Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1420134
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-30-002-025-025/559
(Papparappatti) 		2930002000NRG23090120231874724 10/01/2023 palaniyammal 2930002WL056697 palaniyammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/876
(Papparappatti) 		2930002000NRG23090120231874776 10/01/2023 Kasturi 2930002WL056697 Kasturi 00176 IDIB000P037 1380 1380 Processed 02/02/2023 018559682 Kasturi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-025-003/1298
(Papparappatti) 		2930002000NRG23090120231874552 10/01/2023 Divya 2930002WL056697 Divya 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Divya PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-025-006/1160
(Papparappatti) 		2930002000NRG23090120231874565 10/01/2023 Sudha 2930002WL056697 Sudha 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-025-006/1267
(Papparappatti) 		2930002000NRG23090120231874567 10/01/2023 Deepika 2930002WL056697 Deepika 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Deepika INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-006/1285
(Papparappatti) 		2930002000NRG23090120231874568 10/01/2023 Divya 2930002WL056697 Divya 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Divya INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-025-011/1122
(Papparappatti) 		2930002000NRG23090120231874583 10/01/2023 Sivaranjini 2930002WL056697 Sivaranjini 00177 IOBA0002995 690 690 Processed 02/02/2023 018559682 Sivaranjini INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-025-011/1262
(Papparappatti) 		2930002000NRG23090120231874591 10/01/2023 Ramya 2930002WL056697 Ramya 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Ramya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-014/1005
(Papparappatti) 		2930002000NRG23090120231874603 10/01/2023 Jeyakodi 2930002WL056697 Jeyakodi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Jeyakodi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-025-014/1099
(Papparappatti) 		2930002000NRG23090120231874605 10/01/2023 Sumathi 2930002WL056697 Sumathi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Sumathi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-025-014/1112
(Papparappatti) 		2930002000NRG23090120231874607 10/01/2023 Santhi 2930002WL056697 Santhi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-014/1147
(Papparappatti) 		2930002000NRG23090120231874608 10/01/2023 Mallika 2930002WL056697 Mallika 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Mallika INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-025-014/1232
(Papparappatti) 		2930002000NRG23090120231874609 10/01/2023 Geetha 2930002WL056697 Geetha 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Geetha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-025-014/1295
(Papparappatti) 		2930002000NRG23090120231874610 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Vediyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-025-014/1303
(Papparappatti) 		2930002000NRG23090120231874612 10/01/2023 Sivagami 2930002WL056697 Sivagami 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23090120231874621 10/01/2023 Santhi 2930002WL056697 Santhi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-025-025/1162
(Papparappatti) 		2930002000NRG23090120231874630 10/01/2023 Bhuveneswari 2930002WL056697 Bhuveneswari 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Bhuveneswari INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-025-025/1163
(Papparappatti) 		2930002000NRG23090120231874631 10/01/2023 Rajeswari 2930002WL056697 Rajeswari 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Rajeswari CENTRAL BANK OF INDIA(607115)
19 KAVERIPATTANAM TN-30-002-025-025/117
(Papparappatti) 		2930002000NRG23090120231874632 10/01/2023 Latha 2930002WL056697 Latha 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Latha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-025-025/1211
(Papparappatti) 		2930002000NRG23090120231874637 10/01/2023 Sheela 2930002WL056697 Sheela 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Sheela INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-025-025/1277
(Papparappatti) 		2930002000NRG23090120231874642 10/01/2023 Palaniyammal 2930002WL056697 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-025-025/1281
(Papparappatti) 		2930002000NRG23090120231874643 10/01/2023 Mageshwari 2930002WL056697 Mageshwari 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Mageshwari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-025-025/296
(Papparappatti) 		2930002000NRG23090120231874675 10/01/2023 Palani 2930002WL056697 Palani 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Palani STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-025-025/376
(Papparappatti) 		2930002000NRG23090120231874697 10/01/2023 Vaithamani 2930002WL056697 Vaithamani 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Vaithamani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-025/378
(Papparappatti) 		2930002000NRG23090120231874698 10/01/2023 Pushparani 2930002WL056697 Pushparani 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Pushparani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-025-025/435
(Papparappatti) 		2930002000NRG23090120231874707 10/01/2023 Mani 2930002WL056697 Mani 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Mani INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-025-025/516
(Papparappatti) 		2930002000NRG23090120231874721 10/01/2023 Beebeejan 2930002WL056697 Beebeejan 00177 IOBA0002995 230 230 Processed 02/02/2023 018559682 Beebeejan INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-025-025/590
(Papparappatti) 		2930002000NRG23090120231874732 10/01/2023 Ambika 2930002WL056697 Ambika 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Ambika INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-025-025/626-A
(Papparappatti) 		2930002000NRG23090120231874739 10/01/2023 Vanitha 2930002WL056697 Vanitha 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Vanitha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-025-025/673
(Papparappatti) 		2930002000NRG23090120231874752 10/01/2023 Chinnaswamy 2930002WL056697 Chinnaswamy 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Chinnaswamy STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-025-025/704
