Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080622APB_FTO_295524
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-30-002-004-001/103
(Baleguli) 		2930002000NRG23080620220278121 08/06/2022 Rajeshwari 2930002WL009812 Rajeshwari 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Rajeshwari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1030
(Baleguli) 		2930002000NRG23080620220278122 08/06/2022 Chinnaval 2930002WL009812 Chinnaval 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnaval INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1086-A
(Baleguli) 		2930002000NRG23080620220278123 08/06/2022 Kanaka 2930002WL009812 Kanaka 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Kanaka INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1091-A
(Baleguli) 		2930002000NRG23080620220278124 08/06/2022 Unnamala 2930002WL009812 Unnamala 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Unnamala INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1092
(Baleguli) 		2930002000NRG23080620220278125 08/06/2022 Poongavam 2930002WL009812 Poongavam 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Poongavam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1101
(Baleguli) 		2930002000NRG23080620220278126 08/06/2022 Sennammal 2930002WL009812 Sennammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sennammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1104-A
(Baleguli) 		2930002000NRG23080620220278127 08/06/2022 Vasanthi 2930002WL009812 Vasanthi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Vasanthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1109
(Baleguli) 		2930002000NRG23080620220278128 08/06/2022 Gowrammal 2930002WL009812 Gowrammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Gowrammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1110-A
(Baleguli) 		2930002000NRG23080620220278129 08/06/2022 Vijaya 2930002WL009812 Vijaya 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Vijaya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1114
(Baleguli) 		2930002000NRG23080620220278130 08/06/2022 Indhumathi 2930002WL009812 Indhumathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Indhumathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/1116
(Baleguli) 		2930002000NRG23080620220278131 08/06/2022 Sowndhi rani 2930002WL009812 Sowndhi rani 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sowndhi rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/1119
(Baleguli) 		2930002000NRG23080620220278132 08/06/2022 Kasimalli 2930002WL009812 Kasimalli 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Kasimalli INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1121
(Baleguli) 		2930002000NRG23080620220278133 08/06/2022 Sakunthala 2930002WL009812 Sakunthala 00176 IDIB000K031 1320 1320 Processed 14/06/2022 018937073 Sakunthala INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-004-001/1146
(Baleguli) 		2930002000NRG23080620220278134 08/06/2022 Dhanam 2930002WL009812 Dhanam 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Dhanam INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/1181
(Baleguli) 		2930002000NRG23080620220278135 08/06/2022 Mari 2930002WL009812 Mari 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Mari INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/1212
(Baleguli) 		2930002000NRG23080620220278136 08/06/2022 Pachiyappan 2930002WL009812 Pachiyappan 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Pachiyappan INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/1218
(Baleguli) 		2930002000NRG23080620220278137 08/06/2022 Vasantha 2930002WL009812 Vasantha 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Vasantha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-004-001/1219
(Baleguli) 		2930002000NRG23080620220278138 08/06/2022 Amsaveni 2930002WL009812 Amsaveni 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Amsaveni INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/1224
(Baleguli) 		2930002000NRG23080620220278139 08/06/2022 Sathya 2930002WL009812 Sathya 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sathya INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/1226
(Baleguli) 		2930002000NRG23080620220278140 08/06/2022 Ramani 2930002WL009812 Ramani 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Ramani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/1241
(Baleguli) 		2930002000NRG23080620220278141 08/06/2022 Rajammal 2930002WL009812 Rajammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Rajammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/125
(Baleguli) 		2930002000NRG23080620220278142 08/06/2022 Krishnavenii 2930002WL009812 Krishnavenii 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Krishnavenii PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-004-001/1256
(Baleguli) 		2930002000NRG23080620220278143 08/06/2022 Palani 2930002WL009812 Palani 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Palani STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-004-001/1267
(Baleguli) 		2930002000NRG23080620220278144 08/06/2022 Sevathal 2930002WL009812 Sevathal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sevathal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/1270
(Baleguli) 		2930002000NRG23080620220278145 08/06/2022 Chinnapillai 2930002WL009812 Chinnapillai 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnapillai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/1273
