Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305602
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-30-002-020-004/1175
(Maarichettilli) 		2930002000NRG23191220221702931 19/12/2022 Archana 2930002WL053237 Archana 00078 CNRB0016172 460 460 Processed 01/02/2023 018558461 Archana CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-020-006/1143
(Maarichettilli) 		2930002000NRG23191220221702947 19/12/2022 Susila 2930002WL053237 Susila 00078 CNRB0016172 230 230 Processed 01/02/2023 018558461 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-020-001/1170
(Maarichettilli) 		2930002000NRG23191220221702920 19/12/2022 Ranjitha 2930002WL053237 Ranjitha 00176 IDIB000K031 230 230 Processed 01/02/2023 018558461 Ranjitha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-020-004/1183
(Maarichettilli) 		2930002000NRG23191220221702932 19/12/2022 Priya 2930002WL053237 Priya 00176 IDIB000K031 690 690 Processed 01/02/2023 018558461 Priya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-004/1184
(Maarichettilli) 		2930002000NRG23191220221702933 19/12/2022 Vennila 2930002WL053237 Vennila 00176 IDIB000K031 690 690 Processed 01/02/2023 018558461 Vennila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-020-004/1191
(Maarichettilli) 		2930002000NRG23191220221702934 19/12/2022 Vaithegi 2930002WL053237 Vaithegi 00176 IDIB000K031 460 460 Processed 01/02/2023 018558461 Vaithegi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-006/1122
(Maarichettilli) 		2930002000NRG23191220221702944 19/12/2022 Eshwari 2930002WL053237 Eshwari 00176 IDIB000K031 690 690 Processed 01/02/2023 018558461 Eshwari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-020-013/1215
(Maarichettilli) 		2930002000NRG23191220221702962 19/12/2022 Valarmathi 2930002WL053237 Valarmathi 00176 IDIB000K031 690 690 Processed 01/02/2023 018558461 Valarmathi INDIAN BANK(607105)
SubTotal 3450 3450
9 KAVERIPATTANAM TN-30-002-020-001/1098
(Maarichettilli) 		2930002000NRG23191220221702917 19/12/2022 Deepa 2930002WL053237 Deepa 00176 IDIB000M217 690 690 Processed 01/02/2023 018558461 Deepa INDIAN BANK(607105)
SubTotal 690 690
10 KAVERIPATTANAM TN-30-002-020-001/1108
(Maarichettilli) 		2930002000NRG23191220221702918 19/12/2022 Jayanthi 2930002WL053237 Jayanthi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Jayanthi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-020-001/1121
(Maarichettilli) 		2930002000NRG23191220221702919 19/12/2022 Vinothini 2930002WL053237 Vinothini 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Vinothini CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-020-001/1170
(Maarichettilli) 		2930002000NRG23191220221702921 19/12/2022 Sivakumar 2930002WL053237 Sivakumar 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 Sivakumar HDFC BANK LTD(607152)
13 KAVERIPATTANAM TN-30-002-020-001/152-A
(Maarichettilli) 		2930002000NRG23191220221702923 19/12/2022 Anbalagan 2930002WL053237 Anbalagan 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Anbalagan INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-001/357-A
(Maarichettilli) 		2930002000NRG23191220221702924 19/12/2022 govindan 2930002WL053237 govindan 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 govindan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23191220221702928 19/12/2022 Chandhiramathi 2930002WL053237 Chandhiramathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-020-004/1134
(Maarichettilli) 		2930002000NRG23191220221702929 19/12/2022 Radha 2930002WL053237 Radha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Radha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-004/716
(Maarichettilli) 		2930002000NRG23191220221702936 19/12/2022 Chandraleka 2930002WL053237 Chandraleka 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-020-006/1074
(Maarichettilli) 		2930002000NRG23191220221702937 19/12/2022 peruma 2930002WL053237 peruma 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 peruma INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-006/1075
(Maarichettilli) 		2930002000NRG23191220221702938 19/12/2022 eswari 2930002WL053237 eswari 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 eswari INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-006/1082