(Papparappatti) 		2930002000NRG23090120231874757 10/01/2023 Sakunthala 2930002WL056697 Sakunthala 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Sakunthala INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23090120231874766 10/01/2023 Alagesan 2930002WL056697 Alagesan 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Alagesan INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-025-026/1247
(Papparappatti) 		2930002000NRG23090120231874780 10/01/2023 Santhi 2930002WL056697 Santhi 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Santhi STATE BANK OF INDIA(508548)
SubTotal 40020 40020
34 KAVERIPATTANAM TN-30-002-025-001/1061
(Papparappatti) 		2930002000NRG23090120231874537 10/01/2023 Valarmathi 2930002WL056697 Valarmathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Valarmathi STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-025-001/1097
(Papparappatti) 		2930002000NRG23090120231874538 10/01/2023 Sangeetha 2930002WL056697 Sangeetha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sangeetha STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-025-001/142-A
(Papparappatti) 		2930002000NRG23090120231874541 10/01/2023 Kanammal 2930002WL056697 Kanammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Kanammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-025-001/201-A
(Papparappatti) 		2930002000NRG23090120231874542 10/01/2023 Hariyakkal 2930002WL056697 Hariyakkal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Hariyakkal STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-025-001/203-A
(Papparappatti) 		2930002000NRG23090120231874543 10/01/2023 sangeetha 2930002WL056697 sangeetha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 sangeetha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-025-001/276-A
(Papparappatti) 		2930002000NRG23090120231874544 10/01/2023 Vasantha 2930002WL056697 Vasantha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-025-001/491-A
(Papparappatti) 		2930002000NRG23090120231874545 10/01/2023 Pappathiyammal 2930002WL056697 Pappathiyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Pappathiyammal STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-025-001/546
(Papparappatti) 		2930002000NRG23090120231874546 10/01/2023 Vasantha 2930002WL056697 Vasantha 00415 SBIN0007463 460 460 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-025-002/530-A
(Papparappatti) 		2930002000NRG23090120231874547 10/01/2023 Chitra 2930002WL056697 Chitra 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Chitra CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-025-003/1043
(Papparappatti) 		2930002000NRG23090120231874548 10/01/2023 Parvathi 2930002WL056697 Parvathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-025-003/1109
(Papparappatti) 		2930002000NRG23090120231874549 10/01/2023 Malar 2930002WL056697 Malar 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Malar STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-025-003/917-A
(Papparappatti) 		2930002000NRG23090120231874553 10/01/2023 Chinnammal 2930002WL056697 Chinnammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Chinnammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-025-003/919-A
(Papparappatti) 		2930002000NRG23090120231874554 10/01/2023 Radha 2930002WL056697 Radha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Radha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-025-003/921-A
(Papparappatti) 		2930002000NRG23090120231874555 10/01/2023 Perumal 2930002WL056697 Perumal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Perumal STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-025-003/977
(Papparappatti) 		2930002000NRG23090120231874556 10/01/2023 Usha 2930002WL056697 Usha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Usha STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-025-003/989
(Papparappatti) 		2930002000NRG23090120231874557 10/01/2023 Bakiyam 2930002WL056697 Bakiyam 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Bakiyam STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-025-003/993
(Papparappatti) 		2930002000NRG23090120231874558 10/01/2023 Saroja 2930002WL056697 Saroja 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-025-006/1049
(Papparappatti) 		2930002000NRG23090120231874559 10/01/2023 Selvarani 2930002WL056697 Selvarani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Selvarani INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-025-006/1082
(Papparappatti) 		2930002000NRG23090120231874560 10/01/2023 Malar 2930002WL056697 Malar 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Malar STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-025-006/1083
(Papparappatti) 		2930002000NRG23090120231874561 10/01/2023 Sathiya 2930002WL056697 Sathiya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sathiya STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-025-006/1091
(Papparappatti) 		2930002000NRG23090120231874562 10/01/2023 Meena 2930002WL056697 Meena 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-025-006/111
(Papparappatti) 		2930002000NRG23090120231874563 10/01/2023 Mala 2930002WL056697 Mala 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Mala INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-025-006/1135
(Papparappatti) 		2930002000NRG23090120231874564 10/01/2023 Lakshmi 2930002WL056697 Lakshmi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-025-006/1170
(Papparappatti) 		2930002000NRG23090120231874566 10/01/2023 Mubarak 2930002WL056697 Mubarak 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Mubarak STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-025-006/409
(Papparappatti) 		2930002000NRG23090120231874569 10/01/2023 Jeyalakshmi 2930002WL056697 Jeyalakshmi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-025-006/519-A
(Papparappatti) 		2930002000NRG23090120231874570 10/01/2023 Rajamani 2930002WL056697 Rajamani 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rajamani STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-025-006/522
(Papparappatti) 		2930002000NRG23090120231874571 10/01/2023 Sudha 2930002WL056697 Sudha 00415 SBIN0007463 690 690 Processed 02/02/2023 018559682 Sudha INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-025-006/722-A
