Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647278
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-30-002-013-010/1156-A
(Gundalapatti) 		2930002000NRG23140320232264700 14/03/2023 Chinnapapa 2930002WL065361 Chinnapapa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnapapa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-010/1238-A
(Gundalapatti) 		2930002000NRG23140320232264705 14/03/2023 Panajalai 2930002WL065361 Panajalai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Panajalai TAMILNAD MERCANTILE BANK LTD.(607187)
3 KAVERIPATTANAM TN-30-002-013-010/1707
(Gundalapatti) 		2930002000NRG23140320232264715 14/03/2023 Kanimozhi 2930002WL065361 Kanimozhi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kanimozhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-010/938-B
(Gundalapatti) 		2930002000NRG23140320232264721 14/03/2023 Ponniyammal 2930002WL065361 Ponniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Ponniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-013/1001-C
(Gundalapatti) 		2930002000NRG23140320232264723 14/03/2023 Govindhammal 2930002WL065361 Govindhammal 00176 IDIB000K031 460 460 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/1005
(Gundalapatti) 		2930002000NRG23140320232264724 14/03/2023 Malarkodi 2930002WL065361 Malarkodi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Malarkodi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-013/106
(Gundalapatti) 		2930002000NRG23140320232264728 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-013-013/1091
(Gundalapatti) 		2930002000NRG23140320232264730 14/03/2023 Jayakodi 2930002WL065361 Jayakodi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Jayakodi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-013/126
(Gundalapatti) 		2930002000NRG23140320232264734 14/03/2023 Kannammal 2930002WL065361 Kannammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-013/135
(Gundalapatti) 		2930002000NRG23140320232264735 14/03/2023 Jayalakshmi 2930002WL065361 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-013-013/136
(Gundalapatti) 		2930002000NRG23140320232264736 14/03/2023 Chinnakannu 2930002WL065361 Chinnakannu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Chinnakannu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-013-013/143
(Gundalapatti) 		2930002000NRG23140320232264737 14/03/2023 Murugammal 2930002WL065361 Murugammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/151
(Gundalapatti) 		2930002000NRG23140320232264738 14/03/2023 Valarmathi 2930002WL065361 Valarmathi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/1800
(Gundalapatti) 		2930002000NRG23140320232264739 14/03/2023 Nanjammal 2930002WL065361 Nanjammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Nanjammal HDFC BANK LTD(607152)
15 KAVERIPATTANAM TN-30-002-013-013/1802
(Gundalapatti) 		2930002000NRG23140320232264741 14/03/2023 Thavamani 2930002WL065361 Thavamani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/208
(Gundalapatti) 		2930002000NRG23140320232264742 14/03/2023 Rani 2930002WL065361 Rani 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-013-013/238
(Gundalapatti) 		2930002000NRG23140320232264744 14/03/2023 Nagammal 2930002WL065361 Nagammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-013-013/267
(Gundalapatti) 		2930002000NRG23140320232264745 14/03/2023 Sevathal 2930002WL065361 Sevathal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-013-013/281
(Gundalapatti) 		2930002000NRG23140320232264747 14/03/2023 Rajammal 2930002WL065361 Rajammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-013-013/292
(Gundalapatti) 		2930002000NRG23140320232264748 14/03/2023 Vasuki 2930002WL065361 Vasuki 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vasuki HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-013-013/332
(Gundalapatti) 		2930002000NRG23140320232264749 14/03/2023 Puspa 2930002WL065361 Puspa 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Puspa TAMILNAD MERCANTILE BANK LTD.(607187)
22 KAVERIPATTANAM TN-30-002-013-013/467
