Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035407
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-30-002-020-004/1034
(Maarichettilli) 		2930002000NRG23181020221234685 19/10/2022 Periyakkal 2930002WL041358 Periyakkal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Periyakkal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-020-004/1068
(Maarichettilli) 		2930002000NRG23181020221234686 19/10/2022 murugammal 2930002WL041358 murugammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23181020221234687 19/10/2022 Chandhiramathi 2930002WL041358 Chandhiramathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-020-004/1086
(Maarichettilli) 		2930002000NRG23181020221234688 19/10/2022 Priya 2930002WL041358 Priya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-004/20-B
(Maarichettilli) 		2930002000NRG23181020221234695 19/10/2022 PANJALAI 2930002WL041358 PANJALAI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 PANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-020-004/3-A
(Maarichettilli) 		2930002000NRG23181020221234697 19/10/2022 Padmavathi 2930002WL041358 Padmavathi 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-020-004/607-A
(Maarichettilli) 		2930002000NRG23181020221234698 19/10/2022 Chinnammal 2930002WL041358 Chinnammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-020-004/619
(Maarichettilli) 		2930002000NRG23181020221234699 19/10/2022 mtuhulaksmi 2930002WL041358 mtuhulaksmi 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 mtuhulaksmi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-020-004/665-A
(Maarichettilli) 		2930002000NRG23181020221234700 19/10/2022 MALLIGA 2930002WL041358 MALLIGA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MALLIGA PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-020-004/716
(Maarichettilli) 		2930002000NRG23181020221234701 19/10/2022 Chandraleka 2930002WL041358 Chandraleka 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-020-005/560-A
(Maarichettilli) 		2930002000NRG23181020221234708 19/10/2022 Velaudham 2930002WL041358 Velaudham 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Velaudham INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-006/1075
(Maarichettilli) 		2930002000NRG23181020221234709 19/10/2022 eswari 2930002WL041358 eswari 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 eswari INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-012/1014
(Maarichettilli) 		2930002000NRG23181020221234715 19/10/2022 Muniyammal 2930002WL041358 Muniyammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-012/1031
(Maarichettilli) 		2930002000NRG23181020221234717 19/10/2022 Vediyammal 2930002WL041358 Vediyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vediyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-012/1032
(Maarichettilli) 		2930002000NRG23181020221234718 19/10/2022 Laskhmi 2930002WL041358 Laskhmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Laskhmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-012/767-A
(Maarichettilli) 		2930002000NRG23181020221234721 19/10/2022 Jothi 2930002WL041358 Jothi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jothi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-020-020/10
(Maarichettilli) 		2930002000NRG23181020221234725 19/10/2022 Malarkodi 2930002WL041358 Malarkodi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23181020221234726 19/10/2022 Sinnapaiyan 2930002WL041358 Sinnapaiyan 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Sinnapaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23181020221234727 19/10/2022 umarani 2930002WL041358 umarani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-020-020/11
(Maarichettilli) 		2930002000NRG23181020221234728 19/10/2022 Murugammal 2930002WL041358 Murugammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-020-020/12
(Maarichettilli) 		2930002000NRG23181020221234729 19/10/2022 Ramu 2930002WL041358 Ramu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Ramu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-020-020/14
(Maarichettilli) 		2930002000NRG23181020221234730 19/10/2022 MURUGAN 2930002WL041358 MURUGAN 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-020-020/145
(Maarichettilli) 		2930002000NRG23181020221234732 19/10/2022 CHAKKARAVARTHI 2930002WL041358 CHAKKARAVARTHI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 CHAKKARAVARTHI STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-020-020/145
(Maarichettilli) 		2930002000NRG23181020221234731 19/10/2022 SAVITHRI 2930002WL041358 SAVITHRI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-020-020/15
(Maarichettilli) 		2930002000NRG23181020221234733 19/10/2022 GOWRAMMAL 2930002WL041358 GOWRAMMAL 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 GOWRAMMAL INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/16
(Maarichettilli) 		2930002000NRG23181020221234734 19/10/2022 THAVAMANI 2930002WL041358 THAVAMANI 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-020-020/161