(Papparappatti) 		2930002000NRG23090120231874572 10/01/2023 Jadaiyan 2930002WL056697 Jadaiyan 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Jadaiyan STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-025-006/863-A
(Papparappatti) 		2930002000NRG23090120231874573 10/01/2023 Govindammal 2930002WL056697 Govindammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Govindammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-025-006/934
(Papparappatti) 		2930002000NRG23090120231874574 10/01/2023 Daivanai 2930002WL056697 Daivanai 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Daivanai INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-025-009/908-A
(Papparappatti) 		2930002000NRG23090120231874575 10/01/2023 Sridevi 2930002WL056697 Sridevi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Sridevi INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-025-009/988
(Papparappatti) 		2930002000NRG23090120231874576 10/01/2023 Deepa 2930002WL056697 Deepa 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Deepa STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-025-011/1008-A
(Papparappatti) 		2930002000NRG23090120231874577 10/01/2023 Chinnammal 2930002WL056697 Chinnammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Chinnammal STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-025-011/1009
(Papparappatti) 		2930002000NRG23090120231874578 10/01/2023 Madammal 2930002WL056697 Madammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Madammal STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-025-011/1011
(Papparappatti) 		2930002000NRG23090120231874579 10/01/2023 Sudha 2930002WL056697 Sudha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sudha STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-025-011/1021-A
(Papparappatti) 		2930002000NRG23090120231874581 10/01/2023 Vasantha 2930002WL056697 Vasantha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
70 KAVERIPATTANAM TN-30-002-025-011/103
(Papparappatti) 		2930002000NRG23090120231874582 10/01/2023 Kaveriyammal 2930002WL056697 Kaveriyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Kaveriyammal STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23090120231874584 10/01/2023 Ambika 2930002WL056697 Ambika 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Ambika STATE BANK OF INDIA(508548)
72 KAVERIPATTANAM TN-30-002-025-011/1149
(Papparappatti) 		2930002000NRG23090120231874585 10/01/2023 Madhu 2930002WL056697 Madhu 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Madhu INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-025-011/1151
(Papparappatti) 		2930002000NRG23090120231874586 10/01/2023 Selvi 2930002WL056697 Selvi 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-025-011/1152
(Papparappatti) 		2930002000NRG23090120231874587 10/01/2023 Saritha 2930002WL056697 Saritha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Saritha STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-025-011/1153
(Papparappatti) 		2930002000NRG23090120231874588 10/01/2023 Vasantha 2930002WL056697 Vasantha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
76 KAVERIPATTANAM TN-30-002-025-011/1251
(Papparappatti) 		2930002000NRG23090120231874590 10/01/2023 Padavatta 2930002WL056697 Padavatta 00415 SBIN0007463 690 690 Processed 01/02/2023 018559682 Padavatta STATE BANK OF INDIA(508548)
77 KAVERIPATTANAM TN-30-002-025-011/1268
(Papparappatti) 		2930002000NRG23090120231874592 10/01/2023 Madhu 2930002WL056697 Madhu 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Madhu STATE BANK OF INDIA(508548)
78 KAVERIPATTANAM TN-30-002-025-011/1293
(Papparappatti) 		2930002000NRG23090120231874593 10/01/2023 Ramya 2930002WL056697 Ramya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Ramya STATE BANK OF INDIA(508548)
79 KAVERIPATTANAM TN-30-002-025-011/200-A
(Papparappatti) 		2930002000NRG23090120231874595 10/01/2023 Usha 2930002WL056697 Usha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Usha STATE BANK OF INDIA(508548)
80 KAVERIPATTANAM TN-30-002-025-011/535
(Papparappatti) 		2930002000NRG23090120231874596 10/01/2023 manga 2930002WL056697 manga 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 manga INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23090120231874598 10/01/2023 Nagenthiran 2930002WL056697 Nagenthiran 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Nagenthiran STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23090120231874597 10/01/2023 Rani 2930002WL056697 Rani 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
83 KAVERIPATTANAM TN-30-002-025-011/864-A
(Papparappatti) 		2930002000NRG23090120231874599 10/01/2023 Chinnasamy 2930002WL056697 Chinnasamy 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Chinnasamy STATE BANK OF INDIA(508548)
84 KAVERIPATTANAM TN-30-002-025-011/940-A
(Papparappatti) 		2930002000NRG23090120231874600 10/01/2023 Mangai 2930002WL056697 Mangai 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Mangai STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-025-011/951
(Papparappatti) 		2930002000NRG23090120231874601 10/01/2023 Shoba 2930002WL056697 Shoba 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Shoba STATE BANK OF INDIA(508548)
86 KAVERIPATTANAM TN-30-002-025-011/957
(Papparappatti) 		2930002000NRG23090120231874602 10/01/2023 Lakshmi 2930002WL056697 Lakshmi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-025-014/1044
(Papparappatti) 		2930002000NRG23090120231874604 10/01/2023 jothilakshmi 2930002WL056697 jothilakshmi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 jothilakshmi STATE BANK OF INDIA(508548)
88 KAVERIPATTANAM TN-30-002-025-014/1108
(Papparappatti) 		2930002000NRG23090120231874606 10/01/2023 Samanthi 2930002WL056697 Samanthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Samanthi STATE BANK OF INDIA(508548)
89 KAVERIPATTANAM TN-30-002-025-014/579-A
(Papparappatti) 		2930002000NRG23090120231874613 10/01/2023 Jayapriya 2930002WL056697 Jayapriya 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Jayapriya INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-025-014/584-A
(Papparappatti) 		2930002000NRG23090120231874614 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vediyammal STATE BANK OF INDIA(508548)
91 KAVERIPATTANAM TN-30-002-025-014/586-A