(Maarichettilli) 		2930002000NRG23191220221702940 19/12/2022 sudha 2930002WL053237 sudha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 sudha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-006/1083
(Maarichettilli) 		2930002000NRG23191220221702941 19/12/2022 Ananthi 2930002WL053237 Ananthi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Ananthi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-006/1107
(Maarichettilli) 		2930002000NRG23191220221702942 19/12/2022 Lakshmi 2930002WL053237 Lakshmi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-006/1111
(Maarichettilli) 		2930002000NRG23191220221702943 19/12/2022 Rani 2930002WL053237 Rani 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Rani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-020-006/1123
(Maarichettilli) 		2930002000NRG23191220221702945 19/12/2022 Muthuvedi 2930002WL053237 Muthuvedi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Muthuvedi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-006/1139
(Maarichettilli) 		2930002000NRG23191220221702946 19/12/2022 Perumal 2930002WL053237 Perumal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Perumal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-006/1146
(Maarichettilli) 		2930002000NRG23191220221702948 19/12/2022 Rani 2930002WL053237 Rani 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-006/316-B
(Maarichettilli) 		2930002000NRG23191220221702949 19/12/2022 rajammal 2930002WL053237 rajammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 rajammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-007/1045
(Maarichettilli) 		2930002000NRG23191220221702950 19/12/2022 Gowrammal 2930002WL053237 Gowrammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Gowrammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-012/1014
(Maarichettilli) 		2930002000NRG23191220221702952 19/12/2022 Muniyammal 2930002WL053237 Muniyammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-012/1032
(Maarichettilli) 		2930002000NRG23191220221702953 19/12/2022 Laskhmi 2930002WL053237 Laskhmi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Laskhmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-013/1018
(Maarichettilli) 		2930002000NRG23191220221702955 19/12/2022 Anitha 2930002WL053237 Anitha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Anitha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-013/1078
(Maarichettilli) 		2930002000NRG23191220221702956 19/12/2022 chitra 2930002WL053237 chitra 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 chitra CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-020-013/1096
(Maarichettilli) 		2930002000NRG23191220221702957 19/12/2022 Sudha 2930002WL053237 Sudha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Sudha CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-020-013/1100
(Maarichettilli) 		2930002000NRG23191220221702958 19/12/2022 Amirdha 2930002WL053237 Amirdha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Amirdha INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-013/1101
(Maarichettilli) 		2930002000NRG23191220221702959 19/12/2022 Kannammal 2930002WL053237 Kannammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Kannammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-013/1109
(Maarichettilli) 		2930002000NRG23191220221702960 19/12/2022 Thilakavathi 2930002WL053237 Thilakavathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Thilakavathi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-020-013/1176
(Maarichettilli) 		2930002000NRG23191220221702961 19/12/2022 Seetha 2930002WL053237 Seetha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Seetha CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-020-013/758
(Maarichettilli) 		2930002000NRG23191220221702963 19/12/2022 Chandra 2930002WL053237 Chandra 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/142
(Maarichettilli) 		2930002000NRG23191220221702964 19/12/2022 DHANALAKSMI 2930002WL053237 DHANALAKSMI 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 DHANALAKSMI INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/143
(Maarichettilli) 		2930002000NRG23191220221702965 19/12/2022 RAJENDHIRAN 2930002WL053237 RAJENDHIRAN 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/151
