Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-009-009/819
(Chouttalli) 		2930002000NRG23020920220970495 03/09/2022 Sathyaveni 2930002WL034169 Sathyaveni 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Sathyaveni INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-009-007/1008
(Chouttalli) 		2930002000NRG23020920220970386 03/09/2022 Panchalai 2930002WL034169 Panchalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Panchalai INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-009-007/116-B
(Chouttalli) 		2930002000NRG23020920220970387 03/09/2022 Muniyammal 2930002WL034169 Muniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muniyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-009-007/1363
(Chouttalli) 		2930002000NRG23020920220970388 03/09/2022 Sennammal 2930002WL034169 Sennammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sennammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-007/1502
(Chouttalli) 		2930002000NRG23020920220970389 03/09/2022 Parvathi 2930002WL034169 Parvathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Parvathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-007/1513
(Chouttalli) 		2930002000NRG23020920220970390 03/09/2022 Poongodi 2930002WL034169 Poongodi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Poongodi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-007/277-B
(Chouttalli) 		2930002000NRG23020920220970394 03/09/2022 Poongodi 2930002WL034169 Poongodi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Poongodi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-009-008/1088-B
(Chouttalli) 		2930002000NRG23020920220970396 03/09/2022 Madhammal 2930002WL034169 Madhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-008/1103
(Chouttalli) 		2930002000NRG23020920220970397 03/09/2022 Solachi 2930002WL034169 Solachi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Solachi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-008/1368
(Chouttalli) 		2930002000NRG23020920220970399 03/09/2022 Mani 2930002WL034169 Mani 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 Mani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-008/518-A
(Chouttalli) 		2930002000NRG23020920220970403 03/09/2022 rajammal 2930002WL034169 rajammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 rajammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-008/594-A
(Chouttalli) 		2930002000NRG23020920220970404 03/09/2022 mangai 2930002WL034169 mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 mangai INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-008/627-A
(Chouttalli) 		2930002000NRG23020920220970405 03/09/2022 Nandhini 2930002WL034169 Nandhini 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Nandhini INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-008/629-A
(Chouttalli) 		2930002000NRG23020920220970406 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-008/731-C
(Chouttalli) 		2930002000NRG23020920220970408 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/1015
(Chouttalli) 		2930002000NRG23020920220970409 03/09/2022 Manju 2930002WL034169 Manju 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Manju INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/127
(Chouttalli) 		2930002000NRG23020920220970410 03/09/2022 Parvathi 2930002WL034169 Parvathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Parvathi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/131
(Chouttalli) 		2930002000NRG23020920220970411 03/09/2022 Vasanthi 2930002WL034169 Vasanthi 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Vasanthi UNION BANK OF INDIA(508500)
19 KAVERIPATTANAM TN-30-002-009-009/137
(Chouttalli) 		2930002000NRG23020920220970412 03/09/2022 Sivalakshmi 2930002WL034169 Sivalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sivalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-009-009/138
(Chouttalli) 		2930002000NRG23020920220970413 03/09/2022 Kanniyammal 2930002WL034169 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kanniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-009-009/140
(Chouttalli) 		2930002000NRG23020920220970414 03/09/2022 Murugammal 2930002WL034169 Murugammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-009-009/166
(Chouttalli) 		2930002000NRG23020920220970415 03/09/2022 Raman 2930002WL034169 Raman 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Raman INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/2
(Chouttalli) 		2930002000NRG23020920220970416 03/09/2022 Raji 2930002WL034169 Raji 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Raji INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/204
(Chouttalli) 		2930002000NRG23020920220970417 03/09/2022 Menaka 2930002WL034169 Menaka 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Menaka INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/206
(Chouttalli) 		2930002000NRG23020920220970418 03/09/2022 Mangai 2930002WL034169 Mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Mangai INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-009/235
(Chouttalli) 		2930002000NRG23020920220970419 03/09/2022 Muthu 2930002WL034169 Muthu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-009/237
(Chouttalli) 		2930002000NRG23020920220970421 03/09/2022 Rani 2930002WL034169 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-009/278
(Chouttalli) 		2930002000NRG23020920220970424 03/09/2022 Thulasi 2930002WL034169 Thulasi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Thulasi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/279
(Chouttalli) 		2930002000NRG23020920220970425 03/09/2022 Rajammal 2930002WL034169 Rajammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rajammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-009/281
