2930002WL053254 Sudha 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Sudha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-013-008/1772
(Gundalapatti) 		2930002000NRG23191220221704258 19/12/2022 Pavithra 2930002WL053254 Pavithra 00176 IDIB000K031 460 460 Processed 01/02/2023 018558461 Pavithra TAMILNAD MERCANTILE BANK LTD.(607187)
40 KAVERIPATTANAM TN-30-002-013-010/1415
(Gundalapatti) 		2930002000NRG23191220221704261 19/12/2022 Jayarani 2930002WL053254 Jayarani 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Jayarani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-013/1014-A
(Gundalapatti) 		2930002000NRG23191220221704262 19/12/2022 muniyammal 2930002WL053254 muniyammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 muniyammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/223
(Gundalapatti) 		2930002000NRG23191220221704264 19/12/2022 Nagammal 2930002WL053254 Nagammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Nagammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-013/24
(Gundalapatti) 		2930002000NRG23191220221704265 19/12/2022 Ettiyammal 2930002WL053254 Ettiyammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Ettiyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-013-013/271
(Gundalapatti) 		2930002000NRG23191220221704266 19/12/2022 Santhi 2930002WL053254 Santhi 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Santhi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-013-013/445
(Gundalapatti) 		2930002000NRG23191220221704270 19/12/2022 Kaveriyammal 2930002WL053254 Kaveriyammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Kaveriyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/450
(Gundalapatti) 		2930002000NRG23191220221704271 19/12/2022 Madhu 2930002WL053254 Madhu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Madhu CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-013-013/6
(Gundalapatti) 		2930002000NRG23191220221704276 19/12/2022 Kumutha 2930002WL053254 Kumutha 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Kumutha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-013-013/641
(Gundalapatti) 		2930002000NRG23191220221704278 19/12/2022 Kaveriyammal 2930002WL053254 Kaveriyammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Kaveriyammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-013-013/642
(Gundalapatti) 		2930002000NRG23191220221704279 19/12/2022 muniyammal 2930002WL053254 muniyammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 muniyammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-013/643
(Gundalapatti) 		2930002000NRG23191220221704280 19/12/2022 Chinnaval 2930002WL053254 Chinnaval 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Chinnaval INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-013-013/654
(Gundalapatti) 		2930002000NRG23191220221704281 19/12/2022 Sevathammal 2930002WL053254 Sevathammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Sevathammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-013-013/727
(Gundalapatti) 		2930002000NRG23191220221704282 19/12/2022 Malliga 2930002WL053254 Malliga 00176 IDIB000K031 1150 1150 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KAVERIPATTANAM TN-30-002-013-013/816
(Gundalapatti) 		2930002000NRG23191220221704284 19/12/2022 Muniammal 2930002WL053254 Muniammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Muniammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-013-022/812-A
(Gundalapatti) 		2930002000NRG23191220221704287 19/12/2022 Rajalakshmi 2930002WL053254 Rajalakshmi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Rajalakshmi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23191220221704288 19/12/2022 Kaveriyammal 2930002WL053254 Kaveriyammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Kaveriyammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-013-028/1292
(Gundalapatti) 		2930002000NRG23191220221704291 19/12/2022 Chitra 2930002WL053254 Chitra 00176 IDIB000K031 690 690 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-013-028/1297
(Gundalapatti) 		2930002000NRG23191220221704292 19/12/2022 Lakshmi 2930002WL053254 Lakshmi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-028/1395
(Gundalapatti) 		2930002000NRG23191220221704293 19/12/2022 Chinnammal 2930002WL053254 Chinnammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Chinnammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-013-028/1769
(Gundalapatti) 		2930002000NRG23191220221704299 19/12/2022 Magalakshmi 2930002WL053254 Magalakshmi 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Magalakshmi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-013-028/1837
(Gundalapatti) 		2930002000NRG23191220221704301 19/12/2022 Reka 2930002WL053254 Reka 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Reka UNION BANK OF INDIA(508500)
61 KAVERIPATTANAM TN-30-002-013-030/1295
(Gundalapatti) 		2930002000NRG23191220221704302 19/12/2022 Thulasi 2930002WL053254 Thulasi 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Thulasi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-013-030/1594
(Gundalapatti) 		2930002000NRG23191220221704304 19/12/2022 Indirani 2930002WL053254 Indirani 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Indirani INDIAN BANK(607105)
SubTotal 64400 64400
63 KAVERIPATTANAM TN-30-002-013-028/1289
(Gundalapatti) 		2930002000NRG23191220221704290 19/12/2022 Palaniyammal 2930002WL053254 Palaniyammal 00176 IDIB000M107 1150 1150 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
SubTotal 1150 1150
64 KAVERIPATTANAM TN-30-002-013-016/1915
(Gundalapatti) 		2930002000NRG23191220221704286 19/12/2022 Suguna 2930002WL053254 Suguna 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Suguna INDIAN BANK(607105)
SubTotal 1150 1150
65 KAVERIPATTANAM TN-30-002-013-003/1214