(Gundalapatti) 		2930002000NRG23140320232264750 14/03/2023 Peruma 2930002WL065361 Peruma 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Peruma TAMILNAD MERCANTILE BANK LTD.(607187)
23 KAVERIPATTANAM TN-30-002-013-013/750
(Gundalapatti) 		2930002000NRG23140320232264753 14/03/2023 Easheari 2930002WL065361 Easheari 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Easheari HDFC BANK LTD(607152)
24 KAVERIPATTANAM TN-30-002-013-013/770
(Gundalapatti) 		2930002000NRG23140320232264755 14/03/2023 Manjula 2930002WL065361 Manjula 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-013/771
(Gundalapatti) 		2930002000NRG23140320232264756 14/03/2023 Madhu 2930002WL065361 Madhu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-013-013/782
(Gundalapatti) 		2930002000NRG23140320232264757 14/03/2023 Periyapappa 2930002WL065361 Periyapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Periyapappa INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-013/783
(Gundalapatti) 		2930002000NRG23140320232264758 14/03/2023 Murugammal 2930002WL065361 Murugammal 00176 IDIB000K031 230 230 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-013/792
(Gundalapatti) 		2930002000NRG23140320232264759 14/03/2023 Nanjammal 2930002WL065361 Nanjammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Nanjammal TAMILNAD MERCANTILE BANK LTD.(607187)
29 KAVERIPATTANAM TN-30-002-013-013/808
(Gundalapatti) 		2930002000NRG23140320232264760 14/03/2023 Ellammal 2930002WL065361 Ellammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-013/923
(Gundalapatti) 		2930002000NRG23140320232264765 14/03/2023 Kamala 2930002WL065361 Kamala 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-013-013/939
(Gundalapatti) 		2930002000NRG23140320232264768 14/03/2023 Amutha 2930002WL065361 Amutha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-013-013/940
(Gundalapatti) 		2930002000NRG23140320232264769 14/03/2023 Chinnapappa 2930002WL065361 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-013/941
(Gundalapatti) 		2930002000NRG23140320232264770 14/03/2023 MARI 2930002WL065361 MARI 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 MARI INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-015/1211
(Gundalapatti) 		2930002000NRG23140320232264775 14/03/2023 Vijiya 2930002WL065361 Vijiya 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vijiya DEVELOPMENT BANK OF SINGAPORE(607578)
35 KAVERIPATTANAM TN-30-002-013-017/1635
(Gundalapatti) 		2930002000NRG23140320232264778 14/03/2023 Palani 2930002WL065361 Palani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Palani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-017/1741
(Gundalapatti) 		2930002000NRG23140320232264779 14/03/2023 Mangammal 2930002WL065361 Mangammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
37 KAVERIPATTANAM TN-30-002-013-018/1798
(Gundalapatti) 		2930002000NRG23140320232264780 14/03/2023 Rani 2930002WL065361 Rani 00176 IDIB000K031 460 460 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-013-025/1174
(Gundalapatti) 		2930002000NRG23140320232264786 14/03/2023 Mangai 2930002WL065361 Mangai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-013-031/1750
(Gundalapatti) 		2930002000NRG23140320232264794 14/03/2023 Vaitheeshwari 2930002WL065361 Vaitheeshwari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Vaitheeshwari INDIAN BANK(607105)
SubTotal 50370 50370
40 KAVERIPATTANAM TN-30-002-013-013/1801
(Gundalapatti) 		2930002000NRG23140320232264740 14/03/2023 Nagammal 2930002WL065361 Nagammal 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-013/921
(Gundalapatti) 		2930002000NRG23140320232264764 14/03/2023 Rani 2930002WL065361 Rani 00176 IDIB000M217 1150 1150 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-017/1129-B
(Gundalapatti) 		2930002000NRG23140320232264777 14/03/2023 kantha 2930002WL065361 kantha 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 kantha INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-025/1130
(Gundalapatti) 		2930002000NRG23140320232264783 14/03/2023 Manju 2930002WL065361 Manju 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-013-031/1887
