Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1304982
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-30-002-016-008/521-A
(Keelkuppam) 		2930002000NRG23191220221704104 19/12/2022 Palaniyammal 2930002WL053253 Palaniyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-008/601
(Keelkuppam) 		2930002000NRG23191220221704105 19/12/2022 Saranya 2930002WL053253 Saranya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Saranya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-008/605
(Keelkuppam) 		2930002000NRG23191220221704106 19/12/2022 Devi 2930002WL053253 Devi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Devi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-011/349
(Keelkuppam) 		2930002000NRG23191220221704107 19/12/2022 Rathinam 2930002WL053253 Rathinam 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rathinam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-016/1
(Keelkuppam) 		2930002000NRG23191220221704108 19/12/2022 Pattu 2930002WL053253 Pattu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Pattu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-016/10
(Keelkuppam) 		2930002000NRG23191220221704109 19/12/2022 Saraswathi 2930002WL053253 Saraswathi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Saraswathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-016/102
(Keelkuppam) 		2930002000NRG23191220221704110 19/12/2022 Geetha 2930002WL053253 Geetha 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Geetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-016/103
(Keelkuppam) 		2930002000NRG23191220221704111 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-016/107-A
(Keelkuppam) 		2930002000NRG23191220221704112 19/12/2022 Madammal 2930002WL053253 Madammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-016/115
(Keelkuppam) 		2930002000NRG23191220221704113 19/12/2022 Manickam 2930002WL053253 Manickam 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Manickam INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-016/116-C
(Keelkuppam) 		2930002000NRG23191220221704114 19/12/2022 Gevarammal 2930002WL053253 Gevarammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Gevarammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/128
(Keelkuppam) 		2930002000NRG23191220221704116 19/12/2022 Alamelu 2930002WL053253 Alamelu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Alamelu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-016/132
(Keelkuppam) 		2930002000NRG23191220221704117 19/12/2022 Senjeela 2930002WL053253 Senjeela 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Senjeela INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/133
(Keelkuppam) 		2930002000NRG23191220221704118 19/12/2022 Sivagami 2930002WL053253 Sivagami 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sivagami INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/148
(Keelkuppam) 		2930002000NRG23191220221704119 19/12/2022 Madhammal 2930002WL053253 Madhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madhammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/150
(Keelkuppam) 		2930002000NRG23191220221704120 19/12/2022 Chandra 2930002WL053253 Chandra 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Chandra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/152
(Keelkuppam) 		2930002000NRG23191220221704121 19/12/2022 Susila 2930002WL053253 Susila 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Susila INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/171
(Keelkuppam) 		2930002000NRG23191220221704122 19/12/2022 Malliga 2930002WL053253 Malliga 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/183
(Keelkuppam) 		2930002000NRG23191220221704123 19/12/2022 Muthu 2930002WL053253 Muthu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Muthu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/188
(Keelkuppam) 		2930002000NRG23191220221704124 19/12/2022 Sivagami 2930002WL053253 Sivagami 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sivagami INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/190
(Keelkuppam) 		2930002000NRG23191220221704125 19/12/2022 Saroja 2930002WL053253 Saroja 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/193
(Keelkuppam) 		2930002000NRG23191220221704126 19/12/2022 Umadevi 2930002WL053253 Umadevi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Umadevi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/20-C
(Keelkuppam) 		2930002000NRG23191220221704127 19/12/2022 Kaveriyammal 2930002WL053253 Kaveriyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Kaveriyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23191220221704128 19/12/2022 Malathi 2930002WL053253 Malathi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Malathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/206
(Keelkuppam) 		2930002000NRG23191220221704129 19/12/2022 Kaliyammal 2930002WL053253 Kaliyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Kaliyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/214
(Keelkuppam) 		2930002000NRG23191220221704130 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23191220221704131 19/12/2022 Malathi 2930002WL053253 Malathi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Malathi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/225