(Chouttalli) 		2930002000NRG23020920220970426 03/09/2022 Kanniyammal 2930002WL034169 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kanniyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-009/285
(Chouttalli) 		2930002000NRG23020920220970427 03/09/2022 Kanniyammal 2930002WL034169 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kanniyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/286
(Chouttalli) 		2930002000NRG23020920220970428 03/09/2022 Kavitha 2930002WL034169 Kavitha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kavitha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/287
(Chouttalli) 		2930002000NRG23020920220970429 03/09/2022 Sumathi 2930002WL034169 Sumathi 00177 IOBA0000968 690 690 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/392
(Chouttalli) 		2930002000NRG23020920220970431 03/09/2022 Muthuvedi 2930002WL034169 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muthuvedi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/396
(Chouttalli) 		2930002000NRG23020920220970432 03/09/2022 Rani 2930002WL034169 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-009-009/408
(Chouttalli) 		2930002000NRG23020920220970433 03/09/2022 Laxmi 2930002WL034169 Laxmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Laxmi TAMILNAD MERCANTILE BANK LTD.(607187)
37 KAVERIPATTANAM TN-30-002-009-009/418
(Chouttalli) 		2930002000NRG23020920220970435 03/09/2022 Geetha 2930002WL034169 Geetha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Geetha INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-009-009/441
(Chouttalli) 		2930002000NRG23020920220970436 03/09/2022 Malliga 2930002WL034169 Malliga 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-009-009/444
(Chouttalli) 		2930002000NRG23020920220970437 03/09/2022 Indirani 2930002WL034169 Indirani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Indirani INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-009/447
(Chouttalli) 		2930002000NRG23020920220970438 03/09/2022 Govindhammal 2930002WL034169 Govindhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Govindhammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-009/45
(Chouttalli) 		2930002000NRG23020920220970439 03/09/2022 Laxmi 2930002WL034169 Laxmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Laxmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/451
(Chouttalli) 		2930002000NRG23020920220970441 03/09/2022 chinnapillaii 2930002WL034169 chinnapillaii 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 chinnapillaii INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/452
(Chouttalli) 		2930002000NRG23020920220970442 03/09/2022 Sinnapillai 2930002WL034169 Sinnapillai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sinnapillai INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/457
(Chouttalli) 		2930002000NRG23020920220970443 03/09/2022 Poonjsolai 2930002WL034169 Poonjsolai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Poonjsolai INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-009/46
(Chouttalli) 		2930002000NRG23020920220970444 03/09/2022 Sinraj 2930002WL034169 Sinraj 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Sinraj PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-009-009/471
(Chouttalli) 		2930002000NRG23020920220970445 03/09/2022 Suguna 2930002WL034169 Suguna 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Suguna INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-009-009/481
(Chouttalli) 		2930002000NRG23020920220970446 03/09/2022 Madhu 2930002WL034169 Madhu 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Madhu PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-009-009/482
(Chouttalli) 		2930002000NRG23020920220970447 03/09/2022 Jaya 2930002WL034169 Jaya 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Jaya INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-009-009/491
(Chouttalli) 		2930002000NRG23020920220970448 03/09/2022 Muthu 2930002WL034169 Muthu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-009/50
(Chouttalli) 		2930002000NRG23020920220970449 03/09/2022 Govindhammal 2930002WL034169 Govindhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Govindhammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-009-009/504
(Chouttalli) 		2930002000NRG23020920220970450 03/09/2022 Gandhi 2930002WL034169 Gandhi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Gandhi INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-009-009/51
(Chouttalli) 		2930002000NRG23020920220970451 03/09/2022 Thulasi 2930002WL034169 Thulasi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Thulasi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-009-009/516
(Chouttalli) 		2930002000NRG23020920220970452 03/09/2022 Sathya 2930002WL034169 Sathya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sathya INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/52
(Chouttalli) 		2930002000NRG23020920220970453 03/09/2022 Vediyammal 2930002WL034169 Vediyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-009/521
(Chouttalli) 		2930002000NRG23020920220970455 03/09/2022 Rami 2930002WL034169 Rami 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rami INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/526
(Chouttalli) 		2930002000NRG23020920220970456 03/09/2022 Govindhammal 2930002WL034169 Govindhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Govindhammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-009-009/528
(Chouttalli) 		2930002000NRG23020920220970457 03/09/2022 Angammal 2930002WL034169 Angammal 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Angammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-009/529
(Chouttalli) 		2930002000NRG23020920220970458 03/09/2022 Palaniyammal 2930002WL034169 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-009-009/54
