Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699358
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-30-002-025-006/1156
(Papparappatti) 		2930002000NRG23090820220782249 09/08/2022 Chandra 2930002WL028671 Chandra 00177 IOBA0002995 1150 1150 Processed 22/08/2022 017910837 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-025-025/117
(Papparappatti) 		2930002000NRG23090820220782279 09/08/2022 Latha 2930002WL028671 Latha 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910837 Latha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-025-025/281
(Papparappatti) 		2930002000NRG23090820220782297 09/08/2022 Mari 2930002WL028671 Mari 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910837 Mari STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-025/704
(Papparappatti) 		2930002000NRG23090820220782319 09/08/2022 Sakunthala 2930002WL028671 Sakunthala 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910837 Sakunthala INDIAN OVERSEAS BANK(508541)
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-025-006/1049
(Papparappatti) 		2930002000NRG23090820220782237 09/08/2022 Selvarani 2930002WL028671 Selvarani 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Selvarani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-025-006/1058
(Papparappatti) 		2930002000NRG23090820220782238 09/08/2022 Madammal 2930002WL028671 Madammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Madammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-006/1076
(Papparappatti) 		2930002000NRG23090820220782239 09/08/2022 Pushpa 2930002WL028671 Pushpa 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Pushpa STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-006/1078
(Papparappatti) 		2930002000NRG23090820220782240 09/08/2022 Muniyammal 2930002WL028671 Muniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-025-006/1079
(Papparappatti) 		2930002000NRG23090820220782241 09/08/2022 Govindhammal 2930002WL028671 Govindhammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Govindhammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-006/1081
(Papparappatti) 		2930002000NRG23090820220782242 09/08/2022 Chitra 2930002WL028671 Chitra 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Chitra PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-025-006/1082
(Papparappatti) 		2930002000NRG23090820220782243 09/08/2022 Malar 2930002WL028671 Malar 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Malar STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-006/1083
(Papparappatti) 		2930002000NRG23090820220782244 09/08/2022 Sathiya 2930002WL028671 Sathiya 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Sathiya STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-006/109-A
(Papparappatti) 		2930002000NRG23090820220782245 09/08/2022 Saroja 2930002WL028671 Saroja 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Saroja INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-006/1090
(Papparappatti) 		2930002000NRG23090820220782246 09/08/2022 Anitha 2930002WL028671 Anitha 00415 SBIN0007463 920 920 Processed 22/08/2022 017910837 Anitha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-025-006/1091
(Papparappatti) 		2930002000NRG23090820220782247 09/08/2022 Meena 2930002WL028671 Meena 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Meena STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-006/111
(Papparappatti) 		2930002000NRG23090820220782248 09/08/2022 Mala 2930002WL028671 Mala 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Mala INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-025-006/136-C
(Papparappatti) 		2930002000NRG23090820220782254 09/08/2022 Kaliyammal 2930002WL028671 Kaliyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kaliyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-006/357-A
(Papparappatti) 		2930002000NRG23090820220782255 09/08/2022 Palaniyammal 2930002WL028671 Palaniyammal 00415 SBIN0007463 690 690 Processed 22/08/2022 017910837 Palaniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-025-006/519-A
(Papparappatti) 		2930002000NRG23090820220782256 09/08/2022 Rajamani 2930002WL028671 Rajamani 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rajamani STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-006/522
(Papparappatti) 		2930002000NRG23090820220782257 09/08/2022 Sudha 2930002WL028671 Sudha 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Sudha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-006/614-A
(Papparappatti) 		2930002000NRG23090820220782258 09/08/2022 Sivagami 2930002WL028671 Sivagami 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Sivagami STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-006/619-A
(Papparappatti) 		2930002000NRG23090820220782259 09/08/2022 Mohanasundari 2930002WL028671 Mohanasundari 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Mohanasundari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-006/863-A
(Papparappatti) 		2930002000NRG23090820220782261 09/08/2022 Govindammal 2930002WL028671 Govindammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Govindammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-025-006/933
(Papparappatti) 		2930002000NRG23090820220782262 09/08/2022 Jaya 2930002WL028671 Jaya 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Jaya PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-025-006/934
(Papparappatti) 		2930002000NRG23090820220782263 09/08/2022 Daivanai 2930002WL028671 Daivanai 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Daivanai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-025-006/935
(Papparappatti) 		2930002000NRG23090820220782264 09/08/2022 Nanthini 2930002WL028671 Nanthini 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Nanthini PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-025-006/936
(Papparappatti) 		2930002000NRG23090820220782265 09/08/2022 Kasthuri 2930002WL028671 Kasthuri 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kasthuri PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-025-006/937
