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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712925
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-30-002-013-013/1736
(Gundalapatti) 		2930002000NRG23300320232374082 30/03/2023 Rajammal 2930002WL067979 Rajammal 00078 CNRB0016179 1380 1380 Processed 05/05/2023 018529184 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-013/763
(Gundalapatti) 		2930002000NRG23300320232374112 30/03/2023 Kullammal 2930002WL067979 Kullammal 00152 HDFC0001868 1380 1380 Processed 05/05/2023 018529184 Kullammal HDFC BANK LTD(607152)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-013-005/1361
(Gundalapatti) 		2930002000NRG23300320232374050 30/03/2023 Meena 2930002WL067979 Meena 00176 IDIB000K031 920 920 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-005/1822
(Gundalapatti) 		2930002000NRG23300320232374063 30/03/2023 Radha 2930002WL067979 Radha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-013/1086
(Gundalapatti) 		2930002000NRG23300320232374071 30/03/2023 Chinnapappa 2930002WL067979 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/111
(Gundalapatti) 		2930002000NRG23300320232374072 30/03/2023 chinnakannu 2930002WL067979 chinnakannu 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 chinnakannu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-013/145
(Gundalapatti) 		2930002000NRG23300320232374076 30/03/2023 Lakshmi 2930002WL067979 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/1513
(Gundalapatti) 		2930002000NRG23300320232374077 30/03/2023 Durga 2930002WL067979 Durga 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Durga INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-013/161
(Gundalapatti) 		2930002000NRG23300320232374079 30/03/2023 Saroja 2930002WL067979 Saroja 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-013-013/168
(Gundalapatti) 		2930002000NRG23300320232374080 30/03/2023 Chinnakempammal 2930002WL067979 Chinnakempammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnakempammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-013/193
(Gundalapatti) 		2930002000NRG23300320232374083 30/03/2023 Vasantha 2930002WL067979 Vasantha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vasantha HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-013-013/28
(Gundalapatti) 		2930002000NRG23300320232374085 30/03/2023 Manjula 2930002WL067979 Manjula 00176 IDIB000K031 920 920 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/328
(Gundalapatti) 		2930002000NRG23300320232374087 30/03/2023 Sennammal 2930002WL067979 Sennammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sennammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/339
(Gundalapatti) 		2930002000NRG23300320232374088 30/03/2023 Rani 2930002WL067979 Rani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-013/396
(Gundalapatti) 		2930002000NRG23300320232374089 30/03/2023 Murugesan 2930002WL067979 Murugesan 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Murugesan INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/535
(Gundalapatti) 		2930002000NRG23300320232374090 30/03/2023 Mangammal 2930002WL067979 Mangammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/536
(Gundalapatti) 		2930002000NRG23300320232374091 30/03/2023 Chendra 2930002WL067979 Chendra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chendra INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/638
(Gundalapatti) 		2930002000NRG23300320232374093 30/03/2023 Peruma 2930002WL067979 Peruma 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Peruma INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/694
(Gundalapatti) 		2930002000NRG23300320232374094 30/03/2023 Yasotha 2930002WL067979 Yasotha 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Yasotha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-013/695
(Gundalapatti) 		2930002000NRG23300320232374095 30/03/2023 Kuppammal 2930002WL067979 Kuppammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kuppammal HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-013-013/696