(Chouttalli) 		2930002000NRG23020920220970459 03/09/2022 Deivanai 2930002WL034169 Deivanai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Deivanai INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-009-009/541
(Chouttalli) 		2930002000NRG23020920220970460 03/09/2022 Selvi 2930002WL034169 Selvi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-009-009/558
(Chouttalli) 		2930002000NRG23020920220970461 03/09/2022 Salammal 2930002WL034169 Salammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Salammal INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-009/564
(Chouttalli) 		2930002000NRG23020920220970462 03/09/2022 Mangai 2930002WL034169 Mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Mangai INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-009-009/566
(Chouttalli) 		2930002000NRG23020920220970463 03/09/2022 Panchalai 2930002WL034169 Panchalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Panchalai INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/576
(Chouttalli) 		2930002000NRG23020920220970464 03/09/2022 Malliga 2930002WL034169 Malliga 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-009/585
(Chouttalli) 		2930002000NRG23020920220970465 03/09/2022 Sarasu 2930002WL034169 Sarasu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-009/588
(Chouttalli) 		2930002000NRG23020920220970466 03/09/2022 Mangai 2930002WL034169 Mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Mangai INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-009-009/590
(Chouttalli) 		2930002000NRG23020920220970467 03/09/2022 Eshwari 2930002WL034169 Eshwari 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Eshwari PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-009-009/592
(Chouttalli) 		2930002000NRG23020920220970468 03/09/2022 Malliga 2930002WL034169 Malliga 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-009-009/596
(Chouttalli) 		2930002000NRG23020920220970469 03/09/2022 Susila 2930002WL034169 Susila 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Susila PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-009-009/598
(Chouttalli) 		2930002000NRG23020920220970470 03/09/2022 Latha 2930002WL034169 Latha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Latha INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-009-009/6
(Chouttalli) 		2930002000NRG23020920220970471 03/09/2022 Jayalakshmi 2930002WL034169 Jayalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-009-009/61
(Chouttalli) 		2930002000NRG23020920220970472 03/09/2022 Kaveri 2930002WL034169 Kaveri 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kaveri INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-009-009/622
(Chouttalli) 		2930002000NRG23020920220970473 03/09/2022 Madhu 2930002WL034169 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN OVERSEAS BANK(508541)
74 KAVERIPATTANAM TN-30-002-009-009/635
(Chouttalli) 		2930002000NRG23020920220970475 03/09/2022 Padmini 2930002WL034169 Padmini 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Padmini INDIAN OVERSEAS BANK(508541)
75 KAVERIPATTANAM TN-30-002-009-009/65
(Chouttalli) 		2930002000NRG23020920220970476 03/09/2022 Laxmi 2930002WL034169 Laxmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Laxmi INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-009-009/650
(Chouttalli) 		2930002000NRG23020920220970477 03/09/2022 Muniyammal 2930002WL034169 Muniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muniyammal INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-009-009/657
(Chouttalli) 		2930002000NRG23020920220970478 03/09/2022 Muthu 2930002WL034169 Muthu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-009-009/658
(Chouttalli) 		2930002000NRG23020920220970479 03/09/2022 Samboornam 2930002WL034169 Samboornam 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Samboornam INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-009-009/672
(Chouttalli) 		2930002000NRG23020920220970480 03/09/2022 Janaki 2930002WL034169 Janaki 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Janaki INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-009-009/674
(Chouttalli) 		2930002000NRG23020920220970481 03/09/2022 Malathi 2930002WL034169 Malathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Malathi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-009-009/68
(Chouttalli) 		2930002000NRG23020920220970482 03/09/2022 Rukkumani 2930002WL034169 Rukkumani 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Rukkumani PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-009-009/681
(Chouttalli) 		2930002000NRG23020920220970483 03/09/2022 Rajathii 2930002WL034169 Rajathii 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Rajathii UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 KAVERIPATTANAM TN-30-002-009-009/697
(Chouttalli) 		2930002000NRG23020920220970485 03/09/2022 Rajammal 2930002WL034169 Rajammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rajammal INDIAN OVERSEAS BANK(508541)
84 KAVERIPATTANAM TN-30-002-009-009/701
(Chouttalli) 		2930002000NRG23020920220970486 03/09/2022 Rathin 2930002WL034169 Rathin 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rathin INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-009-009/71
(Chouttalli) 		2930002000NRG23020920220970487 03/09/2022 Kanaga 2930002WL034169 Kanaga 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kanaga INDIAN OVERSEAS BANK(508541)
86 KAVERIPATTANAM TN-30-002-009-009/72
(Chouttalli) 		2930002000NRG23020920220970488 03/09/2022 Poongodi 2930002WL034169 Poongodi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Poongodi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-009-009/730
