Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522APB_FTO_172528
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-30-002-011-002/940-A
(Erralli) 		2930002000NRG23020520220048499 02/05/2022 Rangammal 2930002WL001895 Rangammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Rangammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-004/1177
(Erralli) 		2930002000NRG23020520220047970 02/05/2022 Ambika 2930002WL001874 Ambika 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Ambika INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-004/1261
(Erralli) 		2930002000NRG23020520220047971 02/05/2022 Santha 2930002WL001874 Santha 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Santha HDFC BANK LTD(607152)
4 KAVERIPATTANAM TN-30-002-011-006/1277-B
(Erralli) 		2930002000NRG23020520220048559 02/05/2022 Kalaiyarasi 2930002WL001897 Kalaiyarasi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kalaiyarasi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-007/1054
(Erralli) 		2930002000NRG23020520220048589 02/05/2022 Lakshmi 2930002WL001899 Lakshmi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-007/1204
(Erralli) 		2930002000NRG23020520220048590 02/05/2022 Lakshmi 2930002WL001899 Lakshmi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-010/1246
(Erralli) 		2930002000NRG23020520220048699 02/05/2022 Sangeetha 2930002WL001903 Sangeetha 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-010/1288
(Erralli) 		2930002000NRG23020520220048700 02/05/2022 Chinnathai 2930002WL001903 Chinnathai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnathai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-010/1457-A
(Erralli) 		2930002000NRG23020520220048701 02/05/2022 Vimala 2930002WL001903 Vimala 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-011-011/1006
(Erralli) 		2930002000NRG23020520220048596 02/05/2022 Sathya 2930002WL001899 Sathya 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sathya PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-011-011/1021-A
(Erralli) 		2930002000NRG23020520220048597 02/05/2022 Indhirani 2930002WL001899 Indhirani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Indhirani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/1031-A
(Erralli) 		2930002000NRG23020520220047973 02/05/2022 Mangammal 2930002WL001874 Mangammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Mangammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/1050-A
(Erralli) 		2930002000NRG23020520220047974 02/05/2022 Uma 2930002WL001874 Uma 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Uma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-011/1058-C
(Erralli) 		2930002000NRG23020520220048560 02/05/2022 Sudha 2930002WL001897 Sudha 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sudha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-011-011/1062-A
(Erralli) 		2930002000NRG23020520220047975 02/05/2022 Ramu 2930002WL001874 Ramu 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Ramu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/1091
(Erralli) 		2930002000NRG23020520220048502 02/05/2022 Kaveri 2930002WL001895 Kaveri 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kaveri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/1098
(Erralli) 		2930002000NRG23020520220048561 02/05/2022 Sathiyavani 2930002WL001897 Sathiyavani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sathiyavani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/1139-C
(Erralli) 		2930002000NRG23020520220047976 02/05/2022 Kalyani 2930002WL001874 Kalyani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kalyani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/181-A
(Erralli) 		2930002000NRG23020520220048562 02/05/2022 Sinnapapa 2930002WL001897 Sinnapapa 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-011-011/25-A
(Erralli) 		2930002000NRG23020520220048504 02/05/2022 Kanniyammal 2930002WL001895 Kanniyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kanniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/250-A
(Erralli) 		2930002000NRG23020520220048702 02/05/2022 Chinnaval 2930002WL001903 Chinnaval 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnaval STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-011-011/282-A
(Erralli) 		2930002000NRG23020520220048563 02/05/2022 Yasodha 2930002WL001897 Yasodha 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Yasodha STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-011-011/29-A
(Erralli) 		2930002000NRG23020520220048598 02/05/2022 Santhi 2930002WL001899 Santhi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Santhi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-011/30-A
(Erralli) 		2930002000NRG23020520220048505 02/05/2022 Mangai 2930002WL001895 Mangai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Mangai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/301-A
(Erralli) 		2930002000NRG23020520220048703 02/05/2022 Santhi 2930002WL001903 Santhi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Santhi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-011-011/422-A
(Erralli) 		2930002000NRG23020520220048564 02/05/2022 Ellammal 2930002WL001897 Ellammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-011-011/43-A
(Erralli) 		2930002000NRG23020520220048506 02/05/2022 Kalyani 2930002WL001895 Kalyani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kalyani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-011-011/575-A