(Gundalapatti) 		2930002000NRG23191220221704246 19/12/2022 Sarojas 2930002WL053254 Sarojas 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sarojas TAMILNAD MERCANTILE BANK LTD.(607187)
66 KAVERIPATTANAM TN-30-002-013-003/1217-A
(Gundalapatti) 		2930002000NRG23191220221704247 19/12/2022 Rani 2930002WL053254 Rani 00437 TMBL0000246 460 460 Processed 01/02/2023 018558461 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
67 KAVERIPATTANAM TN-30-002-013-003/1346
(Gundalapatti) 		2930002000NRG23191220221704252 19/12/2022 AMutha 2930002WL053254 AMutha 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 AMutha INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-013-003/1375
(Gundalapatti) 		2930002000NRG23191220221704253 19/12/2022 Kannammal 2930002WL053254 Kannammal 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Kannammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-013-003/1648
(Gundalapatti) 		2930002000NRG23191220221704254 19/12/2022 Sumathi 2930002WL053254 Sumathi 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sumathi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-013-003/1765
(Gundalapatti) 		2930002000NRG23191220221704255 19/12/2022 Thangammal 2930002WL053254 Thangammal 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Thangammal STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-013-009/803-A
(Gundalapatti) 		2930002000NRG23191220221704260 19/12/2022 jaya 2930002WL053254 jaya 00437 TMBL0000246 920 920 Processed 01/02/2023 018558461 jaya INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-013-013/1643
(Gundalapatti) 		2930002000NRG23191220221704263 19/12/2022 Deivanayaki 2930002WL053254 Deivanayaki 00437 TMBL0000246 920 920 Processed 01/02/2023 018558461 Deivanayaki TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG23191220221704267 19/12/2022 Sundarammal 2930002WL053254 Sundarammal 00437 TMBL0000246 920 920 Processed 01/02/2023 018558461 Sundarammal INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-013-013/275
(Gundalapatti) 		2930002000NRG23191220221704268 19/12/2022 Vediyammal 2930002WL053254 Vediyammal 00437 TMBL0000246 920 920 Processed 01/02/2023 018558461 Vediyammal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-013-013/318
(Gundalapatti) 		2930002000NRG23191220221704269 19/12/2022 Sowndaraya 2930002WL053254 Sowndaraya 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sowndaraya CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-013-013/458
(Gundalapatti) 		2930002000NRG23191220221704272 19/12/2022 Chinnammal 2930002WL053254 Chinnammal 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Chinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
77 KAVERIPATTANAM TN-30-002-013-013/538
(Gundalapatti) 		2930002000NRG23191220221704274 19/12/2022 Thangam 2930002WL053254 Thangam 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Thangam TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAVERIPATTANAM TN-30-002-013-013/569
(Gundalapatti) 		2930002000NRG23191220221704275 19/12/2022 Padmini 2930002WL053254 Padmini 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Padmini INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-013-013/611
(Gundalapatti) 		2930002000NRG23191220221704277 19/12/2022 Solachi 2930002WL053254 Solachi 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Solachi TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAVERIPATTANAM TN-30-002-013-013/729
(Gundalapatti) 		2930002000NRG23191220221704283 19/12/2022 Kannamma 2930002WL053254 Kannamma 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Kannamma TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAVERIPATTANAM TN-30-002-013-016/1254
(Gundalapatti) 		2930002000NRG23191220221704285 19/12/2022 Radha 2930002WL053254 Radha 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Radha STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-013-028/1278
(Gundalapatti) 		2930002000NRG23191220221704289 19/12/2022 Sivagami 2930002WL053254 Sivagami 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-013-028/1422
(Gundalapatti) 		2930002000NRG23191220221704294 19/12/2022 Madhu 2930002WL053254 Madhu 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
84 KAVERIPATTANAM TN-30-002-013-028/1424
(Gundalapatti) 		2930002000NRG23191220221704295 19/12/2022 Jayalakshmi 2930002WL053254 Jayalakshmi 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Jayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23191220221704296 19/12/2022 Sharmila 2930002WL053254 Sharmila 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sharmila INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-013-028/1554
(Gundalapatti) 		2930002000NRG23191220221704297 19/12/2022 Chinnapappa 2930002WL053254 Chinnapappa 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
87 KAVERIPATTANAM TN-30-002-013-028/1637
(Gundalapatti) 		2930002000NRG23191220221704298 19/12/2022 Kaliyammal 2930002WL053254 Kaliyammal 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Kaliyammal INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-013-030/1671
(Gundalapatti) 		2930002000NRG23191220221704305 19/12/2022 Sudha 2930002WL053254 Sudha 00437 TMBL0000246 1150 1150 Processed 01/02/2023 018558461 Sudha INDIAN BANK(607105)
SubTotal 25990 25990
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 Indian Bank IDIB000K031 KAVERIPATNAM 61180
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 Indian Bank IDIB000K031 Kaveripattinam 3220
4 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 Indian Bank IDIB000M107 MOORNAHALLI 1150
5 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
6 KAVERIPATTANAM TN2930002_191222APB_FTO_1305012 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 25990

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