(Baleguli) 		2930002000NRG23080620220278146 08/06/2022 Sasikala 2930002WL009812 Sasikala 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sasikala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/1276
(Baleguli) 		2930002000NRG23080620220278147 08/06/2022 Jayalakshmi 2930002WL009812 Jayalakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Jayalakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-001/1277
(Baleguli) 		2930002000NRG23080620220278148 08/06/2022 Jayalakshmi 2930002WL009812 Jayalakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Jayalakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-001/1287
(Baleguli) 		2930002000NRG23080620220278149 08/06/2022 Parimala 2930002WL009812 Parimala 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Parimala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-001/1288
(Baleguli) 		2930002000NRG23080620220278150 08/06/2022 Vanmathi 2930002WL009812 Vanmathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Vanmathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-001/1289
(Baleguli) 		2930002000NRG23080620220278151 08/06/2022 Sasikala 2930002WL009812 Sasikala 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-004-001/1292
(Baleguli) 		2930002000NRG23080620220278152 08/06/2022 Thulasi 2930002WL009812 Thulasi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Thulasi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-004-001/1325
(Baleguli) 		2930002000NRG23080620220278153 08/06/2022 Muthulakshmi 2930002WL009812 Muthulakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Muthulakshmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-001/1326
(Baleguli) 		2930002000NRG23080620220278154 08/06/2022 Lakshmi 2930002WL009812 Lakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Lakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-004-001/1352
(Baleguli) 		2930002000NRG23080620220278155 08/06/2022 Pappathi 2930002WL009812 Pappathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Pappathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-001/183
(Baleguli) 		2930002000NRG23080620220278168 08/06/2022 Selvi 2930002WL009812 Selvi 00176 IDIB000K031 1320 1320 Processed 14/06/2022 018937073 Selvi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-004-001/261
(Baleguli) 		2930002000NRG23080620220278169 08/06/2022 Intharani 2930002WL009812 Intharani 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Intharani INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-004-001/31
(Baleguli) 		2930002000NRG23080620220278170 08/06/2022 Sathya 2930002WL009812 Sathya 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sathya INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-004-001/326
(Baleguli) 		2930002000NRG23080620220278171 08/06/2022 Kaveri 2930002WL009812 Kaveri 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Kaveri INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-004-001/365
(Baleguli) 		2930002000NRG23080620220278172 08/06/2022 Gowrammal 2930002WL009812 Gowrammal 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Gowrammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-004-001/427
(Baleguli) 		2930002000NRG23080620220278173 08/06/2022 Gowrammal 2930002WL009812 Gowrammal 00176 IDIB000K031 880 880 Processed 13/06/2022 018937073 Gowrammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-004-001/440-A
(Baleguli) 		2930002000NRG23080620220278174 08/06/2022 Govindammal 2930002WL009812 Govindammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Govindammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-004-001/456
(Baleguli) 		2930002000NRG23080620220278175 08/06/2022 Vijaya 2930002WL009812 Vijaya 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Vijaya INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-004-001/473
(Baleguli) 		2930002000NRG23080620220278176 08/06/2022 Manga 2930002WL009812 Manga 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Manga PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-004-001/519
(Baleguli) 		2930002000NRG23080620220278177 08/06/2022 Sennammal 2930002WL009812 Sennammal 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Sennammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-004-001/526
(Baleguli) 		2930002000NRG23080620220278178 08/06/2022 Muthulakshmi 2930002WL009812 Muthulakshmi 00176 IDIB000K031 1100 1100 Processed 14/06/2022 018937073 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-004-001/528
(Baleguli) 		2930002000NRG23080620220278179 08/06/2022 Saroja 2930002WL009812 Saroja 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Saroja INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-004-001/529
(Baleguli) 		2930002000NRG23080620220278180 08/06/2022 Parvathi 2930002WL009812 Parvathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Parvathi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-004-001/549
(Baleguli) 		2930002000NRG23080620220278181 08/06/2022 Madhu 2930002WL009812 Madhu 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Madhu PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-004-001/576
(Baleguli) 		2930002000NRG23080620220278182 08/06/2022 Kanaga 2930002WL009812 Kanaga 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Kanaga INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-004-001/592-A