(Papparappatti) 		2930002000NRG23090120231874615 10/01/2023 Rajammal 2930002WL056697 Rajammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rajammal STATE BANK OF INDIA(508548)
92 KAVERIPATTANAM TN-30-002-025-014/601
(Papparappatti) 		2930002000NRG23090120231874616 10/01/2023 Kanniyammal 2930002WL056697 Kanniyammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Kanniyammal INDIAN OVERSEAS BANK(508541)
93 KAVERIPATTANAM TN-30-002-025-014/924-A
(Papparappatti) 		2930002000NRG23090120231874617 10/01/2023 Gowri 2930002WL056697 Gowri 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Gowri INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-025-014/927-A
(Papparappatti) 		2930002000NRG23090120231874618 10/01/2023 Murugammal 2930002WL056697 Murugammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-025-014/976
(Papparappatti) 		2930002000NRG23090120231874619 10/01/2023 Jeyachitra 2930002WL056697 Jeyachitra 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Jeyachitra STATE BANK OF INDIA(508548)
96 KAVERIPATTANAM TN-30-002-025-014/992
(Papparappatti) 		2930002000NRG23090120231874620 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vediyammal STATE BANK OF INDIA(508548)
97 KAVERIPATTANAM TN-30-002-025-025/10
(Papparappatti) 		2930002000NRG23090120231874622 10/01/2023 Susila 2930002WL056697 Susila 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-025-025/104
(Papparappatti) 		2930002000NRG23090120231874623 10/01/2023 Jyothi 2930002WL056697 Jyothi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Jyothi INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-025-025/105
(Papparappatti) 		2930002000NRG23090120231874624 10/01/2023 Madhammal 2930002WL056697 Madhammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Madhammal INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-025-025/108
(Papparappatti) 		2930002000NRG23090120231874625 10/01/2023 Rajam 2930002WL056697 Rajam 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Rajam INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-025-025/112
(Papparappatti) 		2930002000NRG23090120231874626 10/01/2023 Jeyanthi 2930002WL056697 Jeyanthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Jeyanthi STATE BANK OF INDIA(508548)
102 KAVERIPATTANAM TN-30-002-025-025/1127
(Papparappatti) 		2930002000NRG23090120231874627 10/01/2023 Ananthi 2930002WL056697 Ananthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Ananthi STATE BANK OF INDIA(508548)
103 KAVERIPATTANAM TN-30-002-025-025/114
(Papparappatti) 		2930002000NRG23090120231874628 10/01/2023 Hariyamma 2930002WL056697 Hariyamma 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Hariyamma STATE BANK OF INDIA(508548)
104 KAVERIPATTANAM TN-30-002-025-025/115
(Papparappatti) 		2930002000NRG23090120231874629 10/01/2023 Dhanam 2930002WL056697 Dhanam 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Dhanam STATE BANK OF INDIA(508548)
105 KAVERIPATTANAM TN-30-002-025-025/118
(Papparappatti) 		2930002000NRG23090120231874634 10/01/2023 Vasuki 2930002WL056697 Vasuki 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Vasuki INDIAN BANK(607105)
106 KAVERIPATTANAM TN-30-002-025-025/119
(Papparappatti) 		2930002000NRG23090120231874635 10/01/2023 Rani 2930002WL056697 Rani 00415 SBIN0007463 690 690 Processed 02/02/2023 018559682 Rani INDIAN OVERSEAS BANK(508541)
107 KAVERIPATTANAM TN-30-002-025-025/120
(Papparappatti) 		2930002000NRG23090120231874636 10/01/2023 lakshmi 2930002WL056697 lakshmi 00415 SBIN0007463 920 920 Processed 02/02/2023 018559682 lakshmi INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-025-025/122
(Papparappatti) 		2930002000NRG23090120231874638 10/01/2023 Selvi 2930002WL056697 Selvi 00415 SBIN0007463 460 460 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
109 KAVERIPATTANAM TN-30-002-025-025/1221
(Papparappatti) 		2930002000NRG23090120231874639 10/01/2023 Padavatta 2930002WL056697 Padavatta 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Padavatta INDIAN BANK(607105)
110 KAVERIPATTANAM TN-30-002-025-025/123
(Papparappatti) 		2930002000NRG23090120231874640 10/01/2023 Kesavammal 2930002WL056697 Kesavammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kesavammal INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-025-025/130
(Papparappatti) 		2930002000NRG23090120231874644 10/01/2023 Kamala 2930002WL056697 Kamala 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
112 KAVERIPATTANAM TN-30-002-025-025/131
(Papparappatti) 		2930002000NRG23090120231874645 10/01/2023 Vimala 2930002WL056697 Vimala 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vimala STATE BANK OF INDIA(508548)
113 KAVERIPATTANAM TN-30-002-025-025/132
(Papparappatti) 		2930002000NRG23090120231874646 10/01/2023 Chendara 2930002WL056697 Chendara 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Chendara INDIAN OVERSEAS BANK(508541)
114 KAVERIPATTANAM TN-30-002-025-025/14
(Papparappatti) 		2930002000NRG23090120231874647 10/01/2023 Sangeetha 2930002WL056697 Sangeetha 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
115 KAVERIPATTANAM TN-30-002-025-025/15
(Papparappatti) 		2930002000NRG23090120231874648 10/01/2023 Rani 2930002WL056697 Rani 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Rani INDIAN OVERSEAS BANK(508541)
116 KAVERIPATTANAM TN-30-002-025-025/158
(Papparappatti) 		2930002000NRG23090120231874649 10/01/2023 Mani 2930002WL056697 Mani 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Mani STATE BANK OF INDIA(508548)
117 KAVERIPATTANAM TN-30-002-025-025/163
(Papparappatti) 		2930002000NRG23090120231874651 10/01/2023 Laxmi 2930002WL056697 Laxmi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Laxmi INDIAN BANK(607105)
118 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23090120231874652 10/01/2023 Muniyammal 2930002WL056697 Muniyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
119 KAVERIPATTANAM TN-30-002-025-025/17
(Papparappatti) 		2930002000NRG23090120231874654 10/01/2023 Kannagi 2930002WL056697 Kannagi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kannagi INDIAN OVERSEAS BANK(508541)
120 KAVERIPATTANAM TN-30-002-025-025/18
(Papparappatti) 		2930002000NRG23090120231874655 10/01/2023 Manimekalai 2930002WL056697 Manimekalai 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Manimekalai STATE BANK OF INDIA(508548)
