Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1033593
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-30-002-011-002/1243-B
(Erralli) 		2930002000NRG23181020221238133 19/10/2022 Muniyammal 2930002WL041431 Muniyammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-002/1317
(Erralli) 		2930002000NRG23181020221238134 19/10/2022 Nagarani 2930002WL041431 Nagarani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Nagarani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-004/1164
(Erralli) 		2930002000NRG23181020221238136 19/10/2022 vasantha 2930002WL041431 vasantha 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 vasantha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-004/1165
(Erralli) 		2930002000NRG23181020221238137 19/10/2022 Palani 2930002WL041431 Palani 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Palani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-004/1177
(Erralli) 		2930002000NRG23181020221238138 19/10/2022 Ambika 2930002WL041431 Ambika 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Ambika INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-004/1201
(Erralli) 		2930002000NRG23181020221238139 19/10/2022 Ranjitham 2930002WL041431 Ranjitham 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Ranjitham INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-004/1420
(Erralli) 		2930002000NRG23181020221238141 19/10/2022 Meena 2930002WL041431 Meena 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Meena INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-004/1521
(Erralli) 		2930002000NRG23181020221238143 19/10/2022 Ravethi 2930002WL041431 Ravethi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Ravethi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-004/1543
(Erralli) 		2930002000NRG23181020221238144 19/10/2022 Nagarani 2930002WL041431 Nagarani 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Nagarani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-004/1708
(Erralli) 		2930002000NRG23181020221238145 19/10/2022 Lakshmi 2930002WL041431 Lakshmi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-004/1710
(Erralli) 		2930002000NRG23181020221238146 19/10/2022 Pongodi 2930002WL041431 Pongodi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Pongodi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-004/1717
(Erralli) 		2930002000NRG23181020221238147 19/10/2022 pown 2930002WL041431 pown 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 pown INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-007/1163-A
(Erralli) 		2930002000NRG23181020221238149 19/10/2022 Mangai 2930002WL041431 Mangai 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-007/1187
(Erralli) 		2930002000NRG23181020221238150 19/10/2022 Govindammal 2930002WL041431 Govindammal 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Govindammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-011-011/1067-C
(Erralli) 		2930002000NRG23181020221238151 19/10/2022 valli 2930002WL041431 valli 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 valli INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/1077-C
(Erralli) 		2930002000NRG23181020221238152 19/10/2022 Jothi 2930002WL041431 Jothi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Jothi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/110-A
(Erralli) 		2930002000NRG23181020221238153 19/10/2022 Valli 2930002WL041431 Valli 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Valli STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-011-011/1148-C
(Erralli) 		2930002000NRG23181020221238154 19/10/2022 Sakthi 2930002WL041431 Sakthi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Sakthi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/1152-C
(Erralli) 		2930002000NRG23181020221238156 19/10/2022 Devagi 2930002WL041431 Devagi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Devagi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-011-011/1153-C
(Erralli) 		2930002000NRG23181020221238157 19/10/2022 Poongodi 2930002WL041431 Poongodi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Poongodi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/1155-C
(Erralli) 		2930002000NRG23181020221238158 19/10/2022 Jeeva 2930002WL041431 Jeeva 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Jeeva INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/26-A
(Erralli) 		2930002000NRG23181020221238159 19/10/2022 Nanjammal 2930002WL041431 Nanjammal 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Nanjammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-011-011/313-A
(Erralli) 		2930002000NRG23181020221238160 19/10/2022 Chandra 2930002WL041431 Chandra 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Chandra STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-011-011/316-A
(Erralli) 		2930002000NRG23181020221238161 19/10/2022 Kala 2930002WL041431 Kala 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kala INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/321-A
(Erralli) 		2930002000NRG23181020221238162 19/10/2022 Kanchana 2930002WL041431 Kanchana 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kanchana INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-011/323-A
(Erralli) 		2930002000NRG23181020221238163 19/10/2022 Lakshmi 2930002WL041431 Lakshmi 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-011-011/326-A
(Erralli) 		2930002000NRG23181020221238164 19/10/2022 Vijaya 2930002WL041431 Vijaya 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Vijaya STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-011-011/335-A
(Erralli) 		2930002000NRG23181020221238167 19/10/2022 Meena 2930002WL041431 Meena 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Meena INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/341-A