(Maarichettilli) 		2930002000NRG23191220221702966 19/12/2022 MADHAMMAL 2930002WL053237 MADHAMMAL 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 MADHAMMAL INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/206
(Maarichettilli) 		2930002000NRG23191220221702967 19/12/2022 Sumathi 2930002WL053237 Sumathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/207
(Maarichettilli) 		2930002000NRG23191220221702968 19/12/2022 Vijaya 2930002WL053237 Vijaya 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Vijaya PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-020-020/210
(Maarichettilli) 		2930002000NRG23191220221702969 19/12/2022 Mangai 2930002WL053237 Mangai 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Mangai INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/212
(Maarichettilli) 		2930002000NRG23191220221702970 19/12/2022 GANDHI 2930002WL053237 GANDHI 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 GANDHI INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/244
(Maarichettilli) 		2930002000NRG23191220221702971 19/12/2022 Rajendhiran 2930002WL053237 Rajendhiran 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Rajendhiran INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/247
(Maarichettilli) 		2930002000NRG23191220221702972 19/12/2022 RANI 2930002WL053237 RANI 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 RANI INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-020-020/253
(Maarichettilli) 		2930002000NRG23191220221702973 19/12/2022 Vijaya 2930002WL053237 Vijaya 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Vijaya INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-020-020/265
(Maarichettilli) 		2930002000NRG23191220221702974 19/12/2022 KALPANA 2930002WL053237 KALPANA 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 KALPANA PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-020-020/267
(Maarichettilli) 		2930002000NRG23191220221702975 19/12/2022 Sinnapapa 2930002WL053237 Sinnapapa 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Sinnapapa INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/272
(Maarichettilli) 		2930002000NRG23191220221702976 19/12/2022 SARASU 2930002WL053237 SARASU 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 SARASU CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-020-020/274
(Maarichettilli) 		2930002000NRG23191220221702977 19/12/2022 Kanagammal 2930002WL053237 Kanagammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Kanagammal INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/275
(Maarichettilli) 		2930002000NRG23191220221702978 19/12/2022 Madhu 2930002WL053237 Madhu 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-020-020/276
(Maarichettilli) 		2930002000NRG23191220221702979 19/12/2022 Arunachalam 2930002WL053237 Arunachalam 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Arunachalam PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-020-020/279
(Maarichettilli) 		2930002000NRG23191220221702980 19/12/2022 Barathi 2930002WL053237 Barathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Barathi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-020-020/281
(Maarichettilli) 		2930002000NRG23191220221702981 19/12/2022 Pushpalatha 2930002WL053237 Pushpalatha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Pushpalatha PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-020-020/282
(Maarichettilli) 		2930002000NRG23191220221702982 19/12/2022 Chinnathai 2930002WL053237 Chinnathai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAVERIPATTANAM TN-30-002-020-020/287
(Maarichettilli) 		2930002000NRG23191220221702984 19/12/2022 Amudha 2930002WL053237 Amudha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Amudha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-020-020/287
(Maarichettilli) 		2930002000NRG23191220221702983 19/12/2022 Sakthivel 2930002WL053237 Sakthivel 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Sakthivel INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-020/288
(Maarichettilli) 		2930002000NRG23191220221702985 19/12/2022 Indhira 2930002WL053237 Indhira 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Indhira PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-020-020/289
(Maarichettilli) 		2930002000NRG23191220221702986 19/12/2022 Kuppammal 2930002WL053237 Kuppammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Kuppammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-020-020/291
