Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647240
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-30-002-013-003/1026-A
(Gundalapatti) 		2930002000NRG23140320232265704 14/03/2023 Jaya lakshmi 2930002WL065380 Jaya lakshmi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Jaya lakshmi CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-003/1009
(Gundalapatti) 		2930002000NRG23140320232265694 14/03/2023 Lakshmi 2930002WL065380 Lakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-003/1010
(Gundalapatti) 		2930002000NRG23140320232265695 14/03/2023 Murugammal 2930002WL065380 Murugammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-003/1011
(Gundalapatti) 		2930002000NRG23140320232265696 14/03/2023 Chitra 2930002WL065380 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-003/1016
(Gundalapatti) 		2930002000NRG23140320232265697 14/03/2023 Parvathi 2930002WL065380 Parvathi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-003/1019
(Gundalapatti) 		2930002000NRG23140320232265698 14/03/2023 Dhanbakiyam 2930002WL065380 Dhanbakiyam 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Dhanbakiyam CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-013-003/1020
(Gundalapatti) 		2930002000NRG23140320232265699 14/03/2023 Jayamani 2930002WL065380 Jayamani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Jayamani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-003/1021
(Gundalapatti) 		2930002000NRG23140320232265700 14/03/2023 Govindhammal 2930002WL065380 Govindhammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Govindhammal TAMILNAD MERCANTILE BANK LTD.(607187)
9 KAVERIPATTANAM TN-30-002-013-003/1022
(Gundalapatti) 		2930002000NRG23140320232265701 14/03/2023 Selvi 2930002WL065380 Selvi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-003/1023
(Gundalapatti) 		2930002000NRG23140320232265702 14/03/2023 Mani 2930002WL065380 Mani 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mani TAMILNAD MERCANTILE BANK LTD.(607187)
11 KAVERIPATTANAM TN-30-002-013-003/1024
(Gundalapatti) 		2930002000NRG23140320232265703 14/03/2023 Chinnapappa 2930002WL065380 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-003/1027
(Gundalapatti) 		2930002000NRG23140320232265705 14/03/2023 Rajammal 2930002WL065380 Rajammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Rajammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-013-003/1029
(Gundalapatti) 		2930002000NRG23140320232265706 14/03/2023 Chitra 2930002WL065380 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-003/1030
(Gundalapatti) 		2930002000NRG23140320232265707 14/03/2023 Sivagami 2930002WL065380 Sivagami 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-003/1135
(Gundalapatti) 		2930002000NRG23140320232265709 14/03/2023 Malliga 2930002WL065380 Malliga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-003/1136
(Gundalapatti) 		2930002000NRG23140320232265710 14/03/2023 Murugammal 2930002WL065380 Murugammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-003/1137
(Gundalapatti) 		2930002000NRG23140320232265711 14/03/2023 Panjalai 2930002WL065380 Panjalai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Panjalai TAMILNAD MERCANTILE BANK LTD.(607187)
18 KAVERIPATTANAM TN-30-002-013-003/1138
(Gundalapatti) 		2930002000NRG23140320232265712 14/03/2023 palani 2930002WL065380 palani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 palani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-003/1139
(Gundalapatti) 		2930002000NRG23140320232265713 14/03/2023 Kuppamal 2930002WL065380 Kuppamal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kuppamal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-003/1141
(Gundalapatti) 		2930002000NRG23140320232265714 14/03/2023 Panjalai 2930002WL065380 Panjalai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Panjalai STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23140320232265715 14/03/2023 Cinnaval 2930002WL065380 Cinnaval 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Cinnaval INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-003/1143
(Gundalapatti) 		2930002000NRG23140320232265716 14/03/2023 Santha 2930002WL065380 Santha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23140320232265717 14/03/2023 Panjalai 2930002WL065380 Panjalai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23140320232265718 14/03/2023 Madhu 2930002WL065380 Madhu 00176 IDIB000K031 460 460 Processed 31/03/2023 025719908 Madhu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-003/1147
(Gundalapatti) 		2930002000NRG23140320232265719 14/03/2023 madhu 2930002WL065380 madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 madhu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-003/1148
(Gundalapatti) 		2930002000NRG23140320232265720 14/03/2023 Nirmala 2930002WL065380 Nirmala 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-003/1149
(Gundalapatti) 		2930002000NRG23140320232265721 14/03/2023 Kanniyammal 2930002WL065380 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-003/1185
(Gundalapatti) 		2930002000NRG23140320232265722 14/03/2023 Saguthala 2930002WL065380 Saguthala 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Saguthala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-003/1213
