Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615184
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-30-002-006-002/893
(Barur) 		2930002000NRG23030320232191374 03/03/2023 Pushpa 2930002WL063685 Pushpa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Pushpa PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-006-003/873
(Barur) 		2930002000NRG23030320232191375 03/03/2023 Tamilselvi 2930002WL063685 Tamilselvi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-006-006/1
(Barur) 		2930002000NRG23030320232191376 03/03/2023 Selvi 2930002WL063685 Selvi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-006-006/1000
(Barur) 		2930002000NRG23030320232191377 03/03/2023 Jothi 2930002WL063685 Jothi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-006-006/1006
(Barur) 		2930002000NRG23030320232191378 03/03/2023 Sagunthala 2930002WL063685 Sagunthala 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Sagunthala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-006-006/1008
(Barur) 		2930002000NRG23030320232191379 03/03/2023 Mery Stella 2930002WL063685 Mery Stella 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Mery Stella INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-006-006/1030
(Barur) 		2930002000NRG23030320232191380 03/03/2023 Magaboop SAbi 2930002WL063685 Magaboop SAbi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Magaboop SAbi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-006-006/1042
(Barur) 		2930002000NRG23030320232191381 03/03/2023 Sandhiya 2930002WL063685 Sandhiya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sandhiya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-006-006/1046
(Barur) 		2930002000NRG23030320232191382 03/03/2023 Punithavathi 2930002WL063685 Punithavathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Punithavathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-006-006/1056
(Barur) 		2930002000NRG23030320232191383 03/03/2023 Sobitha 2930002WL063685 Sobitha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sobitha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-006-006/106
(Barur) 		2930002000NRG23030320232191384 03/03/2023 Unnamalai 2930002WL063685 Unnamalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Unnamalai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-006-006/108
(Barur) 		2930002000NRG23030320232191385 03/03/2023 Parvathi 2930002WL063685 Parvathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Parvathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-006-006/109
(Barur) 		2930002000NRG23030320232191386 03/03/2023 Ponniyammal 2930002WL063685 Ponniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Ponniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-006-006/113
(Barur) 		2930002000NRG23030320232191387 03/03/2023 Malar 2930002WL063685 Malar 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Malar INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-006-006/128
(Barur) 		2930002000NRG23030320232191388 03/03/2023 Elamathi 2930002WL063685 Elamathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Elamathi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-006-006/131
(Barur) 		2930002000NRG23030320232191389 03/03/2023 Jaya 2930002WL063685 Jaya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Jaya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-006-006/19
(Barur) 		2930002000NRG23030320232191390 03/03/2023 Mari 2930002WL063685 Mari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-006-006/20
(Barur) 		2930002000NRG23030320232191391 03/03/2023 Rani 2930002WL063685 Rani 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-006-006/214
(Barur) 		2930002000NRG23030320232191392 03/03/2023 Gowrammal 2930002WL063685 Gowrammal 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-006-006/220
(Barur) 		2930002000NRG23030320232191393 03/03/2023 Sarpoon 2930002WL063685 Sarpoon 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sarpoon INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-006-006/249
(Barur) 		2930002000NRG23030320232191394 03/03/2023 Ambika 2930002WL063685 Ambika 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Ambika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-006-006/267
(Barur) 		2930002000NRG23030320232191395 03/03/2023 Malliga 2930002WL063685 Malliga 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Malliga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-006-006/269
(Barur) 		2930002000NRG23030320232191396 03/03/2023 Vasanthi 2930002WL063685 Vasanthi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Vasanthi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-006-006/280-B
(Barur) 		2930002000NRG23030320232191397 03/03/2023 Sakkubai 2930002WL063685 Sakkubai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sakkubai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-006-006/284