(Maarichettilli) 		2930002000NRG23191220221702987 19/12/2022 Lalitha 2930002WL053237 Lalitha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Lalitha INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-020-020/293
(Maarichettilli) 		2930002000NRG23191220221702988 19/12/2022 SENNAMMAL 2930002WL053237 SENNAMMAL 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 SENNAMMAL INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-020-020/294
(Maarichettilli) 		2930002000NRG23191220221702989 19/12/2022 Jayalaksmi 2930002WL053237 Jayalaksmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Jayalaksmi INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-020-020/295
(Maarichettilli) 		2930002000NRG23191220221702990 19/12/2022 Pottiyammal 2930002WL053237 Pottiyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Pottiyammal CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-020-020/296
(Maarichettilli) 		2930002000NRG23191220221702991 19/12/2022 Jothimani 2930002WL053237 Jothimani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Jothimani INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-020-020/298
(Maarichettilli) 		2930002000NRG23191220221702992 19/12/2022 BUTTAMMAL 2930002WL053237 BUTTAMMAL 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 BUTTAMMAL INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-020-020/299
(Maarichettilli) 		2930002000NRG23191220221702993 19/12/2022 RAJA 2930002WL053237 RAJA 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 RAJA INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-020-020/300
(Maarichettilli) 		2930002000NRG23191220221702994 19/12/2022 Arulmani 2930002WL053237 Arulmani 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Arulmani INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-020-020/303
(Maarichettilli) 		2930002000NRG23191220221702995 19/12/2022 Parvathi 2930002WL053237 Parvathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Parvathi CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-020-020/305
(Maarichettilli) 		2930002000NRG23191220221702996 19/12/2022 Murugammal 2930002WL053237 Murugammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Murugammal INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-020-020/306
(Maarichettilli) 		2930002000NRG23191220221702997 19/12/2022 Panjalai 2930002WL053237 Panjalai 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Panjalai INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-020-020/308
(Maarichettilli) 		2930002000NRG23191220221702998 19/12/2022 Lingammal 2930002WL053237 Lingammal 00177 IOBA0000968 690 690 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KAVERIPATTANAM TN-30-002-020-020/315
(Maarichettilli) 		2930002000NRG23191220221703000 19/12/2022 SELVAMMAL 2930002WL053237 SELVAMMAL 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 SELVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAVERIPATTANAM TN-30-002-020-020/325
(Maarichettilli) 		2930002000NRG23191220221703001 19/12/2022 Muniammal 2930002WL053237 Muniammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Muniammal INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-020-020/334
(Maarichettilli) 		2930002000NRG23191220221703002 19/12/2022 Thulasiyammal 2930002WL053237 Thulasiyammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Thulasiyammal INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-020-020/336
(Maarichettilli) 		2930002000NRG23191220221703005 19/12/2022 MALLIGA 2930002WL053237 MALLIGA 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 MALLIGA INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-020-020/338
(Maarichettilli) 		2930002000NRG23191220221703006 19/12/2022 Madhu 2930002WL053237 Madhu 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Madhu INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-020-020/339
(Maarichettilli) 		2930002000NRG23191220221703007 19/12/2022 Senthamarai 2930002WL053237 Senthamarai 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Senthamarai INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-020-020/340