(Gundalapatti) 		2930002000NRG23140320232265723 14/03/2023 Padma 2930002WL065380 Padma 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-003/1218
(Gundalapatti) 		2930002000NRG23140320232265725 14/03/2023 Govindhammal 2930002WL065380 Govindhammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-003/1219
(Gundalapatti) 		2930002000NRG23140320232265726 14/03/2023 Rajamani 2930002WL065380 Rajamani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-003/1304
(Gundalapatti) 		2930002000NRG23140320232265727 14/03/2023 Pongodi 2930002WL065380 Pongodi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Pongodi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-008/1391
(Gundalapatti) 		2930002000NRG23140320232265731 14/03/2023 Saraswathi 2930002WL065380 Saraswathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-008/1743
(Gundalapatti) 		2930002000NRG23140320232265733 14/03/2023 Eswari 2930002WL065380 Eswari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-013-010/1415
(Gundalapatti) 		2930002000NRG23140320232265735 14/03/2023 Jayarani 2930002WL065380 Jayarani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Jayarani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-013/1014-A
(Gundalapatti) 		2930002000NRG23140320232265736 14/03/2023 muniyammal 2930002WL065380 muniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-013/223
(Gundalapatti) 		2930002000NRG23140320232265739 14/03/2023 Nagammal 2930002WL065380 Nagammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-013/271
(Gundalapatti) 		2930002000NRG23140320232265740 14/03/2023 Santhi 2930002WL065380 Santhi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-013-013/450
(Gundalapatti) 		2930002000NRG23140320232265744 14/03/2023 Madhu 2930002WL065380 Madhu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Madhu CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-013-013/491
(Gundalapatti) 		2930002000NRG23140320232265746 14/03/2023 Jaya 2930002WL065380 Jaya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-013/6
(Gundalapatti) 		2930002000NRG23140320232265750 14/03/2023 Kumutha 2930002WL065380 Kumutha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kumutha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/60
(Gundalapatti) 		2930002000NRG23140320232265751 14/03/2023 Chandra 2930002WL065380 Chandra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-013/604
(Gundalapatti) 		2930002000NRG23140320232265752 14/03/2023 Kuppammal 2930002WL065380 Kuppammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-013-013/641
(Gundalapatti) 		2930002000NRG23140320232265754 14/03/2023 Kaveriyammal 2930002WL065380 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kaveriyammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-013-013/642
(Gundalapatti) 		2930002000NRG23140320232265755 14/03/2023 muniyammal 2930002WL065380 muniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/643
(Gundalapatti) 		2930002000NRG23140320232265756 14/03/2023 Chinnaval 2930002WL065380 Chinnaval 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnaval INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-013-013/654
(Gundalapatti) 		2930002000NRG23140320232265757 14/03/2023 Sevathammal 2930002WL065380 Sevathammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Sevathammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-013-013/727
(Gundalapatti) 		2930002000NRG23140320232265758 14/03/2023 Malliga 2930002WL065380 Malliga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-013-013/816
(Gundalapatti) 		2930002000NRG23140320232265762 14/03/2023 Muniammal 2930002WL065380 Muniammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Muniammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-013/833
(Gundalapatti) 		2930002000NRG23140320232265763 14/03/2023 Vijaya 2930002WL065380 Vijaya 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-013-013/906
(Gundalapatti) 		2930002000NRG23140320232265764 14/03/2023 Ellammal 2930002WL065380 Ellammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-013-013/924
(Gundalapatti) 		2930002000NRG23140320232265765 14/03/2023 Mari 2930002WL065380 Mari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-013-013/945
(Gundalapatti) 		2930002000NRG23140320232265766 14/03/2023 Mangammal 2930002WL065380 Mangammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mangammal CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-013-013/991
(Gundalapatti) 		2930002000NRG23140320232265767 14/03/2023 Pachammal 2930002WL065380 Pachammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Pachammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-013-016/1834
(Gundalapatti) 		2930002000NRG23140320232265768 14/03/2023 Kirupa 2930002WL065380 Kirupa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kirupa INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-013-022/1222
(Gundalapatti) 		2930002000NRG23140320232265771 14/03/2023 Vijayalakshmi 2930002WL065380 Vijayalakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-013-022/1481
(Gundalapatti) 		2930002000NRG23140320232265774 14/03/2023 Saroja 2930002WL065380 Saroja 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23140320232265779 14/03/2023 Kaveriyammal 2930002WL065380 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Kaveriyammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-013-028/1287