(Barur) 		2930002000NRG23030320232191398 03/03/2023 Sathya 2930002WL063685 Sathya 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KAVERIPATTANAM TN-30-002-006-006/343
(Barur) 		2930002000NRG23030320232191399 03/03/2023 Kannammal 2930002WL063685 Kannammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-006-006/395
(Barur) 		2930002000NRG23030320232191400 03/03/2023 Kalaiselvi 2930002WL063685 Kalaiselvi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Kalaiselvi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-006-006/398
(Barur) 		2930002000NRG23030320232191401 03/03/2023 Ramjaan 2930002WL063685 Ramjaan 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Ramjaan CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-006-006/42-A
(Barur) 		2930002000NRG23030320232191402 03/03/2023 anathi 2930002WL063685 anathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 anathi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-006-006/440
(Barur) 		2930002000NRG23030320232191403 03/03/2023 Nandhini 2930002WL063685 Nandhini 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Nandhini INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-006-006/441
(Barur) 		2930002000NRG23030320232191404 03/03/2023 Saranya 2930002WL063685 Saranya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Saranya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-006-006/446
(Barur) 		2930002000NRG23030320232191405 03/03/2023 Gowrammal 2930002WL063685 Gowrammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-006-006/448
(Barur) 		2930002000NRG23030320232191406 03/03/2023 Amaravathi 2930002WL063685 Amaravathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Amaravathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-006-006/453
(Barur) 		2930002000NRG23030320232191407 03/03/2023 Jothi 2930002WL063685 Jothi 00176 IDIB000B012 230 230 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-006-006/454
(Barur) 		2930002000NRG23030320232191408 03/03/2023 Chinnapillai 2930002WL063685 Chinnapillai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chinnapillai INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-006-006/457
(Barur) 		2930002000NRG23030320232191409 03/03/2023 Mala 2930002WL063685 Mala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mala INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-006-006/458
(Barur) 		2930002000NRG23030320232191410 03/03/2023 Lakshmi 2930002WL063685 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-006-006/469
(Barur) 		2930002000NRG23030320232191411 03/03/2023 Amutha 2930002WL063685 Amutha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-006-006/471
(Barur) 		2930002000NRG23030320232191412 03/03/2023 Chitra 2930002WL063685 Chitra 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-006-006/473
(Barur) 		2930002000NRG23030320232191413 03/03/2023 Amsha 2930002WL063685 Amsha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Amsha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-006-006/474
(Barur) 		2930002000NRG23030320232191414 03/03/2023 Mruugammal 2930002WL063685 Mruugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mruugammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-006-006/476
(Barur) 		2930002000NRG23030320232191415 03/03/2023 Vijaya 2930002WL063685 Vijaya 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-006-006/48
(Barur) 		2930002000NRG23030320232191416 03/03/2023 Madhammal 2930002WL063685 Madhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Madhammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-006-006/481
(Barur) 		2930002000NRG23030320232191417 03/03/2023 Lakshmi 2930002WL063685 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-006-006/484
(Barur) 		2930002000NRG23030320232191418 03/03/2023 Gowrammal 2930002WL063685 Gowrammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-006-006/487
(Barur) 		2930002000NRG23030320232191419 03/03/2023 Gowri 2930002WL063685 Gowri 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-006-006/488
(Barur) 		2930002000NRG23030320232191420 03/03/2023 Akki 2930002WL063685 Akki 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Akki INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-006-006/49
(Barur) 		2930002000NRG23030320232191421 03/03/2023 Selvi 2930002WL063685 Selvi 00176 IDIB000B012 920 920 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-006-006/491
(Barur) 		2930002000NRG23030320232191422 03/03/2023 Sathiya 2930002WL063685 Sathiya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sathiya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-006-006/492
