Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222APB_FTO_1370999
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-30-002-009-005/1584
(Chouttalli) 		2930002000NRG23301220221795326 31/12/2022 Dhanalakshmi 2930002WL055113 Dhanalakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Dhanalakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-009-010/1555
(Chouttalli) 		2930002000NRG23301220221795426 31/12/2022 Meena 2930002WL055113 Meena 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-009-010/1597
(Chouttalli) 		2930002000NRG23301220221795430 31/12/2022 Sumathi 2930002WL055113 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-010/1612
(Chouttalli) 		2930002000NRG23301220221795431 31/12/2022 Shakila 2930002WL055113 Shakila 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-009-010/1701
(Chouttalli) 		2930002000NRG23301220221795433 31/12/2022 Kalpana 2930002WL055113 Kalpana 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Kalpana INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-009-010/901
(Chouttalli) 		2930002000NRG23301220221795442 31/12/2022 Raja 2930002WL055113 Raja 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Raja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-009-012/1634
(Chouttalli) 		2930002000NRG23301220221795457 31/12/2022 Nagammal 2930002WL055113 Nagammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-012/1735
(Chouttalli) 		2930002000NRG23301220221795462 31/12/2022 Karthick Sathiyamoorthi 2930002WL055113 Karthick Sathiyamoorthi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Karthick Sathiyamoorthi STATE BANK OF INDIA(508548)
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-009-009/1
(Chouttalli) 		2930002000NRG23301220221795327 31/12/2022 Rani 2930002WL055113 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-009-009/1009
(Chouttalli) 		2930002000NRG23301220221795328 31/12/2022 Rukkumani 2930002WL055113 Rukkumani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rukkumani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-009-009/131
(Chouttalli) 		2930002000NRG23301220221795329 31/12/2022 Vasanthi 2930002WL055113 Vasanthi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vasanthi UNION BANK OF INDIA(508500)
12 KAVERIPATTANAM TN-30-002-009-009/138
(Chouttalli) 		2930002000NRG23301220221795331 31/12/2022 Kanniyammal 2930002WL055113 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-009-009/139
(Chouttalli) 		2930002000NRG23301220221795332 31/12/2022 Kanniyammal 2930002WL055113 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-009-009/140
(Chouttalli) 		2930002000NRG23301220221795333 31/12/2022 Murugammal 2930002WL055113 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-009-009/141
(Chouttalli) 		2930002000NRG23301220221795334 31/12/2022 Panchalai 2930002WL055113 Panchalai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Panchalai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/141
(Chouttalli) 		2930002000NRG23301220221795335 31/12/2022 Subramani 2930002WL055113 Subramani 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Subramani INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/142
(Chouttalli) 		2930002000NRG23301220221795336 31/12/2022 Govindhammal 2930002WL055113 Govindhammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Govindhammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/1594
(Chouttalli) 		2930002000NRG23301220221795337 31/12/2022 Rani 2930002WL055113 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-009/255
(Chouttalli) 		2930002000NRG23301220221795339 31/12/2022 Sarasu 2930002WL055113 Sarasu 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Sarasu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/26
(Chouttalli) 		2930002000NRG23301220221795340 31/12/2022 Madhu 2930002WL055113 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-009/295
(Chouttalli) 		2930002000NRG23301220221795341 31/12/2022 Madheswari 2930002WL055113 Madheswari 00177 IOBA0000968 920 920 Processed 02/02/2023 037268502 Madheswari INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-009/30
(Chouttalli) 		2930002000NRG23301220221795342 31/12/2022 Rani 2930002WL055113 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/300
(Chouttalli) 		2930002000NRG23301220221795343 31/12/2022 Palaniyammal 2930002WL055113 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/303
(Chouttalli) 		2930002000NRG23301220221795344 31/12/2022 Navanitham 2930002WL055113 Navanitham 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Navanitham INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/31