(Maarichettilli) 		2930002000NRG23181020221234736 19/10/2022 Malliga 2930002WL041358 Malliga 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Malliga INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/17
(Maarichettilli) 		2930002000NRG23181020221234737 19/10/2022 Mani 2930002WL041358 Mani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Mani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/17
(Maarichettilli) 		2930002000NRG23181020221234738 19/10/2022 Suganya 2930002WL041358 Suganya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Suganya INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/19
(Maarichettilli) 		2930002000NRG23181020221234739 19/10/2022 Palaniyammal 2930002WL041358 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-020-020/191
(Maarichettilli) 		2930002000NRG23181020221234741 19/10/2022 Govindhammal 2930002WL041358 Govindhammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Govindhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-020-020/192
(Maarichettilli) 		2930002000NRG23181020221234742 19/10/2022 Kaliyammal 2930002WL041358 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-020-020/209
(Maarichettilli) 		2930002000NRG23181020221234744 19/10/2022 Anjala 2930002WL041358 Anjala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-020-020/209
(Maarichettilli) 		2930002000NRG23181020221234743 19/10/2022 GOVINDASAMY 2930002WL041358 GOVINDASAMY 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-020-020/21
(Maarichettilli) 		2930002000NRG23181020221234746 19/10/2022 Anbazagan 2930002WL041358 Anbazagan 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Anbazagan INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/21
(Maarichettilli) 		2930002000NRG23181020221234745 19/10/2022 Meenatchi 2930002WL041358 Meenatchi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Meenatchi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 KAVERIPATTANAM TN-30-002-020-020/22
(Maarichettilli) 		2930002000NRG23181020221234747 19/10/2022 Sangeetha 2930002WL041358 Sangeetha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-020-020/229
(Maarichettilli) 		2930002000NRG23181020221234749 19/10/2022 Muniyammal 2930002WL041358 Muniyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/23
(Maarichettilli) 		2930002000NRG23181020221234750 19/10/2022 Latha 2930002WL041358 Latha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-020-020/231
(Maarichettilli) 		2930002000NRG23181020221234751 19/10/2022 Malliga 2930002WL041358 Malliga 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Malliga CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-020-020/235
(Maarichettilli) 		2930002000NRG23181020221234752 19/10/2022 KASTHURI 2930002WL041358 KASTHURI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 KASTHURI INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-020-020/24
(Maarichettilli) 		2930002000NRG23181020221234753 19/10/2022 Murugammal 2930002WL041358 Murugammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-020-020/24
(Maarichettilli) 		2930002000NRG23181020221234754 19/10/2022 vadamalai 2930002WL041358 vadamalai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 vadamalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-020-020/257
(Maarichettilli) 		2930002000NRG23181020221234755 19/10/2022 Pushpa 2930002WL041358 Pushpa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-020-020/27
(Maarichettilli) 		2930002000NRG23181020221234756 19/10/2022 Kuppu 2930002WL041358 Kuppu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-020-020/28
(Maarichettilli) 		2930002000NRG23181020221234757 19/10/2022 Jayalakshmi 2930002WL041358 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jayalakshmi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-020-020/287
(Maarichettilli) 		2930002000NRG23181020221234758 19/10/2022 Amudha 2930002WL041358 Amudha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Amudha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-020-020/296
(Maarichettilli) 		2930002000NRG23181020221234759 19/10/2022 Jothimani 2930002WL041358 Jothimani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jothimani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-020-020/30
(Maarichettilli) 		2930002000NRG23181020221234760 19/10/2022 Vani 2930002WL041358 Vani 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Vani INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-020-020/300
(Maarichettilli) 		2930002000NRG23181020221234761 19/10/2022 Arulmani 2930002WL041358 Arulmani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Arulmani INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/32
(Maarichettilli) 		2930002000NRG23181020221234763 19/10/2022 Rani 2930002WL041358 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-020-020/34
(Maarichettilli) 		2930002000NRG23181020221234764 19/10/2022 Jaya 2930002WL041358 Jaya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-020-020/387