(Gundalapatti) 		2930002000NRG23300320232374096 30/03/2023 Madhammal 2930002WL067979 Madhammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Madhammal HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-013-013/697
(Gundalapatti) 		2930002000NRG23300320232374097 30/03/2023 Mallammal 2930002WL067979 Mallammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mallammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/699
(Gundalapatti) 		2930002000NRG23300320232374098 30/03/2023 Muthammal 2930002WL067979 Muthammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-013/701
(Gundalapatti) 		2930002000NRG23300320232374099 30/03/2023 Muniyammal 2930002WL067979 Muniyammal 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-013/702
(Gundalapatti) 		2930002000NRG23300320232374100 30/03/2023 Chembammal 2930002WL067979 Chembammal 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Chembammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-013-013/703
(Gundalapatti) 		2930002000NRG23300320232374101 30/03/2023 Pasavammal 2930002WL067979 Pasavammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Pasavammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-013-013/704
(Gundalapatti) 		2930002000NRG23300320232374102 30/03/2023 Meenakchi 2930002WL067979 Meenakchi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Meenakchi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-013/706
(Gundalapatti) 		2930002000NRG23300320232374103 30/03/2023 Kastruri 2930002WL067979 Kastruri 00176 IDIB000K031 690 690 Processed 05/05/2023 018529184 Kastruri INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-013/709
(Gundalapatti) 		2930002000NRG23300320232374104 30/03/2023 Bhuvaneshwari 2930002WL067979 Bhuvaneshwari 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Bhuvaneshwari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-013/726
(Gundalapatti) 		2930002000NRG23300320232374105 30/03/2023 Barathi 2930002WL067979 Barathi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-013/753
(Gundalapatti) 		2930002000NRG23300320232374106 30/03/2023 Malliga 2930002WL067979 Malliga 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Malliga HDFC BANK LTD(607152)
32 KAVERIPATTANAM TN-30-002-013-013/755
(Gundalapatti) 		2930002000NRG23300320232374108 30/03/2023 Pasammal 2930002WL067979 Pasammal 00176 IDIB000K031 690 690 Processed 05/05/2023 018529184 Pasammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-013-013/757
(Gundalapatti) 		2930002000NRG23300320232374109 30/03/2023 Poongkodi 2930002WL067979 Poongkodi 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-013-013/760
(Gundalapatti) 		2930002000NRG23300320232374110 30/03/2023 Muniyammal 2930002WL067979 Muniyammal 00176 IDIB000K031 920 920 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-013-013/762
(Gundalapatti) 		2930002000NRG23300320232374111 30/03/2023 Sumithra 2930002WL067979 Sumithra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sumithra HDFC BANK LTD(607152)
36 KAVERIPATTANAM TN-30-002-013-013/766
(Gundalapatti) 		2930002000NRG23300320232374113 30/03/2023 kembammal 2930002WL067979 kembammal 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 kembammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-013/777
(Gundalapatti) 		2930002000NRG23300320232374115 30/03/2023 Thilagavathi 2930002WL067979 Thilagavathi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Thilagavathi HDFC BANK LTD(607152)
38 KAVERIPATTANAM TN-30-002-013-013/83
(Gundalapatti) 		2930002000NRG23300320232374119 30/03/2023 Malakkal 2930002WL067979 Malakkal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Malakkal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-013-013/86
(Gundalapatti) 		2930002000NRG23300320232374121 30/03/2023 Mangai 2930002WL067979 Mangai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-013-013/875
(Gundalapatti) 		2930002000NRG23300320232374124 30/03/2023 Muniyammal 2930002WL067979 Muniyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-013/878-C