(Baleguli) 		2930002000NRG23080620220278183 08/06/2022 Palaniyammal 2930002WL009812 Palaniyammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Palaniyammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-004-001/593-A
(Baleguli) 		2930002000NRG23080620220278184 08/06/2022 Malar 2930002WL009812 Malar 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Malar INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-004-001/599
(Baleguli) 		2930002000NRG23080620220278185 08/06/2022 Manjula 2930002WL009812 Manjula 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Manjula INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-004-001/606
(Baleguli) 		2930002000NRG23080620220278186 08/06/2022 Poopathi 2930002WL009812 Poopathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Poopathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-004-001/607
(Baleguli) 		2930002000NRG23080620220278187 08/06/2022 Chinnavan 2930002WL009812 Chinnavan 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnavan INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-004-001/612
(Baleguli) 		2930002000NRG23080620220278188 08/06/2022 Yasodha 2930002WL009812 Yasodha 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Yasodha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-004-001/620
(Baleguli) 		2930002000NRG23080620220278189 08/06/2022 Lakshmi 2930002WL009812 Lakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Lakshmi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-004-001/623
(Baleguli) 		2930002000NRG23080620220278190 08/06/2022 Poongodi 2930002WL009812 Poongodi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAVERIPATTANAM TN-30-002-004-001/639
(Baleguli) 		2930002000NRG23080620220278191 08/06/2022 Lakshmi 2930002WL009812 Lakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Lakshmi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-004-001/642-A
(Baleguli) 		2930002000NRG23080620220278192 08/06/2022 Jaishree 2930002WL009812 Jaishree 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Jaishree INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-004-001/649
(Baleguli) 		2930002000NRG23080620220278193 08/06/2022 Saraswathi 2930002WL009812 Saraswathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Saraswathi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-004-001/652
(Baleguli) 		2930002000NRG23080620220278194 08/06/2022 Mangai 2930002WL009812 Mangai 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Mangai INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-004-001/654
(Baleguli) 		2930002000NRG23080620220278195 08/06/2022 Pottiyammal 2930002WL009812 Pottiyammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Pottiyammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-004-001/658-A
(Baleguli) 		2930002000NRG23080620220278196 08/06/2022 Rajammal 2930002WL009812 Rajammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Rajammal INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-004-001/661
(Baleguli) 		2930002000NRG23080620220278197 08/06/2022 Sumathi 2930002WL009812 Sumathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAVERIPATTANAM TN-30-002-004-001/662
(Baleguli) 		2930002000NRG23080620220278198 08/06/2022 Lakshmi 2930002WL009812 Lakshmi 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Lakshmi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-004-001/686
(Baleguli) 		2930002000NRG23080620220278199 08/06/2022 Chandra 2930002WL009812 Chandra 00176 IDIB000K031 880 880 Processed 13/06/2022 018937073 Chandra PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23080620220278200 08/06/2022 Thirupathi 2930002WL009812 Thirupathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Thirupathi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-004-001/693
(Baleguli) 		2930002000NRG23080620220278201 08/06/2022 Madhu 2930002WL009812 Madhu 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 KAVERIPATTANAM TN-30-002-004-001/733
(Baleguli) 		2930002000NRG23080620220278203 08/06/2022 Chinnapappa 2930002WL009812 Chinnapappa 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Chinnapappa INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-004-001/744
(Baleguli) 		2930002000NRG23080620220278204 08/06/2022 Kanchana 2930002WL009812 Kanchana 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Kanchana INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-004-001/751-A
(Baleguli) 		2930002000NRG23080620220278205 08/06/2022 Chinnapillai 2930002WL009812 Chinnapillai 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnapillai INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-004-001/848-B
(Baleguli) 		2930002000NRG23080620220278206 08/06/2022 Tamilarasi 2930002WL009812 Tamilarasi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Tamilarasi PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-004-001/849
(Baleguli) 		2930002000NRG23080620220278207 08/06/2022 Savithiri 2930002WL009812 Savithiri 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Savithiri INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-004-001/852-A
(Baleguli) 		2930002000NRG23080620220278208 08/06/2022 Rani 2930002WL009812 Rani 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Rani INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-004-001/854-A