(Gundalapatti) 		2930002000NRG23140320232264796 14/03/2023 Thulasi 2930002WL065361 Thulasi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
45 KAVERIPATTANAM TN-30-002-013-031/1410
(Gundalapatti) 		2930002000NRG23140320232264791 14/03/2023 Panjalai 2930002WL065361 Panjalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Panjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
46 KAVERIPATTANAM TN-30-002-013-001/1745
(Gundalapatti) 		2930002000NRG23140320232264697 14/03/2023 Venkatesan 2930002WL065361 Venkatesan 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Venkatesan TAMILNAD MERCANTILE BANK LTD.(607187)
47 KAVERIPATTANAM TN-30-002-013-005/1110-A
(Gundalapatti) 		2930002000NRG23140320232264698 14/03/2023 Thulasi 2930002WL065361 Thulasi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAVERIPATTANAM TN-30-002-013-010/1152-A
(Gundalapatti) 		2930002000NRG23140320232264699 14/03/2023 Parimala 2930002WL065361 Parimala 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Parimala TAMILNAD MERCANTILE BANK LTD.(607187)
49 KAVERIPATTANAM TN-30-002-013-010/1164
(Gundalapatti) 		2930002000NRG23140320232264701 14/03/2023 Mangai 2930002WL065361 Mangai 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Mangai TAMILNAD MERCANTILE BANK LTD.(607187)
50 KAVERIPATTANAM TN-30-002-013-010/1189-A
(Gundalapatti) 		2930002000NRG23140320232264702 14/03/2023 Jaya 2930002WL065361 Jaya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-013-010/1195-B
(Gundalapatti) 		2930002000NRG23140320232264703 14/03/2023 Kannammal 2930002WL065361 Kannammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
52 KAVERIPATTANAM TN-30-002-013-010/1209-A
(Gundalapatti) 		2930002000NRG23140320232264704 14/03/2023 Poun 2930002WL065361 Poun 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Poun INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-013-010/1312
(Gundalapatti) 		2930002000NRG23140320232264706 14/03/2023 Pachaiyammal 2930002WL065361 Pachaiyammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-013-010/1316
(Gundalapatti) 		2930002000NRG23140320232264707 14/03/2023 Govindammal 2930002WL065361 Govindammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
55 KAVERIPATTANAM TN-30-002-013-010/1317
(Gundalapatti) 		2930002000NRG23140320232264708 14/03/2023 Periyannan 2930002WL065361 Periyannan 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Periyannan TAMILNAD MERCANTILE BANK LTD.(607187)
56 KAVERIPATTANAM TN-30-002-013-010/1329
(Gundalapatti) 		2930002000NRG23140320232264709 14/03/2023 Muniyammal 2930002WL065361 Muniyammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
57 KAVERIPATTANAM TN-30-002-013-010/1338
(Gundalapatti) 		2930002000NRG23140320232264710 14/03/2023 Pongodi 2930002WL065361 Pongodi 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Pongodi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-010/1354
(Gundalapatti) 		2930002000NRG23140320232264711 14/03/2023 Kanchana 2930002WL065361 Kanchana 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Kanchana TAMILNAD MERCANTILE BANK LTD.(607187)
59 KAVERIPATTANAM TN-30-002-013-010/1364
(Gundalapatti) 		2930002000NRG23140320232264712 14/03/2023 Vijaya 2930002WL065361 Vijaya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
60 KAVERIPATTANAM TN-30-002-013-010/1462
(Gundalapatti) 		2930002000NRG23140320232264713 14/03/2023 Padavatal 2930002WL065361 Padavatal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Padavatal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-013-010/1468
(Gundalapatti) 		2930002000NRG23140320232264714 14/03/2023 Mala 2930002WL065361 Mala 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Mala STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-013-010/1708
(Gundalapatti) 		2930002000NRG23140320232264716 14/03/2023 Vasantha 2930002WL065361 Vasantha 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-013-010/1828
(Gundalapatti) 		2930002000NRG23140320232264717 14/03/2023 malliga 2930002WL065361 malliga 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 malliga INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-013-010/452-A