121 KAVERIPATTANAM TN-30-002-025-025/183
(Papparappatti) 		2930002000NRG23090120231874656 10/01/2023 Selvi 2930002WL056697 Selvi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
122 KAVERIPATTANAM TN-30-002-025-025/192
(Papparappatti) 		2930002000NRG23090120231874657 10/01/2023 Ponnammal 2930002WL056697 Ponnammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Ponnammal STATE BANK OF INDIA(508548)
123 KAVERIPATTANAM TN-30-002-025-025/194
(Papparappatti) 		2930002000NRG23090120231874658 10/01/2023 Palaniyammal 2930002WL056697 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Palaniyammal STATE BANK OF INDIA(508548)
124 KAVERIPATTANAM TN-30-002-025-025/194
(Papparappatti) 		2930002000NRG23090120231874659 10/01/2023 Periyanannan 2930002WL056697 Periyanannan 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Periyanannan INDIAN BANK(607105)
125 KAVERIPATTANAM TN-30-002-025-025/206
(Papparappatti) 		2930002000NRG23090120231874660 10/01/2023 Sala 2930002WL056697 Sala 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Sala INDIAN BANK(607105)
126 KAVERIPATTANAM TN-30-002-025-025/207
(Papparappatti) 		2930002000NRG23090120231874661 10/01/2023 manjula 2930002WL056697 manjula 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 manjula INDIAN BANK(607105)
127 KAVERIPATTANAM TN-30-002-025-025/208
(Papparappatti) 		2930002000NRG23090120231874662 10/01/2023 Uma 2930002WL056697 Uma 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Uma STATE BANK OF INDIA(508548)
128 KAVERIPATTANAM TN-30-002-025-025/210
(Papparappatti) 		2930002000NRG23090120231874663 10/01/2023 Vennila 2930002WL056697 Vennila 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vennila STATE BANK OF INDIA(508548)
129 KAVERIPATTANAM TN-30-002-025-025/22
(Papparappatti) 		2930002000NRG23090120231874664 10/01/2023 Murugammal 2930002WL056697 Murugammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
130 KAVERIPATTANAM TN-30-002-025-025/221
(Papparappatti) 		2930002000NRG23090120231874665 10/01/2023 Raman 2930002WL056697 Raman 00415 SBIN0007463 920 920 Processed 02/02/2023 018559682 Raman INDIAN OVERSEAS BANK(508541)
131 KAVERIPATTANAM TN-30-002-025-025/222
(Papparappatti) 		2930002000NRG23090120231874666 10/01/2023 Muthammal 2930002WL056697 Muthammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Muthammal PALLAVAN GRAMA BANK(607052)
132 KAVERIPATTANAM TN-30-002-025-025/249
(Papparappatti) 		2930002000NRG23090120231874667 10/01/2023 kaliyammal 2930002WL056697 kaliyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 kaliyammal PALLAVAN GRAMA BANK(607052)
133 KAVERIPATTANAM TN-30-002-025-025/264
(Papparappatti) 		2930002000NRG23090120231874669 10/01/2023 Sakarammal 2930002WL056697 Sakarammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Sakarammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAVERIPATTANAM TN-30-002-025-025/274
(Papparappatti) 		2930002000NRG23090120231874670 10/01/2023 Madhammal 2930002WL056697 Madhammal 00415 SBIN0007463 460 460 Processed 01/02/2023 018559682 Madhammal STATE BANK OF INDIA(508548)
135 KAVERIPATTANAM TN-30-002-025-025/277
(Papparappatti) 		2930002000NRG23090120231874671 10/01/2023 Peruma 2930002WL056697 Peruma 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Peruma STATE BANK OF INDIA(508548)
136 KAVERIPATTANAM TN-30-002-025-025/278
(Papparappatti) 		2930002000NRG23090120231874672 10/01/2023 Parvathi 2930002WL056697 Parvathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Parvathi STATE BANK OF INDIA(508548)
137 KAVERIPATTANAM TN-30-002-025-025/28
(Papparappatti) 		2930002000NRG23090120231874673 10/01/2023 Gunmari 2930002WL056697 Gunmari 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Gunmari STATE BANK OF INDIA(508548)
138 KAVERIPATTANAM TN-30-002-025-025/29
(Papparappatti) 		2930002000NRG23090120231874674 10/01/2023 Bothiyammal 2930002WL056697 Bothiyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Bothiyammal STATE BANK OF INDIA(508548)
139 KAVERIPATTANAM TN-30-002-025-025/3
(Papparappatti) 		2930002000NRG23090120231874676 10/01/2023 Vijaya 2930002WL056697 Vijaya 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Vijaya INDIAN OVERSEAS BANK(508541)
140 KAVERIPATTANAM TN-30-002-025-025/323
(Papparappatti) 		2930002000NRG23090120231874677 10/01/2023 Laxmi 2930002WL056697 Laxmi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Laxmi INDIAN OVERSEAS BANK(508541)
141 KAVERIPATTANAM TN-30-002-025-025/326
(Papparappatti) 		2930002000NRG23090120231874678 10/01/2023 Ellammal 2930002WL056697 Ellammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Ellammal STATE BANK OF INDIA(508548)
142 KAVERIPATTANAM TN-30-002-025-025/328
(Papparappatti) 		2930002000NRG23090120231874679 10/01/2023 selvi 2930002WL056697 selvi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 selvi PALLAVAN GRAMA BANK(607052)
143 KAVERIPATTANAM TN-30-002-025-025/329
(Papparappatti) 		2930002000NRG23090120231874680 10/01/2023 Elavarasi 2930002WL056697 Elavarasi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Elavarasi STATE BANK OF INDIA(508548)
144 KAVERIPATTANAM TN-30-002-025-025/334
(Papparappatti) 		2930002000NRG23090120231874681 10/01/2023 Muniyammal 2930002WL056697 Muniyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
145 KAVERIPATTANAM TN-30-002-025-025/338
(Papparappatti) 		2930002000NRG23090120231874682 10/01/2023 Palaniyammal 2930002WL056697 Palaniyammal 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Palaniyammal STATE BANK OF INDIA(508548)
146 KAVERIPATTANAM TN-30-002-025-025/340
(Papparappatti) 		2930002000NRG23090120231874683 10/01/2023 Muniyammal 2930002WL056697 Muniyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
147 KAVERIPATTANAM TN-30-002-025-025/341
(Papparappatti) 		2930002000NRG23090120231874684 10/01/2023 Alamelu 2930002WL056697 Alamelu 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
148 KAVERIPATTANAM TN-30-002-025-025/342
(Papparappatti) 		2930002000NRG23090120231874685 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vediyammal STATE BANK OF INDIA(508548)
149 KAVERIPATTANAM TN-30-002-025-025/344
(Papparappatti) 		2930002000NRG23090120231874686 10/01/2023 Sevatha 2930002WL056697 Sevatha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Sevatha STATE BANK OF INDIA(508548)