(Gundalapatti) 		2930002000NRG23300320232374125 30/03/2023 sangeetha 2930002WL067979 sangeetha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 sangeetha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/884
(Gundalapatti) 		2930002000NRG23300320232374126 30/03/2023 Vijaya 2930002WL067979 Vijaya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-013-013/887
(Gundalapatti) 		2930002000NRG23300320232374128 30/03/2023 Kavitha 2930002WL067979 Kavitha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-013-013/892
(Gundalapatti) 		2930002000NRG23300320232374130 30/03/2023 Anitha 2930002WL067979 Anitha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-013-013/897
(Gundalapatti) 		2930002000NRG23300320232374131 30/03/2023 Kembi 2930002WL067979 Kembi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kembi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/958
(Gundalapatti) 		2930002000NRG23300320232374134 30/03/2023 RAmi 2930002WL067979 RAmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 RAmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-013-014/1859
(Gundalapatti) 		2930002000NRG23300320232374138 30/03/2023 Sudha 2930002WL067979 Sudha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-013-025/1320
(Gundalapatti) 		2930002000NRG23300320232374141 30/03/2023 Mangammal 2930002WL067979 Mangammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-013-025/1447
(Gundalapatti) 		2930002000NRG23300320232374143 30/03/2023 Eswari 2930002WL067979 Eswari 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-027/1779
(Gundalapatti) 		2930002000NRG23300320232374146 30/03/2023 Santhiya 2930002WL067979 Santhiya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Santhiya CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-013-027/1811
(Gundalapatti) 		2930002000NRG23300320232374147 30/03/2023 Unnamalai 2930002WL067979 Unnamalai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
SubTotal 63480 63480
52 KAVERIPATTANAM TN-30-002-013-005/1619
(Gundalapatti) 		2930002000NRG23300320232374061 30/03/2023 Deepa 2930002WL067979 Deepa 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
SubTotal 1380 1380
53 KAVERIPATTANAM TN-30-002-013-013/105
(Gundalapatti) 		2930002000NRG23300320232374068 30/03/2023 Chinnapelai 2930002WL067979 Chinnapelai 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Chinnapelai TAMILNAD MERCANTILE BANK LTD.(607187)
54 KAVERIPATTANAM TN-30-002-013-013/873
(Gundalapatti) 		2930002000NRG23300320232374123 30/03/2023 Gowri 2930002WL067979 Gowri 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
SubTotal 2760 2760
55 KAVERIPATTANAM TN-30-002-013-005/1428
(Gundalapatti) 		2930002000NRG23300320232374051 30/03/2023 Gembi 2930002WL067979 Gembi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Gembi TAMILNAD MERCANTILE BANK LTD.(607187)
56 KAVERIPATTANAM TN-30-002-013-005/1431
(Gundalapatti) 		2930002000NRG23300320232374052 30/03/2023 Jayamani 2930002WL067979 Jayamani 00437 TMBL0000246 230 230 Processed 05/05/2023 018529184 Jayamani TAMILNAD MERCANTILE BANK LTD.(607187)
57 KAVERIPATTANAM TN-30-002-013-005/1464
(Gundalapatti) 		2930002000NRG23300320232374053 30/03/2023 Sivasakthi 2930002WL067979 Sivasakthi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sivasakthi TAMILNAD MERCANTILE BANK LTD.(607187)
58 KAVERIPATTANAM TN-30-002-013-005/1553
(Gundalapatti) 		2930002000NRG23300320232374054 30/03/2023 Malliga 2930002WL067979 Malliga 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
59 KAVERIPATTANAM TN-30-002-013-005/1555
(Gundalapatti) 		2930002000NRG23300320232374055 30/03/2023 Jayanthi 2930002WL067979 Jayanthi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
60 KAVERIPATTANAM TN-30-002-013-005/1562
(Gundalapatti) 		2930002000NRG23300320232374056 30/03/2023 Malliga 2930002WL067979 Malliga 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
61 KAVERIPATTANAM TN-30-002-013-005/1576
(Gundalapatti) 		2930002000NRG23300320232374057 30/03/2023 sumathi 2930002WL067979 sumathi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 sumathi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-013-005/1591