(Gundalapatti) 		2930002000NRG23140320232264718 14/03/2023 Ellammal 2930002WL065361 Ellammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-013-010/499
(Gundalapatti) 		2930002000NRG23140320232264719 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Lakshmi HDFC BANK LTD(607152)
66 KAVERIPATTANAM TN-30-002-013-010/922
(Gundalapatti) 		2930002000NRG23140320232264720 14/03/2023 Selvi 2930002WL065361 Selvi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
67 KAVERIPATTANAM TN-30-002-013-012/1814
(Gundalapatti) 		2930002000NRG23140320232264722 14/03/2023 Dhanalakshmi 2930002WL065361 Dhanalakshmi 00437 TMBL0000246 460 460 Processed 30/03/2023 025719908 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAVERIPATTANAM TN-30-002-013-013/1006
(Gundalapatti) 		2930002000NRG23140320232264725 14/03/2023 PAlani 2930002WL065361 PAlani 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 PAlani INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-013-013/1045
(Gundalapatti) 		2930002000NRG23140320232264726 14/03/2023 Thulasi 2930002WL065361 Thulasi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Thulasi TAMILNAD MERCANTILE BANK LTD.(607187)
70 KAVERIPATTANAM TN-30-002-013-013/1046
(Gundalapatti) 		2930002000NRG23140320232264727 14/03/2023 Nanjammal 2930002WL065361 Nanjammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Nanjammal TAMILNAD MERCANTILE BANK LTD.(607187)
71 KAVERIPATTANAM TN-30-002-013-013/1090
(Gundalapatti) 		2930002000NRG23140320232264729 14/03/2023 Selvi 2930002WL065361 Selvi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
72 KAVERIPATTANAM TN-30-002-013-013/1096-C
(Gundalapatti) 		2930002000NRG23140320232264731 14/03/2023 Kannammal 2930002WL065361 Kannammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAVERIPATTANAM TN-30-002-013-013/1098
(Gundalapatti) 		2930002000NRG23140320232264732 14/03/2023 Ambika 2930002WL065361 Ambika 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Ambika INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-013-013/1099
(Gundalapatti) 		2930002000NRG23140320232264733 14/03/2023 Rajammal 2930002WL065361 Rajammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAVERIPATTANAM TN-30-002-013-013/210
(Gundalapatti) 		2930002000NRG23140320232264743 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-013-013/280
(Gundalapatti) 		2930002000NRG23140320232264746 14/03/2023 Saroja 2930002WL065361 Saroja 00437 TMBL0000246 1150 1150 Processed 30/03/2023 025719908 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAVERIPATTANAM TN-30-002-013-013/628
(Gundalapatti) 		2930002000NRG23140320232264751 14/03/2023 Sali 2930002WL065361 Sali 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAVERIPATTANAM TN-30-002-013-013/669
(Gundalapatti) 		2930002000NRG23140320232264752 14/03/2023 Sellapappa 2930002WL065361 Sellapappa 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Sellapappa INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-013-013/769
(Gundalapatti) 		2930002000NRG23140320232264754 14/03/2023 Shanthi 2930002WL065361 Shanthi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAVERIPATTANAM TN-30-002-013-013/839
(Gundalapatti) 		2930002000NRG23140320232264761 14/03/2023 Chandra 2930002WL065361 Chandra 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAVERIPATTANAM TN-30-002-013-013/862
(Gundalapatti) 		2930002000NRG23140320232264762 14/03/2023 Santhamarai 2930002WL065361 Santhamarai 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Santhamarai INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-013-013/905
(Gundalapatti) 		2930002000NRG23140320232264763 14/03/2023 RADHA 2930002WL065361 RADHA 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-013-013/931
(Gundalapatti) 		2930002000NRG23140320232264766 14/03/2023 Rajammal 2930002WL065361 Rajammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-013-013/937
(Gundalapatti) 		2930002000NRG23140320232264767 14/03/2023 Unnamalai 2930002WL065361 Unnamalai 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Unnamalai TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-013/962
