Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1594174
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-30-002-001-001/12-A
(Agaram) 		2930002000NRG23250220232155105 27/02/2023 Kalaivani 2930002WL062830 Kalaivani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalaivani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/149-A
(Agaram) 		2930002000NRG23250220232155106 27/02/2023 Ramya 2930002WL062830 Ramya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Ramya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23250220232155107 27/02/2023 Vennila 2930002WL062830 Vennila 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vennila CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23250220232155108 27/02/2023 Anitha 2930002WL062830 Anitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Anitha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23250220232155109 27/02/2023 Theepach 2930002WL062830 Theepach 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Theepach PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-001-001/18-A
(Agaram) 		2930002000NRG23250220232155110 27/02/2023 Ambika 2930002WL062830 Ambika 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Ambika CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/184-A
(Agaram) 		2930002000NRG23250220232155111 27/02/2023 Vanitha 2930002WL062830 Vanitha 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Vanitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23250220232155112 27/02/2023 Alamelu 2930002WL062830 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/195-A
(Agaram) 		2930002000NRG23250220232155113 27/02/2023 Thiruveni 2930002WL062830 Thiruveni 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Thiruveni CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23250220232155114 27/02/2023 Kamala 2930002WL062830 Kamala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kamala CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/230-A
(Agaram) 		2930002000NRG23250220232155115 27/02/2023 Devi 2930002WL062830 Devi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Devi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23250220232155116 27/02/2023 Gandhimathi 2930002WL062830 Gandhimathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Gandhimathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/233-A
(Agaram) 		2930002000NRG23250220232155117 27/02/2023 Mari 2930002WL062830 Mari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Mari CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23250220232155118 27/02/2023 Rajammal 2930002WL062830 Rajammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rajammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23250220232155119 27/02/2023 Munirajammal 2930002WL062830 Munirajammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Munirajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/240-A
(Agaram) 		2930002000NRG23250220232155120 27/02/2023 Mageshwari 2930002WL062830 Mageshwari 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23250220232155121 27/02/2023 Alamelu 2930002WL062830 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/26-A
(Agaram) 		2930002000NRG23250220232155122 27/02/2023 Kaliyammal 2930002WL062830 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Kaliyammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23250220232155123 27/02/2023 Sumithra 2930002WL062830 Sumithra 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sumithra INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23250220232155124 27/02/2023 Radha 2930002WL062830 Radha 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Radha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23250220232155125 27/02/2023 Unnamalai 2930002WL062830 Unnamalai 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Unnamalai CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23250220232155127 27/02/2023 Anandahi 2930002WL062830 Anandahi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Anandahi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/307-A
(Agaram) 		2930002000NRG23250220232155128 27/02/2023 Muniyammal 2930002WL062830 Muniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23250220232155129 27/02/2023 Santhi 2930002WL062830 Santhi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Santhi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/325-A
(Agaram) 		2930002000NRG23250220232155130 27/02/2023 Megala 2930002WL062830 Megala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Megala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/34-A
(Agaram) 		2930002000NRG23250220232155131 27/02/2023 Kuppu 2930002WL062830 Kuppu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kuppu CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/346-B
(Agaram) 		2930002000NRG23250220232155132 27/02/2023 uthara 2930002WL062830 uthara 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 uthara INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-001-001/350-A
(Agaram) 		2930002000NRG23250220232155133 27/02/2023 Rani 2930002WL062830 Rani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23250220232155134 27/02/2023 Laksmi 2930002WL062830 Laksmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Laksmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23250220232155135 27/02/2023 Mangai 2930002WL062830 Mangai 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Mangai CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23250220232155136 27/02/2023 Kaliyammal 2930002WL062830 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kaliyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/371-A