(Gundalapatti) 		2930002000NRG23300320232374058 30/03/2023 Subiksha 2930002WL067979 Subiksha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Subiksha TAMILNAD MERCANTILE BANK LTD.(607187)
63 KAVERIPATTANAM TN-30-002-013-005/1595
(Gundalapatti) 		2930002000NRG23300320232374059 30/03/2023 Sujitha 2930002WL067979 Sujitha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sujitha TAMILNAD MERCANTILE BANK LTD.(607187)
64 KAVERIPATTANAM TN-30-002-013-005/1599
(Gundalapatti) 		2930002000NRG23300320232374060 30/03/2023 Sumathi 2930002WL067979 Sumathi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
65 KAVERIPATTANAM TN-30-002-013-010/1193-A
(Gundalapatti) 		2930002000NRG23300320232374064 30/03/2023 Gowrammal 2930002WL067979 Gowrammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Gowrammal TAMILNAD MERCANTILE BANK LTD.(607187)
66 KAVERIPATTANAM TN-30-002-013-010/1409
(Gundalapatti) 		2930002000NRG23300320232374065 30/03/2023 Vediyappan 2930002WL067979 Vediyappan 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Vediyappan TAMILNAD MERCANTILE BANK LTD.(607187)
67 KAVERIPATTANAM TN-30-002-013-010/1427
(Gundalapatti) 		2930002000NRG23300320232374066 30/03/2023 NAgarani 2930002WL067979 NAgarani 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 NAgarani TAMILNAD MERCANTILE BANK LTD.(607187)
68 KAVERIPATTANAM TN-30-002-013-013/101
(Gundalapatti) 		2930002000NRG23300320232374067 30/03/2023 Chinnakannu 2930002WL067979 Chinnakannu 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Chinnakannu INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-013-013/1053
(Gundalapatti) 		2930002000NRG23300320232374069 30/03/2023 Chitan 2930002WL067979 Chitan 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Chitan TAMILNAD MERCANTILE BANK LTD.(607187)
70 KAVERIPATTANAM TN-30-002-013-013/1077-C
(Gundalapatti) 		2930002000NRG23300320232374070 30/03/2023 Madhu 2930002WL067979 Madhu 00437 TMBL0000246 1686 1686 Processed 05/05/2023 018529184 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
71 KAVERIPATTANAM TN-30-002-013-013/1118
(Gundalapatti) 		2930002000NRG23300320232374073 30/03/2023 Butti 2930002WL067979 Butti 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Butti TAMILNAD MERCANTILE BANK LTD.(607187)
72 KAVERIPATTANAM TN-30-002-013-013/1119
(Gundalapatti) 		2930002000NRG23300320232374074 30/03/2023 Muniyammal 2930002WL067979 Muniyammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAVERIPATTANAM TN-30-002-013-013/112
(Gundalapatti) 		2930002000NRG23300320232374075 30/03/2023 Govindhammal 2930002WL067979 Govindhammal 00437 TMBL0000246 230 230 Processed 05/05/2023 018529184 Govindhammal TAMILNAD MERCANTILE BANK LTD.(607187)
74 KAVERIPATTANAM TN-30-002-013-013/158
(Gundalapatti) 		2930002000NRG23300320232374078 30/03/2023 Nagarani 2930002WL067979 Nagarani 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Nagarani TAMILNAD MERCANTILE BANK LTD.(607187)
75 KAVERIPATTANAM TN-30-002-013-013/169
(Gundalapatti) 		2930002000NRG23300320232374081 30/03/2023 Sulochana 2930002WL067979 Sulochana 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-013-013/268
(Gundalapatti) 		2930002000NRG23300320232374084 30/03/2023 muniyammal 2930002WL067979 muniyammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 muniyammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-013-013/283
(Gundalapatti) 		2930002000NRG23300320232374086 30/03/2023 Manjula 2930002WL067979 Manjula 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-013-013/631
(Gundalapatti) 		2930002000NRG23300320232374092 30/03/2023 Lakshmi 2930002WL067979 Lakshmi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-013-013/754
(Gundalapatti) 		2930002000NRG23300320232374107 30/03/2023 Unnamalai 2930002WL067979 Unnamalai 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Unnamalai TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAVERIPATTANAM TN-30-002-013-013/772
(Gundalapatti) 		2930002000NRG23300320232374114 30/03/2023 Saroja 2930002WL067979 Saroja 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAVERIPATTANAM TN-30-002-013-013/790