(Barur) 		2930002000NRG23030320232191423 03/03/2023 Rajammal 2930002WL063685 Rajammal 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730741 Rajammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-006-006/493
(Barur) 		2930002000NRG23030320232191424 03/03/2023 Govindammal 2930002WL063685 Govindammal 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Govindammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-006-006/495
(Barur) 		2930002000NRG23030320232191425 03/03/2023 Panjalai 2930002WL063685 Panjalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Panjalai INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-006-006/499
(Barur) 		2930002000NRG23030320232191426 03/03/2023 Malliga 2930002WL063685 Malliga 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Malliga INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-006-006/50
(Barur) 		2930002000NRG23030320232191427 03/03/2023 Gowri 2930002WL063685 Gowri 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-006-006/502
(Barur) 		2930002000NRG23030320232191428 03/03/2023 Lakshmi 2930002WL063685 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-006-006/505
(Barur) 		2930002000NRG23030320232191429 03/03/2023 Gowrammal 2930002WL063685 Gowrammal 00176 IDIB000B012 920 920 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-006-006/506
(Barur) 		2930002000NRG23030320232191430 03/03/2023 Muniammal 2930002WL063685 Muniammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Muniammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-006-006/507
(Barur) 		2930002000NRG23030320232191431 03/03/2023 Thilagam 2930002WL063685 Thilagam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Thilagam INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-006-006/509
(Barur) 		2930002000NRG23030320232191432 03/03/2023 Panjalai 2930002WL063685 Panjalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Panjalai INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-006-006/512
(Barur) 		2930002000NRG23030320232191433 03/03/2023 Kannayiram 2930002WL063685 Kannayiram 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Kannayiram INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-006-006/515
(Barur) 		2930002000NRG23030320232191434 03/03/2023 Mariyammal 2930002WL063685 Mariyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-006-006/518
(Barur) 		2930002000NRG23030320232191435 03/03/2023 Rukkumani 2930002WL063685 Rukkumani 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Rukkumani INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-006-006/519
(Barur) 		2930002000NRG23030320232191436 03/03/2023 Vasantha 2930002WL063685 Vasantha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-006-006/521
(Barur) 		2930002000NRG23030320232191437 03/03/2023 Santha 2930002WL063685 Santha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Santha INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-006-006/528
(Barur) 		2930002000NRG23030320232191438 03/03/2023 Madhu 2930002WL063685 Madhu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Madhu INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-006-006/530
(Barur) 		2930002000NRG23030320232191439 03/03/2023 Latha 2930002WL063685 Latha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Latha INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-006-006/531
(Barur) 		2930002000NRG23030320232191440 03/03/2023 Muniyammal 2930002WL063685 Muniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-006-006/533
(Barur) 		2930002000NRG23030320232191441 03/03/2023 Mangai 2930002WL063685 Mangai 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KAVERIPATTANAM TN-30-002-006-006/540
(Barur) 		2930002000NRG23030320232191442 03/03/2023 Anumakkal 2930002WL063685 Anumakkal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Anumakkal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-006-006/542
(Barur) 		2930002000NRG23030320232191443 03/03/2023 Shanthi 2930002WL063685 Shanthi 00176 IDIB000B012 460 460 Processed 31/03/2023 025730741 Shanthi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-006-006/545
(Barur) 		2930002000NRG23030320232191444 03/03/2023 Vijayalakshmi 2930002WL063685 Vijayalakshmi 00176 IDIB000B012 920 920 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-006-006/546
(Barur) 		2930002000NRG23030320232191445 03/03/2023 Nagammal 2930002WL063685 Nagammal 00176 IDIB000B012 1124 1124 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-006-006/549
(Barur) 		2930002000NRG23030320232191446 03/03/2023 Amutha 2930002WL063685 Amutha 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-006-006/552
(Barur) 		2930002000NRG23030320232191447 03/03/2023 Gowrammal 2930002WL063685 Gowrammal 00176 IDIB000B012 230 230 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-006-006/553