(Erralli) 		2930002000NRG23181020221238168 19/10/2022 Panajalai 2930002WL041431 Panajalai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Panajalai STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-011-011/345-A
(Erralli) 		2930002000NRG23181020221238169 19/10/2022 Veerammal 2930002WL041431 Veerammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Veerammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-011/347-A
(Erralli) 		2930002000NRG23181020221238170 19/10/2022 Saradha 2930002WL041431 Saradha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Saradha STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-011-011/785-A
(Erralli) 		2930002000NRG23181020221238172 19/10/2022 Sagunthala 2930002WL041431 Sagunthala 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Sagunthala INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-011-011/791-A
(Erralli) 		2930002000NRG23181020221238173 19/10/2022 Vediyammal 2930002WL041431 Vediyammal 00176 IDIB000K031 460 460 Processed 27/10/2022 008995921 Vediyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-011-011/793-A
(Erralli) 		2930002000NRG23181020221238174 19/10/2022 Seetha 2930002WL041431 Seetha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Seetha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-011-011/796-A
(Erralli) 		2930002000NRG23181020221238175 19/10/2022 Manjula 2930002WL041431 Manjula 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Manjula INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-011/804-A
(Erralli) 		2930002000NRG23181020221238176 19/10/2022 Malliga 2930002WL041431 Malliga 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-011/813-A
(Erralli) 		2930002000NRG23181020221238178 19/10/2022 Rani 2930002WL041431 Rani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-011-011/834-A
(Erralli) 		2930002000NRG23181020221238179 19/10/2022 Kavitha 2930002WL041431 Kavitha 00176 IDIB000K031 460 460 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-011/844-A
(Erralli) 		2930002000NRG23181020221238180 19/10/2022 Selvi 2930002WL041431 Selvi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-011-011/845-A
(Erralli) 		2930002000NRG23181020221238181 19/10/2022 Chinnammal 2930002WL041431 Chinnammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-011-011/907
(Erralli) 		2930002000NRG23181020221238182 19/10/2022 Saroja 2930002WL041431 Saroja 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-011-011/961
(Erralli) 		2930002000NRG23181020221238183 19/10/2022 Chinnapillai 2930002WL041431 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnapillai STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-011-011/962
(Erralli) 		2930002000NRG23181020221238184 19/10/2022 Santha 2930002WL041431 Santha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Santha STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-011-011/963
(Erralli) 		2930002000NRG23181020221238185 19/10/2022 Selvi 2930002WL041431 Selvi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Selvi STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-011-011/965
(Erralli) 		2930002000NRG23181020221238186 19/10/2022 Alamelu 2930002WL041431 Alamelu 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Alamelu STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-011-011/971
(Erralli) 		2930002000NRG23181020221238187 19/10/2022 Rajammal 2930002WL041431 Rajammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Rajammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-011-011/975
(Erralli) 		2930002000NRG23181020221238188 19/10/2022 Manjula 2930002WL041431 Manjula 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Manjula INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-011-011/976
(Erralli) 		2930002000NRG23181020221238189 19/10/2022 Muniyammal 2930002WL041431 Muniyammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Muniyammal STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-011-011/984
(Erralli) 		2930002000NRG23181020221238190 19/10/2022 Govindammal 2930002WL041431 Govindammal 00176 IDIB000K031 230 230 Processed 27/10/2022 008995921 Govindammal STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-011-011/985
(Erralli) 		2930002000NRG23181020221238191 19/10/2022 Rami 2930002WL041431 Rami 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Rami INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-011-011/986
(Erralli) 		2930002000NRG23181020221238192 19/10/2022 Kumudha 2930002WL041431 Kumudha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kumudha STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-011-011/992
(Erralli) 		2930002000NRG23181020221238193 19/10/2022 Lakshmi 2930002WL041431 Lakshmi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-011-011/993
(Erralli) 		2930002000NRG23181020221238194 19/10/2022 Mangamal 2930002WL041431 Mangamal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Mangamal STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-011-013/1178
(Erralli) 		2930002000NRG23181020221238196 19/10/2022 Vediyammal 2930002WL041431 Vediyammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Vediyammal HDFC BANK LTD(607152)
55 KAVERIPATTANAM TN-30-002-011-013/1194-A
(Erralli) 		2930002000NRG23181020221238197 19/10/2022 Saroja 2930002WL041431 Saroja 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-011-013/1195
(Erralli) 		2930002000NRG23181020221238198 19/10/2022 valarmathi 2930002WL041431 valarmathi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 valarmathi STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-011-013/1199
(Erralli) 		2930002000NRG23181020221238199 19/10/2022 Saroja 2930002WL041431 Saroja 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-011-013/1210