(Papparappatti) 		2930002000NRG23090820220782266 09/08/2022 Govindammal 2930002WL028671 Govindammal 00415 SBIN0007463 230 230 Processed 22/08/2022 017910837 Govindammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-006/939
(Papparappatti) 		2930002000NRG23090820220782267 09/08/2022 Muthammal 2930002WL028671 Muthammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Muthammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-025-010/821
(Papparappatti) 		2930002000NRG23090820220782268 09/08/2022 Dhanam 2930002WL028671 Dhanam 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Dhanam INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-025-025/101
(Papparappatti) 		2930002000NRG23090820220782269 09/08/2022 Govindammal 2930002WL028671 Govindammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Govindammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-025-025/104
(Papparappatti) 		2930002000NRG23090820220782270 09/08/2022 Jyothi 2930002WL028671 Jyothi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Jyothi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-025/105
(Papparappatti) 		2930002000NRG23090820220782271 09/08/2022 Madhammal 2930002WL028671 Madhammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Madhammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-025-025/106
(Papparappatti) 		2930002000NRG23090820220782272 09/08/2022 Radha 2930002WL028671 Radha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Radha INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-025-025/1063
(Papparappatti) 		2930002000NRG23090820220782273 09/08/2022 Saythya 2930002WL028671 Saythya 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Saythya STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-025/108
(Papparappatti) 		2930002000NRG23090820220782274 09/08/2022 Rajam 2930002WL028671 Rajam 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rajam INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-025-025/112
(Papparappatti) 		2930002000NRG23090820220782275 09/08/2022 Jeyanthi 2930002WL028671 Jeyanthi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Jeyanthi STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-025/114
(Papparappatti) 		2930002000NRG23090820220782276 09/08/2022 Hariyamma 2930002WL028671 Hariyamma 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Hariyamma STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-025-025/115
(Papparappatti) 		2930002000NRG23090820220782277 09/08/2022 Dhanam 2930002WL028671 Dhanam 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Dhanam STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-025/116
(Papparappatti) 		2930002000NRG23090820220782278 09/08/2022 Saroja 2930002WL028671 Saroja 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Saroja STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-025/118
(Papparappatti) 		2930002000NRG23090820220782280 09/08/2022 Vasuki 2930002WL028671 Vasuki 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Vasuki INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-025-025/119
(Papparappatti) 		2930002000NRG23090820220782281 09/08/2022 Rani 2930002WL028671 Rani 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Rani INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-025-025/120
(Papparappatti) 		2930002000NRG23090820220782282 09/08/2022 lakshmi 2930002WL028671 lakshmi 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 lakshmi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-025-025/122
(Papparappatti) 		2930002000NRG23090820220782283 09/08/2022 Selvi 2930002WL028671 Selvi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Selvi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-025-025/123
(Papparappatti) 		2930002000NRG23090820220782284 09/08/2022 Kesavammal 2930002WL028671 Kesavammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kesavammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-025-025/130
(Papparappatti) 		2930002000NRG23090820220782286 09/08/2022 Kamala 2930002WL028671 Kamala 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kamala INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-025/131
(Papparappatti) 		2930002000NRG23090820220782287 09/08/2022 Vimala 2930002WL028671 Vimala 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Vimala STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-025/132
(Papparappatti) 		2930002000NRG23090820220782288 09/08/2022 Chendara 2930002WL028671 Chendara 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Chendara INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-025-025/137
(Papparappatti) 		2930002000NRG23090820220782289 09/08/2022 Rajammal 2930002WL028671 Rajammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rajammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-025-025/168
(Papparappatti) 		2930002000NRG23090820220782290 09/08/2022 Anbarasi 2930002WL028671 Anbarasi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Anbarasi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-025-025/25
(Papparappatti) 		2930002000NRG23090820220782291 09/08/2022 Amaravathi 2930002WL028671 Amaravathi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Amaravathi STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-025-025/27
(Papparappatti) 		2930002000NRG23090820220782292 09/08/2022 Kolandaiyammal 2930002WL028671 Kolandaiyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kolandaiyammal STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-025-025/274
(Papparappatti) 		2930002000NRG23090820220782293 09/08/2022 Madhammal 2930002WL028671 Madhammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Madhammal STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-025/277
(Papparappatti) 		2930002000NRG23090820220782294 09/08/2022 Peruma 2930002WL028671 Peruma 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Peruma STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-025/278