(Barur) 		2930002000NRG23030320232191448 03/03/2023 Ashwarya 2930002WL063685 Ashwarya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Ashwarya INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-006-006/563
(Barur) 		2930002000NRG23030320232191449 03/03/2023 Ganasundari 2930002WL063685 Ganasundari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Ganasundari INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-006-006/574
(Barur) 		2930002000NRG23030320232191450 03/03/2023 Murugammal 2930002WL063685 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Murugammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-006-006/575
(Barur) 		2930002000NRG23030320232191451 03/03/2023 Chinna azhagi 2930002WL063685 Chinna azhagi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chinna azhagi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-006-006/581
(Barur) 		2930002000NRG23030320232191452 03/03/2023 Jagatha 2930002WL063685 Jagatha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Jagatha INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-006-006/584-A
(Barur) 		2930002000NRG23030320232191453 03/03/2023 Chandra 2930002WL063685 Chandra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-006-006/592
(Barur) 		2930002000NRG23030320232191454 03/03/2023 Vasanthi 2930002WL063685 Vasanthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Vasanthi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-006-006/593
(Barur) 		2930002000NRG23030320232191455 03/03/2023 Lakshmi 2930002WL063685 Lakshmi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-006-006/60
(Barur) 		2930002000NRG23030320232191456 03/03/2023 Manga 2930002WL063685 Manga 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Manga INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-006-006/601
(Barur) 		2930002000NRG23030320232191457 03/03/2023 Krishnaveni 2930002WL063685 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-006-006/608
(Barur) 		2930002000NRG23030320232191458 03/03/2023 Govindammal 2930002WL063685 Govindammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Govindammal INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-006-006/618-C
(Barur) 		2930002000NRG23030320232191459 03/03/2023 Jyothi 2930002WL063685 Jyothi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Jyothi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-006-006/627-A
(Barur) 		2930002000NRG23030320232191460 03/03/2023 Chinnapappa 2930002WL063685 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chinnapappa INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-006-006/630
(Barur) 		2930002000NRG23030320232191461 03/03/2023 Uma 2930002WL063685 Uma 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-006-006/640
(Barur) 		2930002000NRG23030320232191462 03/03/2023 Magalakshmi 2930002WL063685 Magalakshmi 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730741 Magalakshmi INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-006-006/656
(Barur) 		2930002000NRG23030320232191463 03/03/2023 Nirmala 2930002WL063685 Nirmala 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730741 Nirmala CANARA BANK(508532)
91 KAVERIPATTANAM TN-30-002-006-006/657-C
(Barur) 		2930002000NRG23030320232191464 03/03/2023 Pattu 2930002WL063685 Pattu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Pattu INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-006-006/657-C
(Barur) 		2930002000NRG23030320232191465 03/03/2023 Rajendiran 2930002WL063685 Rajendiran 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Rajendiran INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-006-006/659
(Barur) 		2930002000NRG23030320232191466 03/03/2023 Murugammal 2930002WL063685 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Murugammal INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-006-006/661
(Barur) 		2930002000NRG23030320232191467 03/03/2023 Madhammal 2930002WL063685 Madhammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Madhammal CANARA BANK(508532)
95 KAVERIPATTANAM TN-30-002-006-006/667
(Barur) 		2930002000NRG23030320232191468 03/03/2023 Deepa 2930002WL063685 Deepa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Deepa INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-006-006/672
(Barur) 		2930002000NRG23030320232191469 03/03/2023 Maragatham 2930002WL063685 Maragatham 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730741 Maragatham CANARA BANK(508532)
97 KAVERIPATTANAM TN-30-002-006-006/675
(Barur) 		2930002000NRG23030320232191470 03/03/2023 Rathinammal 2930002WL063685 Rathinammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Rathinammal INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-006-006/676
(Barur) 		2930002000NRG23030320232191471 03/03/2023 Saroja 2930002WL063685 Saroja 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-006-006/68-A
