Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1368226
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-30-002-011-005/1306
(Erralli) 		2930002000NRG23301220221803355 30/12/2022 Saliyammal 2930002WL055296 Saliyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Saliyammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-011-005/1306
(Erralli) 		2930002000NRG23301220221803356 30/12/2022 vetrayan 2930002WL055296 vetrayan 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 vetrayan INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-005/1311-B
(Erralli) 		2930002000NRG23301220221803358 30/12/2022 chinnaammal 2930002WL055296 chinnaammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 chinnaammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-005/1321
(Erralli) 		2930002000NRG23301220221803359 30/12/2022 Valaiyapathi 2930002WL055296 Valaiyapathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Valaiyapathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-005/1453
(Erralli) 		2930002000NRG23301220221803365 30/12/2022 Mangai 2930002WL055296 Mangai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-005/1715
(Erralli) 		2930002000NRG23301220221803369 30/12/2022 Roja 2930002WL055296 Roja 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Roja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-005/2004
(Erralli) 		2930002000NRG23301220221803373 30/12/2022 Sathya 2930002WL055296 Sathya 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-011-005/2035
(Erralli) 		2930002000NRG23301220221803374 30/12/2022 Gomathi 2930002WL055296 Gomathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Gomathi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-011-005/6
(Erralli) 		2930002000NRG23301220221803377 30/12/2022 Muniyammal 2930002WL055296 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-010/1931
(Erralli) 		2930002000NRG23301220221803379 30/12/2022 Amsa 2930002WL055296 Amsa 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-011-011/10-A
(Erralli) 		2930002000NRG23301220221803381 30/12/2022 Unnamalai 2930002WL055296 Unnamalai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/1051-A
(Erralli) 		2930002000NRG23301220221803382 30/12/2022 Madhammal 2930002WL055296 Madhammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Madhammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-011-011/1056-A
(Erralli) 		2930002000NRG23301220221803383 30/12/2022 Munishwari 2930002WL055296 Munishwari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Munishwari PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-011-011/1078
(Erralli) 		2930002000NRG23301220221803384 30/12/2022 Chitra 2930002WL055296 Chitra 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-011-011/1089
(Erralli) 		2930002000NRG23301220221803385 30/12/2022 Sanjeevi 2930002WL055296 Sanjeevi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Sanjeevi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/1095-C
(Erralli) 		2930002000NRG23301220221803386 30/12/2022 Vijiyalakshmi 2930002WL055296 Vijiyalakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-011-011/13-A
(Erralli) 		2930002000NRG23301220221803388 30/12/2022 Selvi 2930002WL055296 Selvi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/14-A
(Erralli) 		2930002000NRG23301220221803389 30/12/2022 Chinnasamy 2930002WL055296 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Chinnasamy INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/15-A
(Erralli) 		2930002000NRG23301220221803390 30/12/2022 chinnasamy 2930002WL055296 chinnasamy 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 chinnasamy INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-011/20-A
(Erralli) 		2930002000NRG23301220221803393 30/12/2022 Kalyani 2930002WL055296 Kalyani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/22-A
(Erralli) 		2930002000NRG23301220221803395 30/12/2022 Muthu 2930002WL055296 Muthu 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Muthu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/28-A
(Erralli) 		2930002000NRG23301220221803396 30/12/2022 Kaveriyammal 2930002WL055296 Kaveriyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Kaveriyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-011-011/286-A
(Erralli) 		2930002000NRG23301220221803397 30/12/2022 Jothi 2930002WL055296 Jothi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-011/392-A
(Erralli) 		2930002000NRG23301220221803399 30/12/2022 Lakshmi 2930002WL055296 Lakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-011-011/395-A
(Erralli) 		2930002000NRG23301220221803400 30/12/2022 Madhammal 2930002WL055296 Madhammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Madhammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-011/415-A
(Erralli) 		2930002000NRG23301220221803402 30/12/2022 Solaiammal 2930002WL055296 Solaiammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Solaiammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-011-011/555-A