(Maarichettilli) 		2930002000NRG23181020221234766 19/10/2022 Jayanthi 2930002WL041358 Jayanthi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jayanthi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-020-020/390
(Maarichettilli) 		2930002000NRG23181020221234767 19/10/2022 Salammal 2930002WL041358 Salammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Salammal CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-020-020/399
(Maarichettilli) 		2930002000NRG23181020221234768 19/10/2022 Govindasamy 2930002WL041358 Govindasamy 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Govindasamy INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/4
(Maarichettilli) 		2930002000NRG23181020221234769 19/10/2022 Govindammal 2930002WL041358 Govindammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAVERIPATTANAM TN-30-002-020-020/5
(Maarichettilli) 		2930002000NRG23181020221234772 19/10/2022 Kamsa 2930002WL041358 Kamsa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kamsa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAVERIPATTANAM TN-30-002-020-020/5
(Maarichettilli) 		2930002000NRG23181020221234771 19/10/2022 Paramasivam 2930002WL041358 Paramasivam 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAVERIPATTANAM TN-30-002-020-020/556
(Maarichettilli) 		2930002000NRG23181020221234773 19/10/2022 NACHIYAMMAL 2930002WL041358 NACHIYAMMAL 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-020/570
(Maarichettilli) 		2930002000NRG23181020221234774 19/10/2022 Gowrammal 2930002WL041358 Gowrammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Gowrammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-020-020/620
(Maarichettilli) 		2930002000NRG23181020221234775 19/10/2022 Gopalakrishnan 2930002WL041358 Gopalakrishnan 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-020-020/68
(Maarichettilli) 		2930002000NRG23181020221234777 19/10/2022 SALAMMAL 2930002WL041358 SALAMMAL 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 SALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAVERIPATTANAM TN-30-002-020-020/697
(Maarichettilli) 		2930002000NRG23181020221234778 19/10/2022 Sundarammal 2930002WL041358 Sundarammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sundarammal INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-020-020/703
(Maarichettilli) 		2930002000NRG23181020221234779 19/10/2022 Murugammal 2930002WL041358 Murugammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-020-020/706
(Maarichettilli) 		2930002000NRG23181020221234780 19/10/2022 Nagamani 2930002WL041358 Nagamani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAVERIPATTANAM TN-30-002-020-020/724
(Maarichettilli) 		2930002000NRG23181020221234781 19/10/2022 Lakshmi 2930002WL041358 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Lakshmi CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-020-020/774
(Maarichettilli) 		2930002000NRG23181020221234782 19/10/2022 Deepa 2930002WL041358 Deepa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Deepa INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-020-020/843
(Maarichettilli) 		2930002000NRG23181020221234783 19/10/2022 santhira 2930002WL041358 santhira 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 santhira INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-020-020/845
(Maarichettilli) 		2930002000NRG23181020221234784 19/10/2022 Nataraji 2930002WL041358 Nataraji 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Nataraji INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-020-020/865
(Maarichettilli) 		2930002000NRG23181020221234785 19/10/2022 Muniyammal 2930002WL041358 Muniyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-020-020/980-C
(Maarichettilli) 		2930002000NRG23181020221234786 19/10/2022 KALAYARASI 2930002WL041358 KALAYARASI 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-020-020/982-C
(Maarichettilli) 		2930002000NRG23181020221234787 19/10/2022 SANGEETHA 2930002WL041358 SANGEETHA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAVERIPATTANAM TN-30-002-020-020/985-C
(Maarichettilli) 		2930002000NRG23181020221234788 19/10/2022 KANAGARAJ 2930002WL041358 KANAGARAJ 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAVERIPATTANAM TN-30-002-020-020/985-C
(Maarichettilli) 		2930002000NRG23181020221234789 19/10/2022 Mahalakshmi 2930002WL041358 Mahalakshmi 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAVERIPATTANAM TN-30-002-020-023/1019
(Maarichettilli) 		2930002000NRG23181020221234790 19/10/2022 Priya 2930002WL041358 Priya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAVERIPATTANAM TN-30-002-020-023/746-A
(Maarichettilli) 		2930002000NRG23181020221234791 19/10/2022 Palaniyammal 2930002WL041358 Palaniyammal 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
SubTotal 99360 99360
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035407 Indian Overseas Bank IOBA0000968 THIMMAPURAM 99360

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