(Chouttalli) 		2930002000NRG23020920220970489 03/09/2022 Madhu 2930002WL034169 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-009-009/758
(Chouttalli) 		2930002000NRG23020920220970490 03/09/2022 Chitra 2930002WL034169 Chitra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-009-009/772
(Chouttalli) 		2930002000NRG23020920220970491 03/09/2022 Pachayammal 2930002WL034169 Pachayammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Pachayammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-009-009/774
(Chouttalli) 		2930002000NRG23020920220970492 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAVERIPATTANAM TN-30-002-009-009/776
(Chouttalli) 		2930002000NRG23020920220970493 03/09/2022 Madhu 2930002WL034169 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-009-009/833
(Chouttalli) 		2930002000NRG23020920220970496 03/09/2022 Murugammal 2930002WL034169 Murugammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Murugammal INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-009-009/841
(Chouttalli) 		2930002000NRG23020920220970497 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-009-009/845
(Chouttalli) 		2930002000NRG23020920220970498 03/09/2022 Vangammal 2930002WL034169 Vangammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Vangammal INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-009-009/85
(Chouttalli) 		2930002000NRG23020920220970499 03/09/2022 Ramakkal 2930002WL034169 Ramakkal 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Ramakkal PALLAVAN GRAMA BANK(607052)
96 KAVERIPATTANAM TN-30-002-009-009/891
(Chouttalli) 		2930002000NRG23020920220970500 03/09/2022 Rajeswari 2930002WL034169 Rajeswari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-009-009/904
(Chouttalli) 		2930002000NRG23020920220970501 03/09/2022 Krishnaveni 2930002WL034169 Krishnaveni 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Krishnaveni INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-009-009/908
(Chouttalli) 		2930002000NRG23020920220970502 03/09/2022 Nandhiya 2930002WL034169 Nandhiya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Nandhiya INDIAN OVERSEAS BANK(508541)
99 KAVERIPATTANAM TN-30-002-009-009/909
(Chouttalli) 		2930002000NRG23020920220970503 03/09/2022 Mari 2930002WL034169 Mari 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Mari INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-009-009/97
(Chouttalli) 		2930002000NRG23020920220970505 03/09/2022 Ambika 2930002WL034169 Ambika 00177 IOBA0000968 1150 1150 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KAVERIPATTANAM TN-30-002-009-009/99
(Chouttalli) 		2930002000NRG23020920220970506 03/09/2022 Dhanalakshmi 2930002WL034169 Dhanalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-009-010/1036
(Chouttalli) 		2930002000NRG23020920220970507 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-009-010/1098
(Chouttalli) 		2930002000NRG23020920220970508 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 690 690 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-009-010/1104-A
(Chouttalli) 		2930002000NRG23020920220970509 03/09/2022 Mangai 2930002WL034169 Mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAVERIPATTANAM TN-30-002-009-010/1264-A
(Chouttalli) 		2930002000NRG23020920220970510 03/09/2022 Peruma 2930002WL034169 Peruma 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Peruma INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-009-010/1265
(Chouttalli) 		2930002000NRG23020920220970511 03/09/2022 Suganya 2930002WL034169 Suganya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Suganya INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-009-010/1271
(Chouttalli) 		2930002000NRG23020920220970512 03/09/2022 Sivagami 2930002WL034169 Sivagami 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sivagami INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-009-010/1477
(Chouttalli) 		2930002000NRG23020920220970515 03/09/2022 Sudha 2930002WL034169 Sudha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sudha INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-009-010/48-A
(Chouttalli) 		2930002000NRG23020920220970525 03/09/2022 Madhu 2930002WL034169 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-009-010/60
(Chouttalli) 		2930002000NRG23020920220970526 03/09/2022 Vasuki 2930002WL034169 Vasuki 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 Vasuki INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-009-012/1022
(Chouttalli) 		2930002000NRG23020920220970527 03/09/2022 Rajeshwari 2930002WL034169 Rajeshwari 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 Rajeshwari INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-009-012/1110
(Chouttalli) 		2930002000NRG23020920220970529 03/09/2022 PRiyanka 2930002WL034169 PRiyanka 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 PRiyanka INDIAN OVERSEAS BANK(508541)
113 KAVERIPATTANAM TN-30-002-009-013/1034-A
(Chouttalli) 		2930002000NRG23020920220970533 03/09/2022 Lakshmi 2930002WL034169 Lakshmi 00177 IOBA0000968 1405 1405 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
114 KAVERIPATTANAM TN-30-002-009-013/1164-A
(Chouttalli) 		2930002000NRG23020920220970534 03/09/2022 pooja 2930002WL034169 pooja 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 pooja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 KAVERIPATTANAM TN-30-002-009-013/1376
(Chouttalli) 		2930002000NRG23020920220970535 03/09/2022 Chinnammal 2930002WL034169 Chinnammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 131020 131020
Total 132170 132170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825220 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_030922APB_FTO_825220 Indian Overseas Bank IOBA0000968 THIMMAPURAM 131020

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