(Chouttalli) 		2930002000NRG23301220221795345 31/12/2022 Chinnapillai 2930002WL055113 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnapillai INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-009/37
(Chouttalli) 		2930002000NRG23301220221795347 31/12/2022 Amaravathi 2930002WL055113 Amaravathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Amaravathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-009-009/38
(Chouttalli) 		2930002000NRG23301220221795348 31/12/2022 Padavatta 2930002WL055113 Padavatta 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Padavatta INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-009/597
(Chouttalli) 		2930002000NRG23301220221795350 31/12/2022 Usha 2930002WL055113 Usha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Usha INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/613
(Chouttalli) 		2930002000NRG23301220221795351 31/12/2022 Bakiyalakshmi 2930002WL055113 Bakiyalakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-009/64
(Chouttalli) 		2930002000NRG23301220221795352 31/12/2022 Puspa 2930002WL055113 Puspa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Puspa INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-009/654
(Chouttalli) 		2930002000NRG23301220221795353 31/12/2022 Vimala 2930002WL055113 Vimala 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vimala INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/655
(Chouttalli) 		2930002000NRG23301220221795354 31/12/2022 Sulochana 2930002WL055113 Sulochana 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sulochana PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-009-009/672
(Chouttalli) 		2930002000NRG23301220221795355 31/12/2022 Janaki 2930002WL055113 Janaki 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Janaki INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/674
(Chouttalli) 		2930002000NRG23301220221795356 31/12/2022 Malathi 2930002WL055113 Malathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Malathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-009-009/675
(Chouttalli) 		2930002000NRG23301220221795357 31/12/2022 Rani 2930002WL055113 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/680
(Chouttalli) 		2930002000NRG23301220221795358 31/12/2022 Madhu 2930002WL055113 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-009-009/681
(Chouttalli) 		2930002000NRG23301220221795359 31/12/2022 Rajathii 2930002WL055113 Rajathii 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037268502 Rajathii UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 KAVERIPATTANAM TN-30-002-009-009/682
(Chouttalli) 		2930002000NRG23301220221795360 31/12/2022 Chinnakannu 2930002WL055113 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnakannu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-009-009/744
(Chouttalli) 		2930002000NRG23301220221795361 31/12/2022 Chinnapappa 2930002WL055113 Chinnapappa 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Chinnapappa STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-009-009/745
(Chouttalli) 		2930002000NRG23301220221795362 31/12/2022 Murugammal 2930002WL055113 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-009/758
(Chouttalli) 		2930002000NRG23301220221795363 31/12/2022 Chitra 2930002WL055113 Chitra 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-009-009/760
(Chouttalli) 		2930002000NRG23301220221795364 31/12/2022 Kanniyammal 2930002WL055113 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/761
(Chouttalli) 		2930002000NRG23301220221795365 31/12/2022 Sulokchana 2930002WL055113 Sulokchana 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sulokchana INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/762
(Chouttalli) 		2930002000NRG23301220221795366 31/12/2022 Gowrammal 2930002WL055113 Gowrammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Gowrammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-009/771
(Chouttalli) 		2930002000NRG23301220221795367 31/12/2022 Nagammal 2930002WL055113 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-009-009/772
(Chouttalli) 		2930002000NRG23301220221795368 31/12/2022 Pachayammal 2930002WL055113 Pachayammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Pachayammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-009-009/775
(Chouttalli) 		2930002000NRG23301220221795369 31/12/2022 Kalyani 2930002WL055113 Kalyani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kalyani INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-009-009/779
(Chouttalli) 		2930002000NRG23301220221795370 31/12/2022 Thulasiyammal 2930002WL055113 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Thulasiyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-009-009/781