(Gundalapatti) 		2930002000NRG23140320232265781 14/03/2023 Chinnaval 2930002WL065380 Chinnaval 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnaval INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-013-028/1292
(Gundalapatti) 		2930002000NRG23140320232265783 14/03/2023 Chitra 2930002WL065380 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-013-028/1297
(Gundalapatti) 		2930002000NRG23140320232265784 14/03/2023 Lakshmi 2930002WL065380 Lakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-013-028/1395
(Gundalapatti) 		2930002000NRG23140320232265785 14/03/2023 Chinnammal 2930002WL065380 Chinnammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-013-028/1769
(Gundalapatti) 		2930002000NRG23140320232265791 14/03/2023 Magalakshmi 2930002WL065380 Magalakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Magalakshmi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-013-028/1837
(Gundalapatti) 		2930002000NRG23140320232265792 14/03/2023 Reka 2930002WL065380 Reka 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Reka UNION BANK OF INDIA(508500)
65 KAVERIPATTANAM TN-30-002-013-030/1624
(Gundalapatti) 		2930002000NRG23140320232265793 14/03/2023 Jayanthi 2930002WL065380 Jayanthi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-013-030/1670
(Gundalapatti) 		2930002000NRG23140320232265794 14/03/2023 Radha 2930002WL065380 Radha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAVERIPATTANAM TN-30-002-013-030/1756
(Gundalapatti) 		2930002000NRG23140320232265796 14/03/2023 Rajeswari 2930002WL065380 Rajeswari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
SubTotal 89700 89700
68 KAVERIPATTANAM TN-30-002-013-028/1289
(Gundalapatti) 		2930002000NRG23140320232265782 14/03/2023 Palaniyammal 2930002WL065380 Palaniyammal 00176 IDIB000M107 1380 1380 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
SubTotal 1380 1380
69 KAVERIPATTANAM TN-30-002-013-022/1660
(Gundalapatti) 		2930002000NRG23140320232265777 14/03/2023 Mangammal 2930002WL065380 Mangammal 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Mangammal CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-013-030/1786
(Gundalapatti) 		2930002000NRG23140320232265797 14/03/2023 Menaga 2930002WL065380 Menaga 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Menaga INDIAN BANK(607105)
SubTotal 2760 2760
71 KAVERIPATTANAM TN-30-002-013-013/1877
(Gundalapatti) 		2930002000NRG23140320232265738 14/03/2023 Murugammal 2930002WL065380 Murugammal 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAVERIPATTANAM TN-30-002-013-016/1915
(Gundalapatti) 		2930002000NRG23140320232265770 14/03/2023 Suguna 2930002WL065380 Suguna 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-013-030/1702
(Gundalapatti) 		2930002000NRG23140320232265795 14/03/2023 Anandhi 2930002WL065380 Anandhi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Anandhi STATE BANK OF INDIA(508548)
SubTotal 4140 4140
74 KAVERIPATTANAM TN-30-002-013-003/1054-A
(Gundalapatti) 		2930002000NRG23140320232265708 14/03/2023 sundari 2930002WL065380 sundari 00437 TMBL0000246 1380 1380 Rejected 31/03/2023 025719908 Account closed
75 KAVERIPATTANAM TN-30-002-013-003/1214
(Gundalapatti) 		2930002000NRG23140320232265724 14/03/2023 Sarojas 2930002WL065380 Sarojas 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sarojas TAMILNAD MERCANTILE BANK LTD.(607187)
76 KAVERIPATTANAM TN-30-002-013-003/1375
(Gundalapatti) 		2930002000NRG23140320232265728 14/03/2023 Kannammal 2930002WL065380 Kannammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-013-003/1648
(Gundalapatti) 		2930002000NRG23140320232265729 14/03/2023 Sumathi 2930002WL065380 Sumathi 00437 TMBL0000246 920 920 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-013-003/1765
(Gundalapatti) 		2930002000NRG23140320232265730 14/03/2023 Thangammal 2930002WL065380 Thangammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Thangammal STATE BANK OF INDIA(508548)
79 KAVERIPATTANAM TN-30-002-013-008/1615
(Gundalapatti) 		2930002000NRG23140320232265732 14/03/2023 Tamilselvi 2930002WL065380 Tamilselvi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
80 KAVERIPATTANAM TN-30-002-013-008/1941
(Gundalapatti) 		2930002000NRG23140320232265734 14/03/2023 Deepa 2930002WL065380 Deepa 00437 TMBL0000246 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KAVERIPATTANAM TN-30-002-013-013/1643
(Gundalapatti) 		2930002000NRG23140320232265737 14/03/2023 Deivanayaki 2930002WL065380 Deivanayaki 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Deivanayaki TAMILNAD MERCANTILE BANK LTD.(607187)
82 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG23140320232265741 14/03/2023 Sundarammal 2930002WL065380 Sundarammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Sundarammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-013-013/275
(Gundalapatti) 		2930002000NRG23140320232265742 14/03/2023 Vediyammal 2930002WL065380 Vediyammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Vediyammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-013-013/303