150 KAVERIPATTANAM TN-30-002-025-025/345
(Papparappatti) 		2930002000NRG23090120231874687 10/01/2023 Alangaram 2930002WL056697 Alangaram 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Alangaram STATE BANK OF INDIA(508548)
151 KAVERIPATTANAM TN-30-002-025-025/346
(Papparappatti) 		2930002000NRG23090120231874688 10/01/2023 Selvi 2930002WL056697 Selvi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
152 KAVERIPATTANAM TN-30-002-025-025/349
(Papparappatti) 		2930002000NRG23090120231874689 10/01/2023 Manjula 2930002WL056697 Manjula 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Manjula INDIAN OVERSEAS BANK(508541)
153 KAVERIPATTANAM TN-30-002-025-025/351
(Papparappatti) 		2930002000NRG23090120231874690 10/01/2023 Sinnammal 2930002WL056697 Sinnammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sinnammal STATE BANK OF INDIA(508548)
154 KAVERIPATTANAM TN-30-002-025-025/358
(Papparappatti) 		2930002000NRG23090120231874691 10/01/2023 Muniyammal 2930002WL056697 Muniyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
155 KAVERIPATTANAM TN-30-002-025-025/360
(Papparappatti) 		2930002000NRG23090120231874692 10/01/2023 pachammal 2930002WL056697 pachammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 pachammal STATE BANK OF INDIA(508548)
156 KAVERIPATTANAM TN-30-002-025-025/367
(Papparappatti) 		2930002000NRG23090120231874693 10/01/2023 Chitra 2930002WL056697 Chitra 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Chitra INDIAN OVERSEAS BANK(508541)
157 KAVERIPATTANAM TN-30-002-025-025/368
(Papparappatti) 		2930002000NRG23090120231874694 10/01/2023 Jaya 2930002WL056697 Jaya 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Jaya INDIAN OVERSEAS BANK(508541)
158 KAVERIPATTANAM TN-30-002-025-025/373
(Papparappatti) 		2930002000NRG23090120231874695 10/01/2023 Seethammal 2930002WL056697 Seethammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Seethammal INDIAN OVERSEAS BANK(508541)
159 KAVERIPATTANAM TN-30-002-025-025/375
(Papparappatti) 		2930002000NRG23090120231874696 10/01/2023 Mani 2930002WL056697 Mani 00415 SBIN0007463 690 690 Processed 01/02/2023 018559682 Mani STATE BANK OF INDIA(508548)
160 KAVERIPATTANAM TN-30-002-025-025/385
(Papparappatti) 		2930002000NRG23090120231874699 10/01/2023 Ambika 2930002WL056697 Ambika 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Ambika STATE BANK OF INDIA(508548)
161 KAVERIPATTANAM TN-30-002-025-025/388
(Papparappatti) 		2930002000NRG23090120231874700 10/01/2023 Selvi 2930002WL056697 Selvi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
162 KAVERIPATTANAM TN-30-002-025-025/4
(Papparappatti) 		2930002000NRG23090120231874701 10/01/2023 Ponni 2930002WL056697 Ponni 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Ponni STATE BANK OF INDIA(508548)
163 KAVERIPATTANAM TN-30-002-025-025/400
(Papparappatti) 		2930002000NRG23090120231874702 10/01/2023 Kavitha 2930002WL056697 Kavitha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
164 KAVERIPATTANAM TN-30-002-025-025/401
(Papparappatti) 		2930002000NRG23090120231874703 10/01/2023 Amsa 2930002WL056697 Amsa 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Amsa INDIAN BANK(607105)
165 KAVERIPATTANAM TN-30-002-025-025/404
(Papparappatti) 		2930002000NRG23090120231874704 10/01/2023 Madammal 2930002WL056697 Madammal 00415 SBIN0007463 920 920 Processed 02/02/2023 018559682 Madammal INDIAN BANK(607105)
166 KAVERIPATTANAM TN-30-002-025-025/425
(Papparappatti) 		2930002000NRG23090120231874705 10/01/2023 Sakthi 2930002WL056697 Sakthi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Sakthi INDIAN BANK(607105)
167 KAVERIPATTANAM TN-30-002-025-025/432
(Papparappatti) 		2930002000NRG23090120231874706 10/01/2023 Parvathi 2930002WL056697 Parvathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Parvathi PALLAVAN GRAMA BANK(607052)
168 KAVERIPATTANAM TN-30-002-025-025/436
(Papparappatti) 		2930002000NRG23090120231874708 10/01/2023 Rasammal 2930002WL056697 Rasammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rasammal STATE BANK OF INDIA(508548)
169 KAVERIPATTANAM TN-30-002-025-025/439
(Papparappatti) 		2930002000NRG23090120231874709 10/01/2023 Rani 2930002WL056697 Rani 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
170 KAVERIPATTANAM TN-30-002-025-025/445
(Papparappatti) 		2930002000NRG23090120231874710 10/01/2023 Murugammal 2930002WL056697 Murugammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
171 KAVERIPATTANAM TN-30-002-025-025/449
(Papparappatti) 		2930002000NRG23090120231874711 10/01/2023 Pachayammal 2930002WL056697 Pachayammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Pachayammal STATE BANK OF INDIA(508548)
172 KAVERIPATTANAM TN-30-002-025-025/454
(Papparappatti) 		2930002000NRG23090120231874712 10/01/2023 Jayasakthi 2930002WL056697 Jayasakthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Jayasakthi STATE BANK OF INDIA(508548)
173 KAVERIPATTANAM TN-30-002-025-025/47
(Papparappatti) 		2930002000NRG23090120231874713 10/01/2023 Padmavathi 2930002WL056697 Padmavathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Padmavathi INDIAN BANK(607105)
174 KAVERIPATTANAM TN-30-002-025-025/474
(Papparappatti) 		2930002000NRG23090120231874714 10/01/2023 Laxmi 2930002WL056697 Laxmi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Laxmi STATE BANK OF INDIA(508548)
175 KAVERIPATTANAM TN-30-002-025-025/475
(Papparappatti) 		2930002000NRG23090120231874715 10/01/2023 Rani 2930002WL056697 Rani 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
176 KAVERIPATTANAM TN-30-002-025-025/486
(Papparappatti) 		2930002000NRG23090120231874716 10/01/2023 Pachiyammal 2930002WL056697 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Pachiyammal INDIAN BANK(607105)
177 KAVERIPATTANAM TN-30-002-025-025/489-B
(Papparappatti) 		2930002000NRG23090120231874717 10/01/2023 Rajamani 2930002WL056697 Rajamani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Rajamani INDIAN OVERSEAS BANK(508541)
178 KAVERIPATTANAM TN-30-002-025-025/503
(Papparappatti) 		2930002000NRG23090120231874718 10/01/2023 Samanthi 2930002WL056697 Samanthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Samanthi STATE BANK OF INDIA(508548)
179 KAVERIPATTANAM TN-30-002-025-025/506