(Baleguli) 		2930002000NRG23080620220278209 08/06/2022 Parvathi 2930002WL009812 Parvathi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Parvathi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-004-001/863-A
(Baleguli) 		2930002000NRG23080620220278210 08/06/2022 Thangammal 2930002WL009812 Thangammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Thangammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-004-001/871-A
(Baleguli) 		2930002000NRG23080620220278211 08/06/2022 Mangammal 2930002WL009812 Mangammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Mangammal INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-004-001/872-A
(Baleguli) 		2930002000NRG23080620220278212 08/06/2022 Govindhini 2930002WL009812 Govindhini 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Govindhini INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-004-001/874-D
(Baleguli) 		2930002000NRG23080620220278213 08/06/2022 Poongodi 2930002WL009812 Poongodi 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Poongodi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-004-001/875
(Baleguli) 		2930002000NRG23080620220278214 08/06/2022 Dhanalakshmi 2930002WL009812 Dhanalakshmi 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Dhanalakshmi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-004-001/879
(Baleguli) 		2930002000NRG23080620220278215 08/06/2022 Sambath 2930002WL009812 Sambath 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Sambath INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-004-001/881-C
(Baleguli) 		2930002000NRG23080620220278216 08/06/2022 Sivagami 2930002WL009812 Sivagami 00176 IDIB000K031 1320 1320 Processed 14/06/2022 018937073 Sivagami INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-004-001/884
(Baleguli) 		2930002000NRG23080620220278217 08/06/2022 Chinnapappa 2930002WL009812 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnapappa INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-004-001/889-A
(Baleguli) 		2930002000NRG23080620220278218 08/06/2022 Deivanai 2930002WL009812 Deivanai 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Deivanai INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-004-001/890-A
(Baleguli) 		2930002000NRG23080620220278219 08/06/2022 Gowrammal 2930002WL009812 Gowrammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Gowrammal INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-004-001/891-D
(Baleguli) 		2930002000NRG23080620220278220 08/06/2022 Malliga 2930002WL009812 Malliga 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Malliga INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-004-001/894-D
(Baleguli) 		2930002000NRG23080620220278221 08/06/2022 MAri 2930002WL009812 MAri 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 MAri PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-004-001/913
(Baleguli) 		2930002000NRG23080620220278222 08/06/2022 Rami 2930002WL009812 Rami 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Rami INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-004-001/917
(Baleguli) 		2930002000NRG23080620220278223 08/06/2022 Chinnapappa 2930002WL009812 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Chinnapappa INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-004-001/927
(Baleguli) 		2930002000NRG23080620220278224 08/06/2022 Gowrammal 2930002WL009812 Gowrammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Gowrammal INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-004-001/929-A
(Baleguli) 		2930002000NRG23080620220278225 08/06/2022 Salammal 2930002WL009812 Salammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Salammal INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-004-001/930-A
(Baleguli) 		2930002000NRG23080620220278226 08/06/2022 Mangai 2930002WL009812 Mangai 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Mangai INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-004-001/938-A
(Baleguli) 		2930002000NRG23080620220278227 08/06/2022 Murugammal 2930002WL009812 Murugammal 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Murugammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-004-005/1023
(Baleguli) 		2930002000NRG23080620220278230 08/06/2022 Muthulakshmi 2930002WL009812 Muthulakshmi 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Muthulakshmi INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-004-008/1139
(Baleguli) 		2930002000NRG23080620220278232 08/06/2022 Valarmathi 2930002WL009812 Valarmathi 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Valarmathi INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-004-008/841
(Baleguli) 		2930002000NRG23080620220278233 08/06/2022 Punitha 2930002WL009812 Punitha 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Punitha INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-004-010/22-B
(Baleguli) 		2930002000NRG23080620220278234 08/06/2022 Sangeetha 2930002WL009812 Sangeetha 00176 IDIB000K031 1320 1320 Processed 13/06/2022 018937073 Sangeetha INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-004-011/1230
(Baleguli) 		2930002000NRG23080620220278235 08/06/2022 Unnamalai 2930002WL009812 Unnamalai 00176 IDIB000K031 1100 1100 Processed 13/06/2022 018937073 Unnamalai INDIAN BANK(607105)
SubTotal 126720 126720
Total 126720 126720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080622APB_FTO_295524 Indian Bank IDIB000K031 KAVERIPATNAM 126720

Download In Excel