(Agaram) 		2930002000NRG23250220232155137 27/02/2023 Dhanalaksmi 2930002WL062830 Dhanalaksmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Dhanalaksmi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/376-A
(Agaram) 		2930002000NRG23250220232155138 27/02/2023 Sumathi 2930002WL062830 Sumathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sumathi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23250220232155139 27/02/2023 Sallammal 2930002WL062830 Sallammal 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Sallammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23250220232155140 27/02/2023 Jaya 2930002WL062830 Jaya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23250220232155141 27/02/2023 Devaki 2930002WL062830 Devaki 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Devaki CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23250220232155142 27/02/2023 Amsa 2930002WL062830 Amsa 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23250220232155143 27/02/2023 Aruna 2930002WL062830 Aruna 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Aruna INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23250220232155144 27/02/2023 Saroja 2930002WL062830 Saroja 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Saroja CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23250220232155145 27/02/2023 Bharathi 2930002WL062830 Bharathi 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Bharathi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23250220232155146 27/02/2023 Malliga 2930002WL062830 Malliga 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Malliga CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23250220232155147 27/02/2023 Periyannan 2930002WL062830 Periyannan 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Periyannan CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/44-A
(Agaram) 		2930002000NRG23250220232155149 27/02/2023 Vasantha 2930002WL062830 Vasantha 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23250220232155150 27/02/2023 Devipriya 2930002WL062830 Devipriya 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Devipriya CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/448-A
(Agaram) 		2930002000NRG23250220232155151 27/02/2023 Sundari 2930002WL062830 Sundari 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Sundari CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23250220232155152 27/02/2023 Vasanthi 2930002WL062830 Vasanthi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vasanthi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23250220232155153 27/02/2023 Savithiri 2930002WL062830 Savithiri 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Savithiri INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23250220232155154 27/02/2023 Sakthi 2930002WL062830 Sakthi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sakthi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23250220232155155 27/02/2023 Kalaiselvi 2930002WL062830 Kalaiselvi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalaiselvi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/497-C
(Agaram) 		2930002000NRG23250220232155156 27/02/2023 Devika 2930002WL062830 Devika 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Devika CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23250220232155157 27/02/2023 Usha 2930002WL062830 Usha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Usha CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/5-A
(Agaram) 		2930002000NRG23250220232155158 27/02/2023 Vanasundhari 2930002WL062830 Vanasundhari 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Vanasundhari CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23250220232155160 27/02/2023 Nagaveni 2930002WL062830 Nagaveni 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Nagaveni CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23250220232155161 27/02/2023 Papathi 2930002WL062830 Papathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Papathi CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/526-C
(Agaram) 		2930002000NRG23250220232155162 27/02/2023 Chinnakannu 2930002WL062830 Chinnakannu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Chinnakannu CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23250220232155163 27/02/2023 Selvi 2930002WL062830 Selvi 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23250220232155164 27/02/2023 Palaniammal 2930002WL062830 Palaniammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23250220232155165 27/02/2023 Pathima 2930002WL062830 Pathima 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Pathima INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23250220232155166 27/02/2023 Maragatham 2930002WL062830 Maragatham 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Maragatham CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/555
(Agaram) 		2930002000NRG23250220232155167 27/02/2023 Chitra 2930002WL062830 Chitra 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23250220232155168 27/02/2023 Poongavanam 2930002WL062830 Poongavanam 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Poongavanam INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23250220232155169 27/02/2023 Lalitha 2930002WL062830 Lalitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Lalitha CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/560
(Agaram) 		2930002000NRG23250220232155170 27/02/2023 kannagi 2930002WL062830 kannagi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 kannagi CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23250220232155171 27/02/2023 Lakshmi 2930002WL062830 Lakshmi 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/575