(Barur) 		2930002000NRG23030320232191472 03/03/2023 Kaliyammal 2930002WL063685 Kaliyammal 00176 IDIB000B012 230 230 Processed 31/03/2023 025730741 Kaliyammal INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-006-006/687
(Barur) 		2930002000NRG23030320232191473 03/03/2023 Saroja 2930002WL063685 Saroja 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-006-006/69
(Barur) 		2930002000NRG23030320232191474 03/03/2023 Nanjammal 2930002WL063685 Nanjammal 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730741 Nanjammal INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-006-006/690
(Barur) 		2930002000NRG23030320232191475 03/03/2023 Manjula 2930002WL063685 Manjula 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-006-006/697
(Barur) 		2930002000NRG23030320232191476 03/03/2023 Kalaimani 2930002WL063685 Kalaimani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Kalaimani INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-006-006/712
(Barur) 		2930002000NRG23030320232191478 03/03/2023 Mahalakshmi 2930002WL063685 Mahalakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-006-006/712
(Barur) 		2930002000NRG23030320232191477 03/03/2023 Murugathal 2930002WL063685 Murugathal 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KAVERIPATTANAM TN-30-002-006-006/714-A
(Barur) 		2930002000NRG23030320232191479 03/03/2023 Suganya 2930002WL063685 Suganya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Suganya INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-006-006/715-C
(Barur) 		2930002000NRG23030320232191480 03/03/2023 Mari 2930002WL063685 Mari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mari INDIAN BANK(607105)
108 KAVERIPATTANAM TN-30-002-006-006/724
(Barur) 		2930002000NRG23030320232191481 03/03/2023 Unnamalai 2930002WL063685 Unnamalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Unnamalai INDIAN BANK(607105)
109 KAVERIPATTANAM TN-30-002-006-006/727
(Barur) 		2930002000NRG23030320232191482 03/03/2023 Geetha 2930002WL063685 Geetha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Geetha INDIAN BANK(607105)
110 KAVERIPATTANAM TN-30-002-006-006/728
(Barur) 		2930002000NRG23030320232191483 03/03/2023 Valli 2930002WL063685 Valli 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Valli INDIAN BANK(607105)
111 KAVERIPATTANAM TN-30-002-006-006/730
(Barur) 		2930002000NRG23030320232191484 03/03/2023 Rani 2930002WL063685 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
112 KAVERIPATTANAM TN-30-002-006-006/736
(Barur) 		2930002000NRG23030320232191485 03/03/2023 Shanthi 2930002WL063685 Shanthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Shanthi INDIAN BANK(607105)
113 KAVERIPATTANAM TN-30-002-006-006/742
(Barur) 		2930002000NRG23030320232191486 03/03/2023 Sangeetha 2930002WL063685 Sangeetha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
114 KAVERIPATTANAM TN-30-002-006-006/745
(Barur) 		2930002000NRG23030320232191487 03/03/2023 Kamala 2930002WL063685 Kamala 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Kamala INDIAN BANK(607105)
115 KAVERIPATTANAM TN-30-002-006-006/752
(Barur) 		2930002000NRG23030320232191488 03/03/2023 Divya 2930002WL063685 Divya 00176 IDIB000B012 460 460 Processed 31/03/2023 025730741 Divya INDIAN BANK(607105)
116 KAVERIPATTANAM TN-30-002-006-006/755
(Barur) 		2930002000NRG23030320232191489 03/03/2023 Pushpa 2930002WL063685 Pushpa 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Pushpa INDIAN BANK(607105)
117 KAVERIPATTANAM TN-30-002-006-006/76
(Barur) 		2930002000NRG23030320232191490 03/03/2023 Govindasamy 2930002WL063685 Govindasamy 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Govindasamy INDIAN BANK(607105)
118 KAVERIPATTANAM TN-30-002-006-006/76
(Barur) 		2930002000NRG23030320232191491 03/03/2023 Poongothai 2930002WL063685 Poongothai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Poongothai INDIAN BANK(607105)
119 KAVERIPATTANAM TN-30-002-006-006/789
(Barur) 		2930002000NRG23030320232191492 03/03/2023 Rani 2930002WL063685 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
120 KAVERIPATTANAM TN-30-002-006-006/799
(Barur) 		2930002000NRG23030320232191493 03/03/2023 Malliga 2930002WL063685 Malliga 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Malliga INDIAN BANK(607105)
121 KAVERIPATTANAM TN-30-002-006-006/804
(Barur) 		2930002000NRG23030320232191494 03/03/2023 Shanthi 2930002WL063685 Shanthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Shanthi INDIAN BANK(607105)
122 KAVERIPATTANAM TN-30-002-006-006/807
(Barur) 		2930002000NRG23030320232191495 03/03/2023 Sulokshna 2930002WL063685 Sulokshna 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sulokshna INDIAN BANK(607105)
123 KAVERIPATTANAM TN-30-002-006-006/824
(Barur) 		2930002000NRG23030320232191496 03/03/2023 Chinnapappa 2930002WL063685 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chinnapappa INDIAN BANK(607105)