(Erralli) 		2930002000NRG23181020221238200 19/10/2022 Saroja 2930002WL041431 Saroja 00176 IDIB000K031 230 230 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-011-013/1266
(Erralli) 		2930002000NRG23181020221238201 19/10/2022 Priya 2930002WL041431 Priya 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Priya INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-011-013/1367
(Erralli) 		2930002000NRG23181020221238202 19/10/2022 Jayanthi 2930002WL041431 Jayanthi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Jayanthi INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-011-013/1378
(Erralli) 		2930002000NRG23181020221238203 19/10/2022 Reena 2930002WL041431 Reena 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Reena HDFC BANK LTD(607152)
62 KAVERIPATTANAM TN-30-002-011-013/1399
(Erralli) 		2930002000NRG23181020221238204 19/10/2022 Sangetha 2930002WL041431 Sangetha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Sangetha INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-011-013/1400
(Erralli) 		2930002000NRG23181020221238205 19/10/2022 Thayammal 2930002WL041431 Thayammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Thayammal STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-011-013/1800
(Erralli) 		2930002000NRG23181020221238207 19/10/2022 Dhanalakshmi 2930002WL041431 Dhanalakshmi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Dhanalakshmi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-011-018/1197
(Erralli) 		2930002000NRG23181020221238211 19/10/2022 Thulasi 2930002WL041431 Thulasi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Thulasi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-011-018/1401
(Erralli) 		2930002000NRG23181020221238212 19/10/2022 Pachaiyammal 2930002WL041431 Pachaiyammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Pachaiyammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-011-024/1662
(Erralli) 		2930002000NRG23181020221238215 19/10/2022 Mangai 2930002WL041431 Mangai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-011-031/1424
(Erralli) 		2930002000NRG23181020221238217 19/10/2022 Kaveri 2930002WL041431 Kaveri 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Kaveri STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-011-031/1719
(Erralli) 		2930002000NRG23181020221238219 19/10/2022 Pappathi 2930002WL041431 Pappathi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Pappathi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-011-031/1725
(Erralli) 		2930002000NRG23181020221238220 19/10/2022 Santha 2930002WL041431 Santha 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Santha INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-011-031/1791
(Erralli) 		2930002000NRG23181020221238223 19/10/2022 Lakshmi 2930002WL041431 Lakshmi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
SubTotal 86020 86020
72 KAVERIPATTANAM TN-30-002-011-031/1835
(Erralli) 		2930002000NRG23181020221238225 19/10/2022 Vediyammal 2930002WL041431 Vediyammal 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995921 Vediyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1380 1380
73 KAVERIPATTANAM TN-30-002-011-004/1229
(Erralli) 		2930002000NRG23181020221238140 19/10/2022 Panjalai 2930002WL041431 Panjalai 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Panjalai INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-011-004/1767
(Erralli) 		2930002000NRG23181020221238148 19/10/2022 Madhu 2930002WL041431 Madhu 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Madhu STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-011-011/115-A
(Erralli) 		2930002000NRG23181020221238155 19/10/2022 Rani 2930002WL041431 Rani 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
76 KAVERIPATTANAM TN-30-002-011-011/329-A
(Erralli) 		2930002000NRG23181020221238165 19/10/2022 Kavitha 2930002WL041431 Kavitha 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-011-011/333-A
(Erralli) 		2930002000NRG23181020221238166 19/10/2022 Kavitha 2930002WL041431 Kavitha 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-011-011/811-A
(Erralli) 		2930002000NRG23181020221238177 19/10/2022 Chinnakannu 2930002WL041431 Chinnakannu 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Chinnakannu INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-011-013/1705
(Erralli) 		2930002000NRG23181020221238206 19/10/2022 Saranya 2930002WL041431 Saranya 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Saranya STATE BANK OF INDIA(508548)
80 KAVERIPATTANAM TN-30-002-011-031/1519
(Erralli) 		2930002000NRG23181020221238218 19/10/2022 Buvanammal 2930002WL041431 Buvanammal 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995921 Buvanammal STATE BANK OF INDIA(508548)
81 KAVERIPATTANAM TN-30-002-011-031/1742
(Erralli) 		2930002000NRG23181020221238221 19/10/2022 Ambika 2930002WL041431 Ambika 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Ambika STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-011-031/1762
(Erralli) 		2930002000NRG23181020221238222 19/10/2022 Rosi 2930002WL041431 Rosi 00415 SBIN0007463 1686 1686 Processed 27/10/2022 008995921 Rosi STATE BANK OF INDIA(508548)
83 KAVERIPATTANAM TN-30-002-011-031/1803
(Erralli) 		2930002000NRG23181020221238224 19/10/2022 Kanaga 2930002WL041431 Kanaga 00415 SBIN0007463 920 920 Processed 27/10/2022 008995921 Kanaga STATE BANK OF INDIA(508548)
SubTotal 13416 13416
Total 100816 100816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1033593 Indian Bank IDIB000K031 KAVERIPATNAM 56350
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1033593 Indian Bank IDIB000K031 Kaveripattinam 29670
3 KAVERIPATTANAM TN2930002_191022APB_FTO_1033593 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_191022APB_FTO_1033593 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 13416

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