(Gundalapatti) 		2930002000NRG23140320232265743 14/03/2023 Sevathal 2930002WL065380 Sevathal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sevathal TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-013/458
(Gundalapatti) 		2930002000NRG23140320232265745 14/03/2023 Chinnammal 2930002WL065380 Chinnammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Chinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAVERIPATTANAM TN-30-002-013-013/538
(Gundalapatti) 		2930002000NRG23140320232265747 14/03/2023 Thangam 2930002WL065380 Thangam 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Thangam TAMILNAD MERCANTILE BANK LTD.(607187)
87 KAVERIPATTANAM TN-30-002-013-013/546
(Gundalapatti) 		2930002000NRG23140320232265748 14/03/2023 KANAGA 2930002WL065380 KANAGA 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 KANAGA TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAVERIPATTANAM TN-30-002-013-013/569
(Gundalapatti) 		2930002000NRG23140320232265749 14/03/2023 Padmini 2930002WL065380 Padmini 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Padmini INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-013-013/611
(Gundalapatti) 		2930002000NRG23140320232265753 14/03/2023 Solachi 2930002WL065380 Solachi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Solachi TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAVERIPATTANAM TN-30-002-013-013/729
(Gundalapatti) 		2930002000NRG23140320232265759 14/03/2023 Kannamma 2930002WL065380 Kannamma 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Kannamma TAMILNAD MERCANTILE BANK LTD.(607187)
91 KAVERIPATTANAM TN-30-002-013-013/748
(Gundalapatti) 		2930002000NRG23140320232265760 14/03/2023 Palaniyammal 2930002WL065380 Palaniyammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Palaniyammal STATE BANK OF INDIA(508548)
92 KAVERIPATTANAM TN-30-002-013-013/815
(Gundalapatti) 		2930002000NRG23140320232265761 14/03/2023 Kowsalya 2930002WL065380 Kowsalya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Kowsalya CANARA BANK(508532)
93 KAVERIPATTANAM TN-30-002-013-016/1907
(Gundalapatti) 		2930002000NRG23140320232265769 14/03/2023 Sandhiya 2930002WL065380 Sandhiya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sandhiya TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAVERIPATTANAM TN-30-002-013-022/1284
(Gundalapatti) 		2930002000NRG23140320232265772 14/03/2023 MADHAMMAL 2930002WL065380 MADHAMMAL 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 MADHAMMAL CANARA BANK(508532)
95 KAVERIPATTANAM TN-30-002-013-022/1285
(Gundalapatti) 		2930002000NRG23140320232265773 14/03/2023 Unnamalai 2930002WL065380 Unnamalai 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
96 KAVERIPATTANAM TN-30-002-013-022/1482
(Gundalapatti) 		2930002000NRG23140320232265775 14/03/2023 Latha 2930002WL065380 Latha 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-013-022/1582
(Gundalapatti) 		2930002000NRG23140320232265776 14/03/2023 Rajeswari 2930002WL065380 Rajeswari 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-013-022/1895
(Gundalapatti) 		2930002000NRG23140320232265778 14/03/2023 Sali 2930002WL065380 Sali 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
99 KAVERIPATTANAM TN-30-002-013-028/1278
(Gundalapatti) 		2930002000NRG23140320232265780 14/03/2023 Sivagami 2930002WL065380 Sivagami 00437 TMBL0000246 1150 1150 Processed 30/03/2023 025719908 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
100 KAVERIPATTANAM TN-30-002-013-028/1422
(Gundalapatti) 		2930002000NRG23140320232265786 14/03/2023 Madhu 2930002WL065380 Madhu 00437 TMBL0000246 1150 1150 Processed 30/03/2023 025719908 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
101 KAVERIPATTANAM TN-30-002-013-028/1424
(Gundalapatti) 		2930002000NRG23140320232265787 14/03/2023 Jayalakshmi 2930002WL065380 Jayalakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23140320232265788 14/03/2023 Sharmila 2930002WL065380 Sharmila 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Sharmila INDIAN BANK(607105)
103 KAVERIPATTANAM TN-30-002-013-028/1554
(Gundalapatti) 		2930002000NRG23140320232265789 14/03/2023 Chinnapappa 2930002WL065380 Chinnapappa 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
104 KAVERIPATTANAM TN-30-002-013-028/1637
(Gundalapatti) 		2930002000NRG23140320232265790 14/03/2023 Kaliyammal 2930002WL065380 Kaliyammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
105 KAVERIPATTANAM TN-30-002-013-031/1839
(Gundalapatti) 		2930002000NRG23140320232265798 14/03/2023 Vijiyalakshmi 2930002WL065380 Vijiyalakshmi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Vijiyalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 43240 43240
Total 142600 142600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Indian Bank IDIB000K031 KAVERIPATNAM 82800
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Indian Bank IDIB000K031 Kaveripattinam 6900
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Indian Bank IDIB000M107 MOORNAHALLI 1380
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Indian Bank IDIB000M217 kaveripattnam 2760
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140
7 KAVERIPATTANAM TN2930002_140323APB_FTO_1647240 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 43240

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