(Maarichettilli) 		2930002000NRG23191220221703008 19/12/2022 Ponnusamy 2930002WL053237 Ponnusamy 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Ponnusamy INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-020-020/342
(Maarichettilli) 		2930002000NRG23191220221703009 19/12/2022 MADHAMMAL 2930002WL053237 MADHAMMAL 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 MADHAMMAL INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-020-020/343
(Maarichettilli) 		2930002000NRG23191220221703010 19/12/2022 TAMILARASI 2930002WL053237 TAMILARASI 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 TAMILARASI CANARA BANK(508532)
83 KAVERIPATTANAM TN-30-002-020-020/346
(Maarichettilli) 		2930002000NRG23191220221703011 19/12/2022 PALANIYAMMAL 2930002WL053237 PALANIYAMMAL 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 PALANIYAMMAL CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-020-020/347
(Maarichettilli) 		2930002000NRG23191220221703012 19/12/2022 Kalaivani 2930002WL053237 Kalaivani 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Kalaivani INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-020-020/349
(Maarichettilli) 		2930002000NRG23191220221703013 19/12/2022 PUSPHAVENI 2930002WL053237 PUSPHAVENI 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 PUSPHAVENI INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-020-020/350
(Maarichettilli) 		2930002000NRG23191220221703014 19/12/2022 Sangeetha 2930002WL053237 Sangeetha 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Sangeetha INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-020-020/351
(Maarichettilli) 		2930002000NRG23191220221703015 19/12/2022 Chandra 2930002WL053237 Chandra 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-020-020/352
(Maarichettilli) 		2930002000NRG23191220221703016 19/12/2022 CHITHRA 2930002WL053237 CHITHRA 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 CHITHRA INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-020-020/355
(Maarichettilli) 		2930002000NRG23191220221703017 19/12/2022 KAVITHA 2930002WL053237 KAVITHA 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 KAVITHA PALLAVAN GRAMA BANK(607052)
90 KAVERIPATTANAM TN-30-002-020-020/356
(Maarichettilli) 		2930002000NRG23191220221703018 19/12/2022 Mayavan 2930002WL053237 Mayavan 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Mayavan INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-020-020/361
(Maarichettilli) 		2930002000NRG23191220221703019 19/12/2022 Vediyammal 2930002WL053237 Vediyammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Vediyammal INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-020-020/363
(Maarichettilli) 		2930002000NRG23191220221703020 19/12/2022 Valarmathi 2930002WL053237 Valarmathi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Valarmathi INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-020-020/364
(Maarichettilli) 		2930002000NRG23191220221703021 19/12/2022 Lakshmi 2930002WL053237 Lakshmi 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-020-020/369
(Maarichettilli) 		2930002000NRG23191220221703022 19/12/2022 Muniyammal 2930002WL053237 Muniyammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-020-020/372
(Maarichettilli) 		2930002000NRG23191220221703023 19/12/2022 Mageswari 2930002WL053237 Mageswari 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Mageswari INDIAN OVERSEAS BANK(508541)
96 KAVERIPATTANAM TN-30-002-020-020/373
(Maarichettilli) 		2930002000NRG23191220221703024 19/12/2022 Arumugam 2930002WL053237 Arumugam 00177 IOBA0000968 690 690 Processed 01/02/2023 018558461 Arumugam INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-020-020/374
(Maarichettilli) 		2930002000NRG23191220221703025 19/12/2022 NAGAMMAL 2930002WL053237 NAGAMMAL 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 NAGAMMAL PALLAVAN GRAMA BANK(607052)
98 KAVERIPATTANAM TN-30-002-020-020/375
(Maarichettilli) 		2930002000NRG23191220221703026 19/12/2022 Murugammal 2930002WL053237 Murugammal 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Murugammal CANARA BANK(508532)
99 KAVERIPATTANAM TN-30-002-020-020/379
(Maarichettilli) 		2930002000NRG23191220221703027 19/12/2022 CHINTHAMANI 2930002WL053237 CHINTHAMANI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-020-020/380