(Erralli) 		2930002000NRG23301220221803403 30/12/2022 Chandra 2930002WL055296 Chandra 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Chandra PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-011-011/646-A
(Erralli) 		2930002000NRG23301220221803404 30/12/2022 Sali 2930002WL055296 Sali 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Sali STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-011-011/713-A
(Erralli) 		2930002000NRG23301220221803405 30/12/2022 Murugammal 2930002WL055296 Murugammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-011-011/718-A
(Erralli) 		2930002000NRG23301220221803406 30/12/2022 Rajammal 2930002WL055296 Rajammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-011-011/750-A
(Erralli) 		2930002000NRG23301220221803407 30/12/2022 Mangammal 2930002WL055296 Mangammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Mangammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-011/773-A
(Erralli) 		2930002000NRG23301220221803408 30/12/2022 Sasikala 2930002WL055296 Sasikala 00176 IDIB000K031 920 920 Processed 02/02/2023 037268502 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-011-011/8-A
(Erralli) 		2930002000NRG23301220221803410 30/12/2022 Rani 2930002WL055296 Rani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-011-011/827-A
(Erralli) 		2930002000NRG23301220221803411 30/12/2022 Mangai 2930002WL055296 Mangai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Mangai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-011-011/858-A
(Erralli) 		2930002000NRG23301220221803412 30/12/2022 Ellammal 2930002WL055296 Ellammal 00176 IDIB000K031 920 920 Processed 02/02/2023 037268502 Ellammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-011/859-A
(Erralli) 		2930002000NRG23301220221803413 30/12/2022 Kaveriyammal 2930002WL055296 Kaveriyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Kaveriyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-011/9-A
(Erralli) 		2930002000NRG23301220221803414 30/12/2022 Kaliyammal 2930002WL055296 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-011-011/925-A
(Erralli) 		2930002000NRG23301220221803416 30/12/2022 Jaya 2930002WL055296 Jaya 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Jaya PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-011-011/936-A
(Erralli) 		2930002000NRG23301220221803417 30/12/2022 Mangai 2930002WL055296 Mangai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Mangai PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-011-011/938-A
(Erralli) 		2930002000NRG23301220221803418 30/12/2022 Muniyammal 2930002WL055296 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-011-011/943
(Erralli) 		2930002000NRG23301220221803419 30/12/2022 Govindammal 2930002WL055296 Govindammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037268502 Govindammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-011-011/954
(Erralli) 		2930002000NRG23301220221803420 30/12/2022 Ambika 2930002WL055296 Ambika 00176 IDIB000K031 460 460 Processed 02/02/2023 037268502 Ambika INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-011-019/1137
(Erralli) 		2930002000NRG23301220221803422 30/12/2022 Bakiyammal 2930002WL055296 Bakiyammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Bakiyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-011-019/1216
(Erralli) 		2930002000NRG23301220221803423 30/12/2022 Saradha 2930002WL055296 Saradha 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-011-019/1329
(Erralli) 		2930002000NRG23301220221803424 30/12/2022 Gili 2930002WL055296 Gili 00176 IDIB000K031 460 460 Processed 02/02/2023 037268502 Gili INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-011-019/2058
(Erralli) 		2930002000NRG23301220221803426 30/12/2022 Rajalakshmi 2930002WL055296 Rajalakshmi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037268502 Rajalakshmi INDIAN BANK(607105)
SubTotal 57270 57270
47 KAVERIPATTANAM TN-30-002-011-005/1883
(Erralli) 		2930002000NRG23301220221803371 30/12/2022 Jayarani 2930002WL055296 Jayarani 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037268502 Jayarani INDIAN BANK(607105)
SubTotal 1380 1380
48 KAVERIPATTANAM TN-30-002-011-011/4-A
(Erralli) 		2930002000NRG23301220221803401 30/12/2022 Kaliyammal 2930002WL055296 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037268502 Kaliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
49 KAVERIPATTANAM TN-30-002-011-005/1185
(Erralli) 		2930002000NRG23301220221803351 30/12/2022 Murugammal 2930002WL055296 Murugammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Murugammal STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-011-005/1273
(Erralli) 		2930002000NRG23301220221803353 30/12/2022 Nanjammal 2930002WL055296 Nanjammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Nanjammal STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-011-005/1281
(Erralli) 		2930002000NRG23301220221803354 30/12/2022 Kalyani 2930002WL055296 Kalyani 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-011-005/1307