(Papparappatti) 		2930002000NRG23090820220782295 09/08/2022 Parvathi 2930002WL028671 Parvathi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Parvathi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-025-025/28
(Papparappatti) 		2930002000NRG23090820220782296 09/08/2022 Gunmari 2930002WL028671 Gunmari 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Gunmari STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-025/29
(Papparappatti) 		2930002000NRG23090820220782298 09/08/2022 Bothiyammal 2930002WL028671 Bothiyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Bothiyammal STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-025-025/401
(Papparappatti) 		2930002000NRG23090820220782299 09/08/2022 Amsa 2930002WL028671 Amsa 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Amsa INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-025-025/520-A
(Papparappatti) 		2930002000NRG23090820220782300 09/08/2022 pachyammal 2930002WL028671 pachyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 pachyammal INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-025-025/523
(Papparappatti) 		2930002000NRG23090820220782301 09/08/2022 Pachammal 2930002WL028671 Pachammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Pachammal PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-025-025/524
(Papparappatti) 		2930002000NRG23090820220782302 09/08/2022 Santhi 2930002WL028671 Santhi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-025-025/526
(Papparappatti) 		2930002000NRG23090820220782303 09/08/2022 Malar 2930002WL028671 Malar 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Malar STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-025-025/529
(Papparappatti) 		2930002000NRG23090820220782304 09/08/2022 Susila 2930002WL028671 Susila 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Susila STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-025-025/609
(Papparappatti) 		2930002000NRG23090820220782305 09/08/2022 Muniyammal 2930002WL028671 Muniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Muniyammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-025-025/611
(Papparappatti) 		2930002000NRG23090820220782306 09/08/2022 Manikkam 2930002WL028671 Manikkam 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Manikkam STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-025-025/613
(Papparappatti) 		2930002000NRG23090820220782307 09/08/2022 Muniyammal 2930002WL028671 Muniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Muniyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-025-025/617-A
(Papparappatti) 		2930002000NRG23090820220782308 09/08/2022 Palaniyammal 2930002WL028671 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-025-025/635
(Papparappatti) 		2930002000NRG23090820220782309 09/08/2022 Santhira 2930002WL028671 Santhira 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Santhira INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-025-025/642
(Papparappatti) 		2930002000NRG23090820220782310 09/08/2022 Vennila 2930002WL028671 Vennila 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Vennila INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-025-025/643
(Papparappatti) 		2930002000NRG23090820220782311 09/08/2022 Jayalakshmi 2930002WL028671 Jayalakshmi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Jayalakshmi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-025-025/644
(Papparappatti) 		2930002000NRG23090820220782312 09/08/2022 Tamilselvi 2930002WL028671 Tamilselvi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Tamilselvi INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-025-025/650
(Papparappatti) 		2930002000NRG23090820220782313 09/08/2022 Janaki 2930002WL028671 Janaki 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Janaki STATE BANK OF INDIA(508548)
73 KAVERIPATTANAM TN-30-002-025-025/651
(Papparappatti) 		2930002000NRG23090820220782314 09/08/2022 Sankari 2930002WL028671 Sankari 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Sankari INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-025-025/652
(Papparappatti) 		2930002000NRG23090820220782315 09/08/2022 Mangai 2930002WL028671 Mangai 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Mangai PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-025-025/658
(Papparappatti) 		2930002000NRG23090820220782316 09/08/2022 Yasodha 2930002WL028671 Yasodha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Yasodha STATE BANK OF INDIA(508548)
76 KAVERIPATTANAM TN-30-002-025-025/68
(Papparappatti) 		2930002000NRG23090820220782317 09/08/2022 Kavitha 2930002WL028671 Kavitha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-025-025/692
(Papparappatti) 		2930002000NRG23090820220782318 09/08/2022 Pachiyammal 2930002WL028671 Pachiyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Pachiyammal STATE BANK OF INDIA(508548)
78 KAVERIPATTANAM TN-30-002-025-025/839
(Papparappatti) 		2930002000NRG23090820220782320 09/08/2022 Govindammal 2930002WL028671 Govindammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Govindammal STATE BANK OF INDIA(508548)
79 KAVERIPATTANAM TN-30-002-025-025/860
(Papparappatti) 		2930002000NRG23090820220782321 09/08/2022 Thanjammal 2930002WL028671 Thanjammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Thanjammal INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-025-025/875
(Papparappatti) 		2930002000NRG23090820220782322 09/08/2022 vasanthi 2930002WL028671 vasanthi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 vasanthi STATE BANK OF INDIA(508548)
81 KAVERIPATTANAM TN-30-002-025-025/882
(Papparappatti) 		2930002000NRG23090820220782324 09/08/2022 Viji 2930002WL028671 Viji 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 102810 102810
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699358 Indian Overseas Bank IOBA0002995 Pannandhur 5290
2 KAVERIPATTANAM TN2930002_090822APB_FTO_699358 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 102810

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