(Papparappatti) 		2930002000NRG23090120231874719 10/01/2023 Raghumani 2930002WL056697 Raghumani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Raghumani INDIAN OVERSEAS BANK(508541)
180 KAVERIPATTANAM TN-30-002-025-025/511-A
(Papparappatti) 		2930002000NRG23090120231874720 10/01/2023 Kalaivani 2930002WL056697 Kalaivani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kalaivani INDIAN OVERSEAS BANK(508541)
181 KAVERIPATTANAM TN-30-002-025-025/524
(Papparappatti) 		2930002000NRG23090120231874722 10/01/2023 Santhi 2930002WL056697 Santhi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
182 KAVERIPATTANAM TN-30-002-025-025/548
(Papparappatti) 		2930002000NRG23090120231874723 10/01/2023 jaya 2930002WL056697 jaya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 jaya STATE BANK OF INDIA(508548)
183 KAVERIPATTANAM TN-30-002-025-025/563
(Papparappatti) 		2930002000NRG23090120231874725 10/01/2023 Panjalai 2930002WL056697 Panjalai 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Panjalai STATE BANK OF INDIA(508548)
184 KAVERIPATTANAM TN-30-002-025-025/565
(Papparappatti) 		2930002000NRG23090120231874726 10/01/2023 Parvathi 2930002WL056697 Parvathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Parvathi STATE BANK OF INDIA(508548)
185 KAVERIPATTANAM TN-30-002-025-025/572
(Papparappatti) 		2930002000NRG23090120231874727 10/01/2023 Kavitha 2930002WL056697 Kavitha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Kavitha STATE BANK OF INDIA(508548)
186 KAVERIPATTANAM TN-30-002-025-025/573
(Papparappatti) 		2930002000NRG23090120231874728 10/01/2023 Radha 2930002WL056697 Radha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Radha STATE BANK OF INDIA(508548)
187 KAVERIPATTANAM TN-30-002-025-025/574
(Papparappatti) 		2930002000NRG23090120231874729 10/01/2023 Kanaga 2930002WL056697 Kanaga 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Kanaga STATE BANK OF INDIA(508548)
188 KAVERIPATTANAM TN-30-002-025-025/575
(Papparappatti) 		2930002000NRG23090120231874730 10/01/2023 Rajammal 2930002WL056697 Rajammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Rajammal STATE BANK OF INDIA(508548)
189 KAVERIPATTANAM TN-30-002-025-025/589
(Papparappatti) 		2930002000NRG23090120231874731 10/01/2023 saradha 2930002WL056697 saradha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 saradha STATE BANK OF INDIA(508548)
190 KAVERIPATTANAM TN-30-002-025-025/591
(Papparappatti) 		2930002000NRG23090120231874733 10/01/2023 Muthukannu 2930002WL056697 Muthukannu 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Muthukannu INDIAN BANK(607105)
191 KAVERIPATTANAM TN-30-002-025-025/6
(Papparappatti) 		2930002000NRG23090120231874734 10/01/2023 Vijaya 2930002WL056697 Vijaya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
192 KAVERIPATTANAM TN-30-002-025-025/602
(Papparappatti) 		2930002000NRG23090120231874735 10/01/2023 Thulasi 2930002WL056697 Thulasi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Thulasi PALLAVAN GRAMA BANK(607052)
193 KAVERIPATTANAM TN-30-002-025-025/618-A
(Papparappatti) 		2930002000NRG23090120231874736 10/01/2023 Mallika 2930002WL056697 Mallika 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Mallika STATE BANK OF INDIA(508548)
194 KAVERIPATTANAM TN-30-002-025-025/622
(Papparappatti) 		2930002000NRG23090120231874737 10/01/2023 Pappathi 2930002WL056697 Pappathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Pappathi INDIAN BANK(607105)
195 KAVERIPATTANAM TN-30-002-025-025/625
(Papparappatti) 		2930002000NRG23090120231874738 10/01/2023 Dhanalakshmi 2930002WL056697 Dhanalakshmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Dhanalakshmi STATE BANK OF INDIA(508548)
196 KAVERIPATTANAM TN-30-002-025-025/631
(Papparappatti) 		2930002000NRG23090120231874740 10/01/2023 Sathya 2930002WL056697 Sathya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sathya PALLAVAN GRAMA BANK(607052)
197 KAVERIPATTANAM TN-30-002-025-025/635
(Papparappatti) 		2930002000NRG23090120231874741 10/01/2023 Santhira 2930002WL056697 Santhira 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Santhira INDIAN OVERSEAS BANK(508541)
198 KAVERIPATTANAM TN-30-002-025-025/640
(Papparappatti) 		2930002000NRG23090120231874743 10/01/2023 Valarmathi 2930002WL056697 Valarmathi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Valarmathi INDIAN OVERSEAS BANK(508541)
199 KAVERIPATTANAM TN-30-002-025-025/642
(Papparappatti) 		2930002000NRG23090120231874744 10/01/2023 Vennila 2930002WL056697 Vennila 00415 SBIN0007463 1150 1150 Processed 02/02/2023 018559682 Vennila INDIAN OVERSEAS BANK(508541)
200 KAVERIPATTANAM TN-30-002-025-025/644
(Papparappatti) 		2930002000NRG23090120231874745 10/01/2023 Tamilselvi 2930002WL056697 Tamilselvi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Tamilselvi INDIAN OVERSEAS BANK(508541)
201 KAVERIPATTANAM TN-30-002-025-025/648
(Papparappatti) 		2930002000NRG23090120231874746 10/01/2023 Mangai 2930002WL056697 Mangai 00415 SBIN0007463 230 230 Processed 01/02/2023 018559682 Mangai STATE BANK OF INDIA(508548)
202 KAVERIPATTANAM TN-30-002-025-025/656
(Papparappatti) 		2930002000NRG23090120231874747 10/01/2023 Valarmathi 2930002WL056697 Valarmathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Valarmathi STATE BANK OF INDIA(508548)
203 KAVERIPATTANAM TN-30-002-025-025/658
(Papparappatti) 		2930002000NRG23090120231874748 10/01/2023 Yasodha 2930002WL056697 Yasodha 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Yasodha STATE BANK OF INDIA(508548)
204 KAVERIPATTANAM TN-30-002-025-025/665
(Papparappatti) 		2930002000NRG23090120231874749 10/01/2023 Krishnammal 2930002WL056697 Krishnammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Krishnammal INDIAN BANK(607105)
205 KAVERIPATTANAM TN-30-002-025-025/666-A
(Papparappatti) 		2930002000NRG23090120231874750 10/01/2023 Pachiyammal 2930002WL056697 Pachiyammal 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Pachiyammal STATE BANK OF INDIA(508548)
206 KAVERIPATTANAM TN-30-002-025-025/672
(Papparappatti) 		2930002000NRG23090120231874751 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Vediyammal INDIAN OVERSEAS BANK(508541)
207 KAVERIPATTANAM TN-30-002-025-025/68
(Papparappatti) 		2930002000NRG23090120231874753 10/01/2023 Kavitha 2930002WL056697 Kavitha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
208 KAVERIPATTANAM TN-30-002-025-025/692