(Maarichettilli) 		2930002000NRG23191220221703028 19/12/2022 Yasodha 2930002WL053237 Yasodha 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Yasodha INDIAN OVERSEAS BANK(508541)
101 KAVERIPATTANAM TN-30-002-020-020/387
(Maarichettilli) 		2930002000NRG23191220221703029 19/12/2022 Jayanthi 2930002WL053237 Jayanthi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Jayanthi INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-020-020/391
(Maarichettilli) 		2930002000NRG23191220221703030 19/12/2022 Padhmini 2930002WL053237 Padhmini 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Padhmini CANARA BANK(508532)
103 KAVERIPATTANAM TN-30-002-020-020/406
(Maarichettilli) 		2930002000NRG23191220221703031 19/12/2022 RANI 2930002WL053237 RANI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 RANI CANARA BANK(508532)
104 KAVERIPATTANAM TN-30-002-020-020/555-C
(Maarichettilli) 		2930002000NRG23191220221703032 19/12/2022 Periyasamy 2930002WL053237 Periyasamy 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Periyasamy PALLAVAN GRAMA BANK(607052)
105 KAVERIPATTANAM TN-30-002-020-020/577
(Maarichettilli) 		2930002000NRG23191220221703033 19/12/2022 KRISHNAVENI 2930002WL053237 KRISHNAVENI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-020-020/599
(Maarichettilli) 		2930002000NRG23191220221703034 19/12/2022 Selvarani 2930002WL053237 Selvarani 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Selvarani CANARA BANK(508532)
107 KAVERIPATTANAM TN-30-002-020-020/601
(Maarichettilli) 		2930002000NRG23191220221703035 19/12/2022 Lakhmi 2930002WL053237 Lakhmi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Lakhmi PALLAVAN GRAMA BANK(607052)
108 KAVERIPATTANAM TN-30-002-020-020/627
(Maarichettilli) 		2930002000NRG23191220221703036 19/12/2022 Jayalakshmi 2930002WL053237 Jayalakshmi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-020-020/677
(Maarichettilli) 		2930002000NRG23191220221703037 19/12/2022 PARIMALA 2930002WL053237 PARIMALA 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 PARIMALA INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-020-020/681
(Maarichettilli) 		2930002000NRG23191220221703038 19/12/2022 Saraswathi 2930002WL053237 Saraswathi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-020-020/690
(Maarichettilli) 		2930002000NRG23191220221703039 19/12/2022 LALITHA 2930002WL053237 LALITHA 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 LALITHA INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-020-020/693
(Maarichettilli) 		2930002000NRG23191220221703040 19/12/2022 Sangeetha 2930002WL053237 Sangeetha 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 Sangeetha CANARA BANK(508532)
113 KAVERIPATTANAM TN-30-002-020-020/696
(Maarichettilli) 		2930002000NRG23191220221703041 19/12/2022 Maheshwari 2930002WL053237 Maheshwari 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Maheshwari PALLAVAN GRAMA BANK(607052)
114 KAVERIPATTANAM TN-30-002-020-020/701
(Maarichettilli) 		2930002000NRG23191220221703042 19/12/2022 KANMANI 2930002WL053237 KANMANI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 KANMANI INDIAN BANK(607105)
115 KAVERIPATTANAM TN-30-002-020-020/733
(Maarichettilli) 		2930002000NRG23191220221703043 19/12/2022 AMARAVATHI 2930002WL053237 AMARAVATHI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 AMARAVATHI PALLAVAN GRAMA BANK(607052)
116 KAVERIPATTANAM TN-30-002-020-020/864
(Maarichettilli) 		2930002000NRG23191220221703044 19/12/2022 Saraswathi 2930002WL053237 Saraswathi 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
117 KAVERIPATTANAM TN-30-002-020-020/870
(Maarichettilli) 		2930002000NRG23191220221703045 19/12/2022 Thavamani 2930002WL053237 Thavamani 00177 IOBA0000968 460 460 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KAVERIPATTANAM TN-30-002-020-020/9
(Maarichettilli) 		2930002000NRG23191220221703046 19/12/2022 Jothi 2930002WL053237 Jothi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Jothi INDIAN BANK(607105)
119 KAVERIPATTANAM TN-30-002-020-020/980-C
(Maarichettilli) 		2930002000NRG23191220221703047 19/12/2022 KALAYARASI 2930002WL053237 KALAYARASI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAVERIPATTANAM TN-30-002-020-020/982-C
(Maarichettilli) 		2930002000NRG23191220221703048 19/12/2022 SANGEETHA 2930002WL053237 SANGEETHA 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAVERIPATTANAM TN-30-002-020-020/987