(Gundalapatti) 		2930002000NRG23140320232264772 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAVERIPATTANAM TN-30-002-013-013/986
(Gundalapatti) 		2930002000NRG23140320232264773 14/03/2023 Rathina 2930002WL065361 Rathina 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Rathina INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-013-013/990
(Gundalapatti) 		2930002000NRG23140320232264774 14/03/2023 Madhammal 2930002WL065361 Madhammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Madhammal TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAVERIPATTANAM TN-30-002-013-015/1469
(Gundalapatti) 		2930002000NRG23140320232264776 14/03/2023 Sevathal 2930002WL065361 Sevathal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Sevathal INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-013-018/964
(Gundalapatti) 		2930002000NRG23140320232264781 14/03/2023 Venkatammal 2930002WL065361 Venkatammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Venkatammal CANARA BANK(508532)
90 KAVERIPATTANAM TN-30-002-013-025/1097
(Gundalapatti) 		2930002000NRG23140320232264782 14/03/2023 Vijaya 2930002WL065361 Vijaya 00437 TMBL0000246 460 460 Processed 30/03/2023 025719908 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
91 KAVERIPATTANAM TN-30-002-013-025/1133
(Gundalapatti) 		2930002000NRG23140320232264784 14/03/2023 Peruma 2930002WL065361 Peruma 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Peruma INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-013-025/1163
(Gundalapatti) 		2930002000NRG23140320232264785 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
93 KAVERIPATTANAM TN-30-002-013-025/1221
(Gundalapatti) 		2930002000NRG23140320232264787 14/03/2023 Nagammal 2930002WL065361 Nagammal 00437 TMBL0000246 460 460 Processed 30/03/2023 025719908 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAVERIPATTANAM TN-30-002-013-030/1918
(Gundalapatti) 		2930002000NRG23140320232264788 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1150 1150 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-013-031/1233
(Gundalapatti) 		2930002000NRG23140320232264789 14/03/2023 Vasuki 2930002WL065361 Vasuki 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
96 KAVERIPATTANAM TN-30-002-013-031/1327
(Gundalapatti) 		2930002000NRG23140320232264790 14/03/2023 Mangammal 2930002WL065361 Mangammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
97 KAVERIPATTANAM TN-30-002-013-031/1436
(Gundalapatti) 		2930002000NRG23140320232264792 14/03/2023 Lakshmi 2930002WL065361 Lakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
98 KAVERIPATTANAM TN-30-002-013-031/1438
(Gundalapatti) 		2930002000NRG23140320232264793 14/03/2023 Saliyamma 2930002WL065361 Saliyamma 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Saliyamma TAMILNAD MERCANTILE BANK LTD.(607187)
99 KAVERIPATTANAM TN-30-002-013-031/927
(Gundalapatti) 		2930002000NRG23140320232264797 14/03/2023 Murugammal 2930002WL065361 Murugammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 71300 71300
100 KAVERIPATTANAM TN-30-002-013-013/942
(Gundalapatti) 		2930002000NRG23140320232264771 14/03/2023 Kanthammal 2930002WL065361 Kanthammal 00691 IPOS0000001 1150 1150 Processed 30/03/2023 025719908 Kanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
101 KAVERIPATTANAM TN-30-002-013-031/1803
(Gundalapatti) 		2930002000NRG23140320232264795 14/03/2023 Panjalai 2930002WL065361 Panjalai 00715 DBSS0IN0381 460 460 Processed 30/03/2023 025719908 Panjalai HDFC BANK LTD(607152)
SubTotal 460 460
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 Indian Bank IDIB000K031 KAVERIPATNAM 43470
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 Indian Bank IDIB000K031 Kaveripattinam 6900
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 Indian Bank IDIB000M217 kaveripattnam 6670
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 71300
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 India Post Payments Bank IPOS0000001 KRISHNAGIRI 1150
7 KAVERIPATTANAM TN2930002_140323APB_FTO_1647278 DBS Bank India Limited DBSS0IN0381 Kaveripattinam 460

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