(Agaram) 		2930002000NRG23250220232155172 27/02/2023 Muthammal 2930002WL062830 Muthammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Muthammal CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23250220232155173 27/02/2023 Kavitha 2930002WL062830 Kavitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kavitha CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23250220232155174 27/02/2023 Madhammal 2930002WL062830 Madhammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Madhammal CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/617
(Agaram) 		2930002000NRG23250220232155175 27/02/2023 Jayashree 2930002WL062830 Jayashree 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Jayashree CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/627
(Agaram) 		2930002000NRG23250220232155176 27/02/2023 Nathiya 2930002WL062830 Nathiya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Nathiya CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/643
(Agaram) 		2930002000NRG23250220232155177 27/02/2023 Kalaivani 2930002WL062830 Kalaivani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalaivani CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23250220232155178 27/02/2023 Masila 2930002WL062830 Masila 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Masila CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-001-001/74-A
(Agaram) 		2930002000NRG23250220232155179 27/02/2023 Vatchala 2930002WL062830 Vatchala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vatchala AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23250220232155180 27/02/2023 Murugesan 2930002WL062830 Murugesan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Murugesan CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-001/79-A
(Agaram) 		2930002000NRG23250220232155181 27/02/2023 Madhu 2930002WL062830 Madhu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Madhu CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23250220232155182 27/02/2023 Jamuna 2930002WL062830 Jamuna 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Jamuna CANARA BANK(508532)
76 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23250220232155183 27/02/2023 Selvarani 2930002WL062830 Selvarani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Selvarani CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-003/625
(Agaram) 		2930002000NRG23250220232155184 27/02/2023 Saraswathi 2930002WL062830 Saraswathi 00078 CNRB0016172 460 460 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23250220232155185 27/02/2023 Kalaiyarasi 2930002WL062830 Kalaiyarasi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalaiyarasi CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23250220232155186 27/02/2023 Manimekalai 2930002WL062830 Manimekalai 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Manimekalai CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23250220232155187 27/02/2023 Maheshwari 2930002WL062830 Maheshwari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Maheshwari INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-001-014/605
(Agaram) 		2930002000NRG23250220232155188 27/02/2023 Ananthi 2930002WL062830 Ananthi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Ananthi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23250220232155189 27/02/2023 Rajeswari 2930002WL062830 Rajeswari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rajeswari INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-001-014/651
(Agaram) 		2930002000NRG23250220232155190 27/02/2023 Sindhu 2930002WL062830 Sindhu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sindhu CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23250220232155191 27/02/2023 Vennila 2930002WL062830 Vennila 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vennila CANARA BANK(508532)
85 KAVERIPATTANAM TN-30-002-001-014/655
(Agaram) 		2930002000NRG23250220232155192 27/02/2023 Pavithra 2930002WL062830 Pavithra 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Pavithra CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23250220232155193 27/02/2023 Dharani 2930002WL062830 Dharani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Dharani INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-001-014/679
(Agaram) 		2930002000NRG23250220232155194 27/02/2023 Vidya 2930002WL062830 Vidya 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Vidya CANARA BANK(508532)
88 KAVERIPATTANAM TN-30-002-001-014/680
(Agaram) 		2930002000NRG23250220232155195 27/02/2023 Jayapriya 2930002WL062830 Jayapriya 00078 CNRB0016172 1380 1380 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KAVERIPATTANAM TN-30-002-001-014/686
(Agaram) 		2930002000NRG23250220232155196 27/02/2023 Priyadharshini 2930002WL062830 Priyadharshini 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Priyadharshini STATE BANK OF INDIA(508548)
SubTotal 115460 115460
90 KAVERIPATTANAM TN-30-002-001-001/434-A
(Agaram) 		2930002000NRG23250220232155148 27/02/2023 Kaliyammal 2930002WL062830 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717464 Kaliyammal CANARA BANK(508532)
91 KAVERIPATTANAM TN-30-002-001-001/511-B
(Agaram) 		2930002000NRG23250220232155159 27/02/2023 Sathya 2930002WL062830 Sathya 00078 CNRB0016175 690 690 Processed 02/04/2023 005717464 Sathya CANARA BANK(508532)
SubTotal 2070 2070
92 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23250220232155126 27/02/2023 Vennila 2930002WL062830 Vennila 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Vennila CANARA BANK(508532)
SubTotal 1380 1380
Total 118910 118910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1594174 Canara Bank CNRB0016172 Nagarasampatti 115460
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1594174 Canara Bank CNRB0016175 Periyamuthur 2070
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1594174 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

Download In Excel