(Papparappatti) 		2930002000NRG23090120231874754 10/01/2023 Pachiyammal 2930002WL056697 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Pachiyammal STATE BANK OF INDIA(508548)
209 KAVERIPATTANAM TN-30-002-025-025/693
(Papparappatti) 		2930002000NRG23090120231874755 10/01/2023 Shanthi 2930002WL056697 Shanthi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Shanthi INDIAN OVERSEAS BANK(508541)
210 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23090120231874756 10/01/2023 Panjalai 2930002WL056697 Panjalai 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Panjalai INDIAN BANK(607105)
211 KAVERIPATTANAM TN-30-002-025-025/719
(Papparappatti) 		2930002000NRG23090120231874758 10/01/2023 santhi 2930002WL056697 santhi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 santhi STATE BANK OF INDIA(508548)
212 KAVERIPATTANAM TN-30-002-025-025/72
(Papparappatti) 		2930002000NRG23090120231874759 10/01/2023 Kanimozhi 2930002WL056697 Kanimozhi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Kanimozhi INDIAN BANK(607105)
213 KAVERIPATTANAM TN-30-002-025-025/753
(Papparappatti) 		2930002000NRG23090120231874760 10/01/2023 Raji 2930002WL056697 Raji 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Raji INDIAN BANK(607105)
214 KAVERIPATTANAM TN-30-002-025-025/765
(Papparappatti) 		2930002000NRG23090120231874761 10/01/2023 Maheswari 2930002WL056697 Maheswari 00415 SBIN0007463 920 920 Processed 02/02/2023 018559682 Maheswari INDIAN BANK(607105)
215 KAVERIPATTANAM TN-30-002-025-025/767
(Papparappatti) 		2930002000NRG23090120231874762 10/01/2023 Muniyammal 2930002WL056697 Muniyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
216 KAVERIPATTANAM TN-30-002-025-025/768
(Papparappatti) 		2930002000NRG23090120231874763 10/01/2023 Pushpa 2930002WL056697 Pushpa 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
217 KAVERIPATTANAM TN-30-002-025-025/804
(Papparappatti) 		2930002000NRG23090120231874764 10/01/2023 Madhu 2930002WL056697 Madhu 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Madhu STATE BANK OF INDIA(508548)
218 KAVERIPATTANAM TN-30-002-025-025/806
(Papparappatti) 		2930002000NRG23090120231874765 10/01/2023 Vediyammal 2930002WL056697 Vediyammal 00415 SBIN0007463 920 920 Processed 02/02/2023 018559682 Vediyammal INDIAN BANK(607105)
219 KAVERIPATTANAM TN-30-002-025-025/815-C
(Papparappatti) 		2930002000NRG23090120231874767 10/01/2023 devagi 2930002WL056697 devagi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 devagi INDIAN OVERSEAS BANK(508541)
220 KAVERIPATTANAM TN-30-002-025-025/824
(Papparappatti) 		2930002000NRG23090120231874768 10/01/2023 Vasanthi 2930002WL056697 Vasanthi 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Vasanthi STATE BANK OF INDIA(508548)
221 KAVERIPATTANAM TN-30-002-025-025/827-C
(Papparappatti) 		2930002000NRG23090120231874769 10/01/2023 salammal 2930002WL056697 salammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 salammal STATE BANK OF INDIA(508548)
222 KAVERIPATTANAM TN-30-002-025-025/831-C
(Papparappatti) 		2930002000NRG23090120231874770 10/01/2023 palaniyammal 2930002WL056697 palaniyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 palaniyammal STATE BANK OF INDIA(508548)
223 KAVERIPATTANAM TN-30-002-025-025/837-C
(Papparappatti) 		2930002000NRG23090120231874771 10/01/2023 nadhiya 2930002WL056697 nadhiya 00415 SBIN0007463 690 690 Processed 02/02/2023 018559682 nadhiya INDIAN BANK(607105)
224 KAVERIPATTANAM TN-30-002-025-025/839
(Papparappatti) 		2930002000NRG23090120231874772 10/01/2023 Govindammal 2930002WL056697 Govindammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Govindammal STATE BANK OF INDIA(508548)
225 KAVERIPATTANAM TN-30-002-025-025/860
(Papparappatti) 		2930002000NRG23090120231874773 10/01/2023 Thanjammal 2930002WL056697 Thanjammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 018559682 Thanjammal INDIAN BANK(607105)
226 KAVERIPATTANAM TN-30-002-025-025/874
(Papparappatti) 		2930002000NRG23090120231874774 10/01/2023 Lakshmi 2930002WL056697 Lakshmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
227 KAVERIPATTANAM TN-30-002-025-025/875
(Papparappatti) 		2930002000NRG23090120231874775 10/01/2023 vasanthi 2930002WL056697 vasanthi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 vasanthi STATE BANK OF INDIA(508548)
228 KAVERIPATTANAM TN-30-002-025-025/878
(Papparappatti) 		2930002000NRG23090120231874777 10/01/2023 Palaniymmal 2930002WL056697 Palaniymmal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Palaniymmal STATE BANK OF INDIA(508548)
229 KAVERIPATTANAM TN-30-002-025-025/885-C
(Papparappatti) 		2930002000NRG23090120231874778 10/01/2023 rani 2930002WL056697 rani 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 rani STATE BANK OF INDIA(508548)
230 KAVERIPATTANAM TN-30-002-025-025/955
(Papparappatti) 		2930002000NRG23090120231874779 10/01/2023 Santha 2930002WL056697 Santha 00415 SBIN0007463 920 920 Processed 01/02/2023 018559682 Santha STATE BANK OF INDIA(508548)
231 KAVERIPATTANAM TN-30-002-025-026/984-A
(Papparappatti) 		2930002000NRG23090120231874781 10/01/2023 Sumathi 2930002WL056697 Sumathi 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559682 Sumathi STATE BANK OF INDIA(508548)
SubTotal 252770 252770
232 KAVERIPATTANAM TN-30-002-025-003/1171
(Papparappatti) 		2930002000NRG23090120231874550 10/01/2023 Makeshwari 2930002WL056697 Makeshwari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Makeshwari PALLAVAN GRAMA BANK(607052)
233 KAVERIPATTANAM TN-30-002-025-011/1015
(Papparappatti) 		2930002000NRG23090120231874580 10/01/2023 Madammal 2930002WL056697 Madammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Madammal PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
Total 298310 298310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1420134 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1420134 Indian Bank IDIB000P037 POCHAMPALLI 1380
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1420134 Indian Overseas Bank IOBA0002995 Pannandhur 40020
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1420134 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 252770
5 KAVERIPATTANAM TN2930002_100123APB_FTO_1420134 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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