(Keelkuppam) 		2930002000NRG23191220221704132 19/12/2022 Sowthamani 2930002WL053253 Sowthamani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sowthamani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/23
(Keelkuppam) 		2930002000NRG23191220221704133 19/12/2022 Sala 2930002WL053253 Sala 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sala PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-016-016/235
(Keelkuppam) 		2930002000NRG23191220221704134 19/12/2022 Ambika 2930002WL053253 Ambika 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Ambika INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/240
(Keelkuppam) 		2930002000NRG23191220221704135 19/12/2022 Chitra 2930002WL053253 Chitra 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Chitra INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-016-016/299
(Keelkuppam) 		2930002000NRG23191220221704136 19/12/2022 Ambika 2930002WL053253 Ambika 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Ambika INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/305
(Keelkuppam) 		2930002000NRG23191220221704137 19/12/2022 Saritha 2930002WL053253 Saritha 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Saritha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/317
(Keelkuppam) 		2930002000NRG23191220221704138 19/12/2022 Banu 2930002WL053253 Banu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Banu ICICI BANK LTD(508534)
35 KAVERIPATTANAM TN-30-002-016-016/328
(Keelkuppam) 		2930002000NRG23191220221704139 19/12/2022 Sathiya 2930002WL053253 Sathiya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sathiya INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/333
(Keelkuppam) 		2930002000NRG23191220221704140 19/12/2022 Palaniyammal 2930002WL053253 Palaniyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/337
(Keelkuppam) 		2930002000NRG23191220221704141 19/12/2022 Uma 2930002WL053253 Uma 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Uma ICICI BANK LTD(508534)
38 KAVERIPATTANAM TN-30-002-016-016/338
(Keelkuppam) 		2930002000NRG23191220221704142 19/12/2022 Chinnapappa 2930002WL053253 Chinnapappa 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Chinnapappa STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-016-016/368
(Keelkuppam) 		2930002000NRG23191220221704143 19/12/2022 Poongodi 2930002WL053253 Poongodi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Poongodi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/37
(Keelkuppam) 		2930002000NRG23191220221704144 19/12/2022 Krishnaveni 2930002WL053253 Krishnaveni 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Krishnaveni PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-016-016/375
(Keelkuppam) 		2930002000NRG23191220221704145 19/12/2022 Vennila 2930002WL053253 Vennila 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Vennila INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/379
(Keelkuppam) 		2930002000NRG23191220221704147 19/12/2022 Madhammal 2930002WL053253 Madhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madhammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/39
(Keelkuppam) 		2930002000NRG23191220221704148 19/12/2022 Eshwari 2930002WL053253 Eshwari 00176 IDIB000B012 230 230 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAVERIPATTANAM TN-30-002-016-016/404
(Keelkuppam) 		2930002000NRG23191220221704149 19/12/2022 Madheshwari 2930002WL053253 Madheshwari 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madheshwari INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/408-C
(Keelkuppam) 		2930002000NRG23191220221704150 19/12/2022 Senpagam 2930002WL053253 Senpagam 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Senpagam INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/409
(Keelkuppam) 		2930002000NRG23191220221704151 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/415
(Keelkuppam) 		2930002000NRG23191220221704152 19/12/2022 Muniyammal 2930002WL053253 Muniyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Muniyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/416-C
(Keelkuppam) 		2930002000NRG23191220221704153 19/12/2022 Selvi 2930002WL053253 Selvi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/418
(Keelkuppam) 		2930002000NRG23191220221704154 19/12/2022 Selvi 2930002WL053253 Selvi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/423
(Keelkuppam) 		2930002000NRG23191220221704155 19/12/2022 Gowri 2930002WL053253 Gowri 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Gowri INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/425
(Keelkuppam) 		2930002000NRG23191220221704156 19/12/2022 Lakshmi 2930002WL053253 Lakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/441-C
(Keelkuppam) 		2930002000NRG23191220221704157 19/12/2022 Panchalai 2930002WL053253 Panchalai 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Panchalai INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/443-B
(Keelkuppam) 		2930002000NRG23191220221704158 19/12/2022 Amsa 2930002WL053253 Amsa 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Amsa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/446-C
(Keelkuppam) 		2930002000NRG23191220221704159 19/12/2022 Vijiya 2930002WL053253 Vijiya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Vijiya INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/454-C