(Chouttalli) 		2930002000NRG23301220221795371 31/12/2022 Malliga 2930002WL055113 Malliga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-009-009/784
(Chouttalli) 		2930002000NRG23301220221795372 31/12/2022 Rathina 2930002WL055113 Rathina 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rathina INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-009-009/790
(Chouttalli) 		2930002000NRG23301220221795373 31/12/2022 Savithiri 2930002WL055113 Savithiri 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Savithiri INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-009-009/826
(Chouttalli) 		2930002000NRG23301220221795374 31/12/2022 Govindammal 2930002WL055113 Govindammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Govindammal INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-009-009/836
(Chouttalli) 		2930002000NRG23301220221795376 31/12/2022 Madhu 2930002WL055113 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/845
(Chouttalli) 		2930002000NRG23301220221795377 31/12/2022 Vangammal 2930002WL055113 Vangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vangammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-009/859
(Chouttalli) 		2930002000NRG23301220221795378 31/12/2022 Chinnasamy 2930002WL055113 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnasamy INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/865
(Chouttalli) 		2930002000NRG23301220221795379 31/12/2022 Rajeswari 2930002WL055113 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-009-009/876
(Chouttalli) 		2930002000NRG23301220221795380 31/12/2022 Kamala 2930002WL055113 Kamala 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kamala INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-009/884
(Chouttalli) 		2930002000NRG23301220221795381 31/12/2022 Eshwari 2930002WL055113 Eshwari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Eshwari INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-009-009/888
(Chouttalli) 		2930002000NRG23301220221795382 31/12/2022 Chinnathai 2930002WL055113 Chinnathai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnathai INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-009-009/891
(Chouttalli) 		2930002000NRG23301220221795383 31/12/2022 Rajeswari 2930002WL055113 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-009-009/895
(Chouttalli) 		2930002000NRG23301220221795384 31/12/2022 Tamilselvi 2930002WL055113 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Tamilselvi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-009/899
(Chouttalli) 		2930002000NRG23301220221795385 31/12/2022 Berami 2930002WL055113 Berami 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Berami INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAVERIPATTANAM TN-30-002-009-009/908
(Chouttalli) 		2930002000NRG23301220221795386 31/12/2022 Nandhiya 2930002WL055113 Nandhiya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Nandhiya INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/920
(Chouttalli) 		2930002000NRG23301220221795387 31/12/2022 Salammal 2930002WL055113 Salammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Salammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-009/921
(Chouttalli) 		2930002000NRG23301220221795388 31/12/2022 Nagammal 2930002WL055113 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-009-009/933
(Chouttalli) 		2930002000NRG23301220221795389 31/12/2022 Panchalai 2930002WL055113 Panchalai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Panchalai INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-009-009/944
(Chouttalli) 		2930002000NRG23301220221795390 31/12/2022 Sharmila 2930002WL055113 Sharmila 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Sharmila INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-009-009/949
(Chouttalli) 		2930002000NRG23301220221795391 31/12/2022 Panchalai 2930002WL055113 Panchalai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Panchalai PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-009-009/973
(Chouttalli) 		2930002000NRG23301220221795392 31/12/2022 Muniyammal 2930002WL055113 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-009-009/982
(Chouttalli) 		2930002000NRG23301220221795393 31/12/2022 Salammal 2930002WL055113 Salammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Salammal INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-009-009/986
(Chouttalli) 		2930002000NRG23301220221795394 31/12/2022 Aruna 2930002WL055113 Aruna 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Aruna INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-009-009/989