(Erralli) 		2930002000NRG23301220221803357 30/12/2022 Magadevi 2930002WL055296 Magadevi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Magadevi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-011-005/1336
(Erralli) 		2930002000NRG23301220221803360 30/12/2022 Malliga 2930002WL055296 Malliga 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-011-005/1337
(Erralli) 		2930002000NRG23301220221803361 30/12/2022 Susila 2930002WL055296 Susila 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-011-005/1351
(Erralli) 		2930002000NRG23301220221803362 30/12/2022 Lakshmi 2930002WL055296 Lakshmi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-011-005/1358
(Erralli) 		2930002000NRG23301220221803363 30/12/2022 Kamala 2930002WL055296 Kamala 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Kamala STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-011-005/1372
(Erralli) 		2930002000NRG23301220221803364 30/12/2022 Sangothi 2930002WL055296 Sangothi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Sangothi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-011-005/1516
(Erralli) 		2930002000NRG23301220221803366 30/12/2022 Rathina 2930002WL055296 Rathina 00415 SBIN0007463 1686 1686 Processed 02/02/2023 037268502 Rathina STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-011-005/1656
(Erralli) 		2930002000NRG23301220221803367 30/12/2022 Mari 2930002WL055296 Mari 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-011-005/1737
(Erralli) 		2930002000NRG23301220221803370 30/12/2022 Soniya 2930002WL055296 Soniya 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Soniya STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-011-005/37
(Erralli) 		2930002000NRG23301220221803375 30/12/2022 Suguna 2930002WL055296 Suguna 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Suguna STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-011-005/6
(Erralli) 		2930002000NRG23301220221803376 30/12/2022 Ramar 2930002WL055296 Ramar 00415 SBIN0007463 920 920 Processed 02/02/2023 037268502 Ramar STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-011-005/945
(Erralli) 		2930002000NRG23301220221803378 30/12/2022 Vijayalakshmi 2930002WL055296 Vijayalakshmi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-011-011/1-A
(Erralli) 		2930002000NRG23301220221803380 30/12/2022 Krishnamma 2930002WL055296 Krishnamma 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Krishnamma STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-011-011/11-A
(Erralli) 		2930002000NRG23301220221803387 30/12/2022 Madhu 2930002WL055296 Madhu 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-011-011/18-A
(Erralli) 		2930002000NRG23301220221803391 30/12/2022 Muniyammal 2930002WL055296 Muniyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-011-011/2-A
(Erralli) 		2930002000NRG23301220221803392 30/12/2022 Poongavanam 2930002WL055296 Poongavanam 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Poongavanam STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-011-011/201-A
(Erralli) 		2930002000NRG23301220221803394 30/12/2022 Amsavalli 2930002WL055296 Amsavalli 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Amsavalli STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-011-011/3-A
(Erralli) 		2930002000NRG23301220221803398 30/12/2022 Susila 2930002WL055296 Susila 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Susila PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-011-011/787-A
(Erralli) 		2930002000NRG23301220221803409 30/12/2022 Nanjundan 2930002WL055296 Nanjundan 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037268502 Nanjundan STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-011-011/909-A
(Erralli) 		2930002000NRG23301220221803415 30/12/2022 Madhu 2930002WL055296 Madhu 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Madhu PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-011-014/1900
(Erralli) 		2930002000NRG23301220221803421 30/12/2022 Valarmathi 2930002WL055296 Valarmathi 00415 SBIN0007463 920 920 Processed 02/02/2023 037268502 Valarmathi STATE BANK OF INDIA(508548)
73 KAVERIPATTANAM TN-30-002-011-019/417
(Erralli) 		2930002000NRG23301220221803427 30/12/2022 Malarkodi 2930002WL055296 Malarkodi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037268502 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAVERIPATTANAM TN-30-002-011-020/1213-A
(Erralli) 		2930002000NRG23301220221803428 30/12/2022 Jaya 2930002WL055296 Jaya 00415 SBIN0007463 690 690 Processed 02/02/2023 037268502 Jaya STATE BANK OF INDIA(508548)
SubTotal 32736 32736
Total 92766 92766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1368226 Indian Bank IDIB000K031 KAVERIPATNAM 28520
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1368226 Indian Bank IDIB000K031 Kaveripattinam 28750
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1368226 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1368226 Pallavan Grama Bank IDIB0PLB001 Payur 1380
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1368226 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 32736

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