(Keelkuppam) 		2930002000NRG23191220221704161 19/12/2022 Madhammal 2930002WL053253 Madhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madhammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/455
(Keelkuppam) 		2930002000NRG23191220221704162 19/12/2022 Kaliyammal 2930002WL053253 Kaliyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Kaliyammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/467-C
(Keelkuppam) 		2930002000NRG23191220221704163 19/12/2022 Santhira 2930002WL053253 Santhira 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Santhira INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/468-C
(Keelkuppam) 		2930002000NRG23191220221704164 19/12/2022 Priya 2930002WL053253 Priya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Priya INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/47
(Keelkuppam) 		2930002000NRG23191220221704165 19/12/2022 Malliga 2930002WL053253 Malliga 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Malliga INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/470-C
(Keelkuppam) 		2930002000NRG23191220221704166 19/12/2022 Soniyagandhi 2930002WL053253 Soniyagandhi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Soniyagandhi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-016-016/471-C
(Keelkuppam) 		2930002000NRG23191220221704167 19/12/2022 amutha 2930002WL053253 amutha 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 amutha INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/475-C
(Keelkuppam) 		2930002000NRG23191220221704168 19/12/2022 Mangai 2930002WL053253 Mangai 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mangai ICICI BANK LTD(508534)
63 KAVERIPATTANAM TN-30-002-016-016/481-C
(Keelkuppam) 		2930002000NRG23191220221704169 19/12/2022 Jayalakshi 2930002WL053253 Jayalakshi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Jayalakshi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/50
(Keelkuppam) 		2930002000NRG23191220221704170 19/12/2022 Manjula 2930002WL053253 Manjula 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Manjula INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-016-016/502
(Keelkuppam) 		2930002000NRG23191220221704171 19/12/2022 Lakshmi 2930002WL053253 Lakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/506-A
(Keelkuppam) 		2930002000NRG23191220221704172 19/12/2022 Mahadevi 2930002WL053253 Mahadevi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mahadevi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/507-A
(Keelkuppam) 		2930002000NRG23191220221704173 19/12/2022 Thulasi 2930002WL053253 Thulasi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Thulasi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/513
(Keelkuppam) 		2930002000NRG23191220221704174 19/12/2022 Sathiya 2930002WL053253 Sathiya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Sathiya INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/525-A
(Keelkuppam) 		2930002000NRG23191220221704176 19/12/2022 Mangai 2930002WL053253 Mangai 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mangai INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/528-A
(Keelkuppam) 		2930002000NRG23191220221704177 19/12/2022 Muniyamal 2930002WL053253 Muniyamal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Muniyamal INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/53
(Keelkuppam) 		2930002000NRG23191220221704178 19/12/2022 Anumakkal 2930002WL053253 Anumakkal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Anumakkal INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/533
(Keelkuppam) 		2930002000NRG23191220221704179 19/12/2022 Mayla 2930002WL053253 Mayla 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mayla ICICI BANK LTD(508534)
73 KAVERIPATTANAM TN-30-002-016-016/534
(Keelkuppam) 		2930002000NRG23191220221704180 19/12/2022 Manjula 2930002WL053253 Manjula 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Manjula ICICI BANK LTD(508534)
74 KAVERIPATTANAM TN-30-002-016-016/557
(Keelkuppam) 		2930002000NRG23191220221704181 19/12/2022 Mageshwari 2930002WL053253 Mageshwari 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mageshwari INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/56
(Keelkuppam) 		2930002000NRG23191220221704182 19/12/2022 Kaliyammal 2930002WL053253 Kaliyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Kaliyammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/561
(Keelkuppam) 		2930002000NRG23191220221704183 19/12/2022 Muthammal 2930002WL053253 Muthammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Muthammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/571
(Keelkuppam) 		2930002000NRG23191220221704184 19/12/2022 Lakshmi 2930002WL053253 Lakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/577
(Keelkuppam) 		2930002000NRG23191220221704185 19/12/2022 Selvi 2930002WL053253 Selvi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-016-016/594
(Keelkuppam) 		2930002000NRG23191220221704186 19/12/2022 Krishnaveni 2930002WL053253 Krishnaveni 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Krishnaveni INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/600
(Keelkuppam) 		2930002000NRG23191220221704187 19/12/2022 Mageshwari 2930002WL053253 Mageshwari 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Mageshwari INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/61