(Gundalapatti) 		2930002000NRG23300320232374116 30/03/2023 Mangammal 2930002WL067979 Mangammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-013-013/80
(Gundalapatti) 		2930002000NRG23300320232374117 30/03/2023 Manikkam 2930002WL067979 Manikkam 00437 TMBL0000246 1686 1686 Processed 05/05/2023 018529184 Manikkam TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-013-013/829
(Gundalapatti) 		2930002000NRG23300320232374118 30/03/2023 Mallai 2930002WL067979 Mallai 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Mallai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAVERIPATTANAM TN-30-002-013-013/859
(Gundalapatti) 		2930002000NRG23300320232374120 30/03/2023 Amsa 2930002WL067979 Amsa 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Amsa TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-013/867
(Gundalapatti) 		2930002000NRG23300320232374122 30/03/2023 Jothi 2930002WL067979 Jothi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-013-013/885
(Gundalapatti) 		2930002000NRG23300320232374127 30/03/2023 Kanaga 2930002WL067979 Kanaga 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-013-013/888
(Gundalapatti) 		2930002000NRG23300320232374129 30/03/2023 Yasotha 2930002WL067979 Yasotha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Yasotha CANARA BANK(508532)
88 KAVERIPATTANAM TN-30-002-013-013/920
(Gundalapatti) 		2930002000NRG23300320232374132 30/03/2023 Aiyatha 2930002WL067979 Aiyatha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Aiyatha TAMILNAD MERCANTILE BANK LTD.(607187)
89 KAVERIPATTANAM TN-30-002-013-013/952
(Gundalapatti) 		2930002000NRG23300320232374133 30/03/2023 Madhu 2930002WL067979 Madhu 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAVERIPATTANAM TN-30-002-013-013/99
(Gundalapatti) 		2930002000NRG23300320232374135 30/03/2023 Vasanthi 2930002WL067979 Vasanthi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-013-013/992
(Gundalapatti) 		2930002000NRG23300320232374136 30/03/2023 Muniammal 2930002WL067979 Muniammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Muniammal TAMILNAD MERCANTILE BANK LTD.(607187)
92 KAVERIPATTANAM TN-30-002-013-014/282-A
(Gundalapatti) 		2930002000NRG23300320232374139 30/03/2023 Unnamalai 2930002WL067979 Unnamalai 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Unnamalai TAMILNAD MERCANTILE BANK LTD.(607187)
93 KAVERIPATTANAM TN-30-002-013-022/1767
(Gundalapatti) 		2930002000NRG23300320232374140 30/03/2023 Banupriya 2930002WL067979 Banupriya 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Banupriya STATE BANK OF INDIA(508548)
94 KAVERIPATTANAM TN-30-002-013-025/1321
(Gundalapatti) 		2930002000NRG23300320232374142 30/03/2023 Malliga 2930002WL067979 Malliga 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
95 KAVERIPATTANAM TN-30-002-013-025/1608
(Gundalapatti) 		2930002000NRG23300320232374144 30/03/2023 Chinnakannu 2930002WL067979 Chinnakannu 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Chinnakannu TAMILNAD MERCANTILE BANK LTD.(607187)
96 KAVERIPATTANAM TN-30-002-013-025/496-A
(Gundalapatti) 		2930002000NRG23300320232374145 30/03/2023 Manjula 2930002WL067979 Manjula 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAVERIPATTANAM TN-30-002-013-031/1726
(Gundalapatti) 		2930002000NRG23300320232374148 30/03/2023 Susila 2930002WL067979 Susila 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 57652 57652
Total 128032 128032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 HDFC Bank HDFC0001868 KRISHNAGIRI 1380
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Indian Bank IDIB000K031 KAVERIPATNAM 59340
4 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Indian Bank IDIB000K031 Kaveripattinam 4140
5 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Indian Bank IDIB000M107 MOORNAHALLI 1380
6 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Indian Bank IDIB000M217 kaveripattnam 2760
7 KAVERIPATTANAM TN2930002_300323APB_FTO_1712925 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 57652

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