(Chouttalli) 		2930002000NRG23301220221795395 31/12/2022 Kanga 2930002WL055113 Kanga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanga INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-009-010/1004-A
(Chouttalli) 		2930002000NRG23301220221795396 31/12/2022 Ranganayaki 2930002WL055113 Ranganayaki 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Ranganayaki INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-009-010/1028
(Chouttalli) 		2930002000NRG23301220221795397 31/12/2022 Kala 2930002WL055113 Kala 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Kala INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-009-010/1100-A
(Chouttalli) 		2930002000NRG23301220221795398 31/12/2022 Lakshmi 2930002WL055113 Lakshmi 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-009-010/1162
(Chouttalli) 		2930002000NRG23301220221795399 31/12/2022 Kanniyammal 2930002WL055113 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-009-010/1189
(Chouttalli) 		2930002000NRG23301220221795400 31/12/2022 Kolandai 2930002WL055113 Kolandai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kolandai INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-009-010/1194
(Chouttalli) 		2930002000NRG23301220221795401 31/12/2022 Pushparani 2930002WL055113 Pushparani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Pushparani INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-009-010/1199
(Chouttalli) 		2930002000NRG23301220221795402 31/12/2022 Sumathi 2930002WL055113 Sumathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-009-010/1246
(Chouttalli) 		2930002000NRG23301220221795404 31/12/2022 Yaryef 2930002WL055113 Yaryef 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Yaryef INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-009-010/1255
(Chouttalli) 		2930002000NRG23301220221795405 31/12/2022 Shabeem 2930002WL055113 Shabeem 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Shabeem INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-009-010/1256
(Chouttalli) 		2930002000NRG23301220221795406 31/12/2022 Akthar 2930002WL055113 Akthar 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Akthar PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-009-010/1257
(Chouttalli) 		2930002000NRG23301220221795407 31/12/2022 Jareena 2930002WL055113 Jareena 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Jareena INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAVERIPATTANAM TN-30-002-009-010/1258
(Chouttalli) 		2930002000NRG23301220221795408 31/12/2022 Gulsath 2930002WL055113 Gulsath 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Gulsath INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-009-010/1259
(Chouttalli) 		2930002000NRG23301220221795409 31/12/2022 Parvathi 2930002WL055113 Parvathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Parvathi INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-009-010/1260
(Chouttalli) 		2930002000NRG23301220221795410 31/12/2022 Rajamani 2930002WL055113 Rajamani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037268502 Rajamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 KAVERIPATTANAM TN-30-002-009-010/1270
(Chouttalli) 		2930002000NRG23301220221795411 31/12/2022 Chandra 2930002WL055113 Chandra 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chandra INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-009-010/1271
(Chouttalli) 		2930002000NRG23301220221795412 31/12/2022 Sivagami 2930002WL055113 Sivagami 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sivagami INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-009-010/1273
(Chouttalli) 		2930002000NRG23301220221795413 31/12/2022 Valarmathi 2930002WL055113 Valarmathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-009-010/1276
(Chouttalli) 		2930002000NRG23301220221795414 31/12/2022 Mangammal 2930002WL055113 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Mangammal INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-009-010/1326
(Chouttalli) 		2930002000NRG23301220221795415 31/12/2022 Lakshmi 2930002WL055113 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
92 KAVERIPATTANAM TN-30-002-009-010/1379
(Chouttalli) 		2930002000NRG23301220221795416 31/12/2022 Kaveri 2930002WL055113 Kaveri 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kaveri INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-009-010/1380
(Chouttalli) 		2930002000NRG23301220221795417 31/12/2022 Govindhammal 2930002WL055113 Govindhammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAVERIPATTANAM TN-30-002-009-010/1421