124 KAVERIPATTANAM TN-30-002-006-006/833
(Barur) 		2930002000NRG23030320232191497 03/03/2023 Sagunthala 2930002WL063685 Sagunthala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Sagunthala INDIAN BANK(607105)
125 KAVERIPATTANAM TN-30-002-006-006/838
(Barur) 		2930002000NRG23030320232191498 03/03/2023 Mahalakshmi 2930002WL063685 Mahalakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
126 KAVERIPATTANAM TN-30-002-006-006/839
(Barur) 		2930002000NRG23030320232191499 03/03/2023 Taj 2930002WL063685 Taj 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Taj INDIAN BANK(607105)
127 KAVERIPATTANAM TN-30-002-006-006/842
(Barur) 		2930002000NRG23030320232191500 03/03/2023 Chitra 2930002WL063685 Chitra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
128 KAVERIPATTANAM TN-30-002-006-006/845
(Barur) 		2930002000NRG23030320232191501 03/03/2023 Rajeshwari 2930002WL063685 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Rajeshwari INDIAN BANK(607105)
129 KAVERIPATTANAM TN-30-002-006-006/856
(Barur) 		2930002000NRG23030320232191502 03/03/2023 Ashwini 2930002WL063685 Ashwini 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Ashwini INDIAN BANK(607105)
130 KAVERIPATTANAM TN-30-002-006-006/863
(Barur) 		2930002000NRG23030320232191503 03/03/2023 Pongodi 2930002WL063685 Pongodi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Pongodi INDIAN BANK(607105)
131 KAVERIPATTANAM TN-30-002-006-006/867-A
(Barur) 		2930002000NRG23030320232191504 03/03/2023 Mumthaj 2930002WL063685 Mumthaj 00176 IDIB000B012 920 920 Processed 31/03/2023 025730741 Mumthaj INDIAN BANK(607105)
132 KAVERIPATTANAM TN-30-002-006-006/876
(Barur) 		2930002000NRG23030320232191505 03/03/2023 Panjalai 2930002WL063685 Panjalai 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Panjalai INDIAN BANK(607105)
133 KAVERIPATTANAM TN-30-002-006-006/888
(Barur) 		2930002000NRG23030320232191506 03/03/2023 Vithya 2930002WL063685 Vithya 00176 IDIB000B012 690 690 Processed 31/03/2023 025730741 Vithya INDIAN BANK(607105)
134 KAVERIPATTANAM TN-30-002-006-006/89
(Barur) 		2930002000NRG23030320232191507 03/03/2023 Komathi 2930002WL063685 Komathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Komathi INDIAN BANK(607105)
135 KAVERIPATTANAM TN-30-002-006-006/905
(Barur) 		2930002000NRG23030320232191508 03/03/2023 Mallika 2930002WL063685 Mallika 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Mallika INDIAN BANK(607105)
136 KAVERIPATTANAM TN-30-002-006-006/91
(Barur) 		2930002000NRG23030320232191509 03/03/2023 Latha 2930002WL063685 Latha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Latha INDIAN BANK(607105)
137 KAVERIPATTANAM TN-30-002-006-006/928
(Barur) 		2930002000NRG23030320232191510 03/03/2023 Suganthi 2930002WL063685 Suganthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Suganthi INDIAN BANK(607105)
138 KAVERIPATTANAM TN-30-002-006-006/93
(Barur) 		2930002000NRG23030320232191511 03/03/2023 Muthu 2930002WL063685 Muthu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Muthu INDIAN BANK(607105)
139 KAVERIPATTANAM TN-30-002-006-006/944
(Barur) 		2930002000NRG23030320232191512 03/03/2023 Bakiyalakshmi 2930002WL063685 Bakiyalakshmi 00176 IDIB000B012 690 690 Processed 30/03/2023 025730741 Bakiyalakshmi CANARA BANK(508532)
140 KAVERIPATTANAM TN-30-002-006-006/952
(Barur) 		2930002000NRG23030320232191513 03/03/2023 Latha 2930002WL063685 Latha 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730741 Latha INDIAN BANK(607105)
141 KAVERIPATTANAM TN-30-002-006-006/956
(Barur) 		2930002000NRG23030320232191514 03/03/2023 Savithiri 2930002WL063685 Savithiri 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Savithiri INDIAN BANK(607105)
142 KAVERIPATTANAM TN-30-002-006-006/976
(Barur) 		2930002000NRG23030320232191515 03/03/2023 Bangaru 2930002WL063685 Bangaru 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Bangaru INDIAN BANK(607105)
143 KAVERIPATTANAM TN-30-002-006-006/977
(Barur) 		2930002000NRG23030320232191516 03/03/2023 Anarkali 2930002WL063685 Anarkali 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 Anarkali INDIAN BANK(607105)
144 KAVERIPATTANAM TN-30-002-006-008/997
(Barur) 		2930002000NRG23030320232191517 03/03/2023 abirami 2930002WL063685 abirami 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730741 abirami INDIAN BANK(607105)
145 KAVERIPATTANAM TN-30-002-006-009/953
(Barur) 		2930002000NRG23030320232191518 03/03/2023 Mageshwari 2930002WL063685 Mageshwari 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730741 Mageshwari INDIAN BANK(607105)
SubTotal 185274 185274
Total 185274 185274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615184 Indian Bank IDIB000B012 BARUR 185274

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