(Maarichettilli) 		2930002000NRG23191220221703049 19/12/2022 Appurubam 2930002WL053237 Appurubam 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Appurubam INDIAN OVERSEAS BANK(508541)
122 KAVERIPATTANAM TN-30-002-020-020/987
(Maarichettilli) 		2930002000NRG23191220221703050 19/12/2022 KATHIRAVAN 2930002WL053237 KATHIRAVAN 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 KATHIRAVAN STATE BANK OF INDIA(508548)
123 KAVERIPATTANAM TN-30-002-020-022/1066
(Maarichettilli) 		2930002000NRG23191220221703052 19/12/2022 Madhammal 2930002WL053237 Madhammal 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 Madhammal INDIAN OVERSEAS BANK(508541)
124 KAVERIPATTANAM TN-30-002-020-022/1066
(Maarichettilli) 		2930002000NRG23191220221703051 19/12/2022 Ramalingam 2930002WL053237 Ramalingam 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Ramalingam INDIAN OVERSEAS BANK(508541)
125 KAVERIPATTANAM TN-30-002-020-022/1097
(Maarichettilli) 		2930002000NRG23191220221703053 19/12/2022 Vaitheeshvari 2930002WL053237 Vaitheeshvari 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Vaitheeshvari INDIAN OVERSEAS BANK(508541)
126 KAVERIPATTANAM TN-30-002-020-022/626
(Maarichettilli) 		2930002000NRG23191220221703055 19/12/2022 Sivan 2930002WL053237 Sivan 00177 IOBA0000968 230 230 Processed 01/02/2023 018558461 Sivan INDIAN OVERSEAS BANK(508541)
127 KAVERIPATTANAM TN-30-002-020-023/814-B
(Maarichettilli) 		2930002000NRG23191220221703056 19/12/2022 VIJAYALAKSMI 2930002WL053237 VIJAYALAKSMI 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 VIJAYALAKSMI INDIAN OVERSEAS BANK(508541)
128 KAVERIPATTANAM TN-30-002-020-023/991-A
(Maarichettilli) 		2930002000NRG23191220221703057 19/12/2022 Kanaga 2930002WL053237 Kanaga 00177 IOBA0000968 460 460 Processed 01/02/2023 018558461 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 75210 75210
129 KAVERIPATTANAM TN-30-002-020-020/335
(Maarichettilli) 		2930002000NRG23191220221703003 19/12/2022 Malliga 2930002WL053237 Malliga 00177 IOBA0001030 690 690 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
130 KAVERIPATTANAM TN-30-002-020-022/1110
(Maarichettilli) 		2930002000NRG23191220221703054 19/12/2022 Santhiya 2930002WL053237 Santhiya 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Santhiya INDIAN BANK(607105)
131 KAVERIPATTANAM TN-30-002-020-001/1202
(Maarichettilli) 		2930002000NRG23191220221702922 19/12/2022 Pachiyammal 2930002WL053237 Pachiyammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Pachiyammal PALLAVAN GRAMA BANK(607052)
132 KAVERIPATTANAM TN-30-002-020-004/1168
(Maarichettilli) 		2930002000NRG23191220221702930 19/12/2022 Divya 2930002WL053237 Divya 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Divya INDIAN OVERSEAS BANK(508541)
133 KAVERIPATTANAM TN-30-002-020-004/1224
(Maarichettilli) 		2930002000NRG23191220221702935 19/12/2022 Prakash 2930002WL053237 Prakash 00701 IDIB0PLB001 230 230 Rejected 06/02/2023 018558461 Account closed
134 KAVERIPATTANAM TN-30-002-020-007/1169
(Maarichettilli) 		2930002000NRG23191220221702951 19/12/2022 Vidya 2930002WL053237 Vidya 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Vidya CANARA BANK(508532)
135 KAVERIPATTANAM TN-30-002-020-020/335
(Maarichettilli) 		2930002000NRG23191220221703004 19/12/2022 Kumar 2930002WL053237 Kumar 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 Kumar PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
Total 83720 83720

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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_1305602 Canara Bank CNRB0016172 Nagarasampatti 690
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Indian Bank IDIB000K031 KAVERIPATNAM 3450
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Indian Bank IDIB000M217 kaveripattnam 690
4 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Indian Overseas Bank IOBA0000968 THIMMAPURAM 75210
5 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 690
6 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Pallavan Grama Bank IDIB0PLB001 Velampatti 460
7 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 230
8 KAVERIPATTANAM TN2930002_191222APB_FTO_1305602 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2300

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