(Chouttalli) 		2930002000NRG23301220221795418 31/12/2022 Thulasiyammal 2930002WL055113 Thulasiyammal 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Thulasiyammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-009-010/1429
(Chouttalli) 		2930002000NRG23301220221795419 31/12/2022 Padma 2930002WL055113 Padma 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Padma INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-009-010/143-A
(Chouttalli) 		2930002000NRG23301220221795420 31/12/2022 gowrammal 2930002WL055113 gowrammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 gowrammal INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-009-010/1435
(Chouttalli) 		2930002000NRG23301220221795421 31/12/2022 Kutiityammal 2930002WL055113 Kutiityammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kutiityammal INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-009-010/1447
(Chouttalli) 		2930002000NRG23301220221795422 31/12/2022 Kadhar bee 2930002WL055113 Kadhar bee 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037268502 Kadhar bee INDIAN OVERSEAS BANK(508541)
99 KAVERIPATTANAM TN-30-002-009-010/1454
(Chouttalli) 		2930002000NRG23301220221795423 31/12/2022 Saritha 2930002WL055113 Saritha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Saritha INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-009-010/1485
(Chouttalli) 		2930002000NRG23301220221795424 31/12/2022 Chinnaswamy 2930002WL055113 Chinnaswamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnaswamy INDIAN OVERSEAS BANK(508541)
101 KAVERIPATTANAM TN-30-002-009-010/1486
(Chouttalli) 		2930002000NRG23301220221795425 31/12/2022 Kanniyammal 2930002WL055113 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kanniyammal INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-009-010/1558
(Chouttalli) 		2930002000NRG23301220221795427 31/12/2022 Muniyammal 2930002WL055113 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAVERIPATTANAM TN-30-002-009-010/1577
(Chouttalli) 		2930002000NRG23301220221795428 31/12/2022 Pappathi 2930002WL055113 Pappathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-009-010/1658
(Chouttalli) 		2930002000NRG23301220221795432 31/12/2022 Vennila 2930002WL055113 Vennila 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vennila INDIAN OVERSEAS BANK(508541)
105 KAVERIPATTANAM TN-30-002-009-010/171-B
(Chouttalli) 		2930002000NRG23301220221795437 31/12/2022 Sumathi 2930002WL055113 Sumathi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-009-010/48-A
(Chouttalli) 		2930002000NRG23301220221795439 31/12/2022 Madhu 2930002WL055113 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-009-010/60
(Chouttalli) 		2930002000NRG23301220221795440 31/12/2022 Vasuki 2930002WL055113 Vasuki 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Vasuki INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-009-010/901
(Chouttalli) 		2930002000NRG23301220221795441 31/12/2022 Saroja 2930002WL055113 Saroja 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-009-010/902-A
(Chouttalli) 		2930002000NRG23301220221795443 31/12/2022 Savithiri 2930002WL055113 Savithiri 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAVERIPATTANAM TN-30-002-009-010/919-A
(Chouttalli) 		2930002000NRG23301220221795444 31/12/2022 Kuppu 2930002WL055113 Kuppu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kuppu INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-009-010/943-B
(Chouttalli) 		2930002000NRG23301220221795445 31/12/2022 Shayena 2930002WL055113 Shayena 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Shayena INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAVERIPATTANAM TN-30-002-009-012/1022
(Chouttalli) 		2930002000NRG23301220221795446 31/12/2022 Rajeshwari 2930002WL055113 Rajeshwari 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
113 KAVERIPATTANAM TN-30-002-009-012/1107
(Chouttalli) 		2930002000NRG23301220221795448 31/12/2022 Vasantha 2930002WL055113 Vasantha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
114 KAVERIPATTANAM TN-30-002-009-012/1108
(Chouttalli) 		2930002000NRG23301220221795449 31/12/2022 Selvi 2930002WL055113 Selvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
115 KAVERIPATTANAM TN-30-002-009-012/1109
(Chouttalli) 		2930002000NRG23301220221795450 31/12/2022 Kumutha 2930002WL055113 Kumutha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Kumutha INDIAN OVERSEAS BANK(508541)
116 KAVERIPATTANAM TN-30-002-009-012/1110
(Chouttalli) 		2930002000NRG23301220221795451 31/12/2022 PRiyanka 2930002WL055113 PRiyanka 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 PRiyanka INDIAN OVERSEAS BANK(508541)