(Keelkuppam) 		2930002000NRG23191220221704188 19/12/2022 Jagadeasan 2930002WL053253 Jagadeasan 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Jagadeasan INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/692
(Keelkuppam) 		2930002000NRG23191220221704189 19/12/2022 bakkiyalakshmi 2930002WL053253 bakkiyalakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 bakkiyalakshmi CANARA BANK(508532)
83 KAVERIPATTANAM TN-30-002-016-016/700
(Keelkuppam) 		2930002000NRG23191220221704191 19/12/2022 Padmini 2930002WL053253 Padmini 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Padmini INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/704
(Keelkuppam) 		2930002000NRG23191220221704192 19/12/2022 Komathi 2930002WL053253 Komathi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23191220221704193 19/12/2022 Nandhini 2930002WL053253 Nandhini 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Nandhini INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-016-016/709
(Keelkuppam) 		2930002000NRG23191220221704194 19/12/2022 madhammal 2930002WL053253 madhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 madhammal INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-016-016/715
(Keelkuppam) 		2930002000NRG23191220221704195 19/12/2022 madhammal 2930002WL053253 madhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 madhammal INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-016-016/717
(Keelkuppam) 		2930002000NRG23191220221704196 19/12/2022 Madhu 2930002WL053253 Madhu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-016-016/722
(Keelkuppam) 		2930002000NRG23191220221704197 19/12/2022 Govindhammal 2930002WL053253 Govindhammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Govindhammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-016-016/733
(Keelkuppam) 		2930002000NRG23191220221704199 19/12/2022 Murugesan 2930002WL053253 Murugesan 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Murugesan INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-016-016/738
(Keelkuppam) 		2930002000NRG23191220221704200 19/12/2022 Soundarya 2930002WL053253 Soundarya 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Soundarya CENTRAL BANK OF INDIA(607115)
92 KAVERIPATTANAM TN-30-002-016-016/765
(Keelkuppam) 		2930002000NRG23191220221704201 19/12/2022 Radha 2930002WL053253 Radha 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Radha INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-016-016/766
(Keelkuppam) 		2930002000NRG23191220221704202 19/12/2022 Malarkodi 2930002WL053253 Malarkodi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Malarkodi INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-016-016/767
(Keelkuppam) 		2930002000NRG23191220221704203 19/12/2022 Salma 2930002WL053253 Salma 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Salma INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-016-016/77
(Keelkuppam) 		2930002000NRG23191220221704204 19/12/2022 Nagammal 2930002WL053253 Nagammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Nagammal INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-016-016/79
(Keelkuppam) 		2930002000NRG23191220221704205 19/12/2022 Shanthi 2930002WL053253 Shanthi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Shanthi INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-016-016/80
(Keelkuppam) 		2930002000NRG23191220221704206 19/12/2022 Ramu 2930002WL053253 Ramu 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Ramu INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-016-016/84
(Keelkuppam) 		2930002000NRG23191220221704207 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
99 KAVERIPATTANAM TN-30-002-016-016/85
(Keelkuppam) 		2930002000NRG23191220221704208 19/12/2022 Palaniyammal 2930002WL053253 Palaniyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-016-016/87
(Keelkuppam) 		2930002000NRG23191220221704210 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-016-016/90
(Keelkuppam) 		2930002000NRG23191220221704211 19/12/2022 Palaniyammal 2930002WL053253 Palaniyammal 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-016-016/95
(Keelkuppam) 		2930002000NRG23191220221704212 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-016-016/99
(Keelkuppam) 		2930002000NRG23191220221704213 19/12/2022 Lakshmi 2930002WL053253 Lakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
SubTotal 23690 23690
104 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23191220221704103 19/12/2022 Janagi 2930002WL053253 Janagi 00176 IDIB000M155 230 230 Processed 01/02/2023 018558461 Janagi INDIAN BANK(607105)
SubTotal 230 230
105 KAVERIPATTANAM TN-30-002-016-016/378
(Keelkuppam) 		2930002000NRG23191220221704146 19/12/2022 Rani 2930002WL053253 Rani 00176 IDIB000P037 230 230 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
SubTotal 230 230
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1304982 Indian Bank IDIB000B012 BARUR 23690
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1304982 Indian Bank IDIB000M155 MATHUR 230
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1304982 Indian Bank IDIB000P037 Pochampalli 230

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