117 KAVERIPATTANAM TN-30-002-009-012/1121-A
(Chouttalli) 		2930002000NRG23301220221795452 31/12/2022 Tamilarasi 2930002WL055113 Tamilarasi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Tamilarasi INDIAN OVERSEAS BANK(508541)
118 KAVERIPATTANAM TN-30-002-009-012/1251
(Chouttalli) 		2930002000NRG23301220221795453 31/12/2022 Rani 2930002WL055113 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
119 KAVERIPATTANAM TN-30-002-009-012/1352
(Chouttalli) 		2930002000NRG23301220221795454 31/12/2022 Asha 2930002WL055113 Asha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Asha INDIAN OVERSEAS BANK(508541)
120 KAVERIPATTANAM TN-30-002-009-012/1355
(Chouttalli) 		2930002000NRG23301220221795455 31/12/2022 Madheswari 2930002WL055113 Madheswari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madheswari INDIAN BANK(607105)
121 KAVERIPATTANAM TN-30-002-009-012/1356
(Chouttalli) 		2930002000NRG23301220221795456 31/12/2022 Vengatesan 2930002WL055113 Vengatesan 00177 IOBA0000968 1686 1686 Processed 02/02/2023 037268502 Vengatesan INDIAN OVERSEAS BANK(508541)
122 KAVERIPATTANAM TN-30-002-009-012/1639
(Chouttalli) 		2930002000NRG23301220221795458 31/12/2022 Roja 2930002WL055113 Roja 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Roja CANARA BANK(508532)
123 KAVERIPATTANAM TN-30-002-009-012/1666
(Chouttalli) 		2930002000NRG23301220221795459 31/12/2022 Sugumar 2930002WL055113 Sugumar 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Sugumar INDIAN OVERSEAS BANK(508541)
124 KAVERIPATTANAM TN-30-002-009-012/1704
(Chouttalli) 		2930002000NRG23301220221795460 31/12/2022 Aarthi 2930002WL055113 Aarthi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Aarthi INDIAN OVERSEAS BANK(508541)
125 KAVERIPATTANAM TN-30-002-009-012/1706
(Chouttalli) 		2930002000NRG23301220221795461 31/12/2022 Divya 2930002WL055113 Divya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Divya INDIAN OVERSEAS BANK(508541)
126 KAVERIPATTANAM TN-30-002-009-013/1617
(Chouttalli) 		2930002000NRG23301220221795463 31/12/2022 Chinnasamy 2930002WL055113 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Chinnasamy INDIAN OVERSEAS BANK(508541)
SubTotal 162758 162758
127 KAVERIPATTANAM TN-30-002-009-010/1590
(Chouttalli) 		2930002000NRG23301220221795429 31/12/2022 Roja 2930002WL055113 Roja 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Roja STATE BANK OF INDIA(508548)
128 KAVERIPATTANAM TN-30-002-009-010/1702
(Chouttalli) 		2930002000NRG23301220221795434 31/12/2022 Kavitha 2930002WL055113 Kavitha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
129 KAVERIPATTANAM TN-30-002-009-010/1703
(Chouttalli) 		2930002000NRG23301220221795435 31/12/2022 Suresh 2930002WL055113 Suresh 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAVERIPATTANAM TN-30-002-009-010/1709
(Chouttalli) 		2930002000NRG23301220221795436 31/12/2022 Sasikumar Chinnasamy 2930002WL055113 Sasikumar Chinnasamy 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Sasikumar Chinnasamy STATE BANK OF INDIA(508548)
SubTotal 5520 5520
131 KAVERIPATTANAM TN-30-002-009-009/134
(Chouttalli) 		2930002000NRG23301220221795330 31/12/2022 Rajeshwari 2930002WL055113 Rajeshwari 00437 TMBL0000246 1380 1380 Processed 02/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
132 KAVERIPATTANAM TN-30-002-009-009/244
(Chouttalli) 		2930002000NRG23301220221795338 31/12/2022 Chitra 2930002WL055113 Chitra 00437 TMBL0000246 1380 1380 Processed 02/02/2023 037268502 Chitra BANK OF INDIA(508505)
133 KAVERIPATTANAM TN-30-002-009-009/320
(Chouttalli) 		2930002000NRG23301220221795346 31/12/2022 Muthulakshmi 2930002WL055113 Muthulakshmi 00437 TMBL0000246 460 460 Processed 02/02/2023 037268502 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
134 KAVERIPATTANAM TN-30-002-009-012/1106
(Chouttalli) 		2930002000NRG23301220221795447 31/12/2022 Suguna 2930002WL055113 Suguna 00692 UJVN0001146 920 920 Processed 03/02/2023 037268502 Suguna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 920 920
Total 183458 183458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222APB_FTO_1370999 Indian Bank IDIB000K031 KAVERIPATNAM 11040
2 KAVERIPATTANAM TN2930002_311222APB_FTO_1370999 Indian Overseas Bank IOBA0000968 THIMMAPURAM 162758
3 KAVERIPATTANAM TN2930002_311222APB_FTO_1370999 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5520
4 KAVERIPATTANAM TN2930002_311222APB_FTO_1370999 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 3220
5 KAVERIPATTANAM TN2930002_311222APB_FTO_1370999 UJJIVAN SMALL FINANCE BANK UJVN0001146 Dharmapuri 920

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