(Erralli) 		2930002000NRG23020520220048566 02/05/2022 Chinnapappa 2930002WL001897 Chinnapappa 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-011-011/628-A
(Erralli) 		2930002000NRG23020520220048704 02/05/2022 Muniyammal 2930002WL001903 Muniyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-011-011/637-A
(Erralli) 		2930002000NRG23020520220048567 02/05/2022 Govindammal 2930002WL001897 Govindammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-011/641-A
(Erralli) 		2930002000NRG23020520220048568 02/05/2022 Jayalakshmi 2930002WL001897 Jayalakshmi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-011-011/642-A
(Erralli) 		2930002000NRG23020520220048569 02/05/2022 Govindammal 2930002WL001897 Govindammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-011-011/665-A
(Erralli) 		2930002000NRG23020520220048705 02/05/2022 Chinnaval 2930002WL001903 Chinnaval 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnaval INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-011-011/668-A
(Erralli) 		2930002000NRG23020520220048570 02/05/2022 Sokku 2930002WL001897 Sokku 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sokku INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-011-011/67-A
(Erralli) 		2930002000NRG23020520220047978 02/05/2022 Pachiyammal 2930002WL001874 Pachiyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Pachiyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-011/68-A
(Erralli) 		2930002000NRG23020520220047979 02/05/2022 Malarkodi 2930002WL001874 Malarkodi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Malarkodi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-011/680-A
(Erralli) 		2930002000NRG23020520220048706 02/05/2022 Lakshmi 2930002WL001903 Lakshmi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-011-011/689-A
(Erralli) 		2930002000NRG23020520220048707 02/05/2022 Muthumani 2930002WL001903 Muthumani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Muthumani INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-011/69-A
(Erralli) 		2930002000NRG23020520220047980 02/05/2022 Mangai 2930002WL001874 Mangai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Mangai INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-011-011/70-A
(Erralli) 		2930002000NRG23020520220048507 02/05/2022 Malliga 2930002WL001895 Malliga 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Malliga INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-011-011/71-A
(Erralli) 		2930002000NRG23020520220047981 02/05/2022 Peruma 2930002WL001874 Peruma 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Peruma INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-011-011/715-A
(Erralli) 		2930002000NRG23020520220048571 02/05/2022 Mangai 2930002WL001897 Mangai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Mangai INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-011-011/719-A
(Erralli) 		2930002000NRG23020520220047982 02/05/2022 Chinnakannu 2930002WL001874 Chinnakannu 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnakannu INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-011-011/722-A
(Erralli) 		2930002000NRG23020520220048708 02/05/2022 Vijayalakshmi 2930002WL001903 Vijayalakshmi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Vijayalakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-011-011/73-A
(Erralli) 		2930002000NRG23020520220047983 02/05/2022 Jothi 2930002WL001874 Jothi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Jothi STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-011-011/75-A
(Erralli) 		2930002000NRG23020520220048508 02/05/2022 Jaya 2930002WL001895 Jaya 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Jaya INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-011-011/778-A
(Erralli) 		2930002000NRG23020520220048573 02/05/2022 Madhu 2930002WL001897 Madhu 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Madhu INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-011-011/78-A
(Erralli) 		2930002000NRG23020520220048509 02/05/2022 Uma 2930002WL001895 Uma 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Uma INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-011-011/781-a
(Erralli) 		2930002000NRG23020520220048710 02/05/2022 Muthammal 2930002WL001903 Muthammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-011-011/800-A
(Erralli) 		2930002000NRG23020520220048574 02/05/2022 Chinnapilai 2930002WL001897 Chinnapilai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Chinnapilai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-011-011/802-A
(Erralli) 		2930002000NRG23020520220047985 02/05/2022 Kannayiram 2930002WL001874 Kannayiram 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Kannayiram INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-011-011/81-A
(Erralli) 		2930002000NRG23020520220048510 02/05/2022 muniyammal 2930002WL001895 muniyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 muniyammal STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-011-011/82-A
(Erralli) 		2930002000NRG23020520220048511 02/05/2022 Balammal 2930002WL001895 Balammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Balammal STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-011-011/842-A
(Erralli) 		2930002000NRG23020520220048711 02/05/2022 Selvi 2930002WL001903 Selvi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-011-011/919-A
(Erralli) 		2930002000NRG23020520220048575 02/05/2022 Govindammal 2930002WL001897 Govindammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-011-011/932
(Erralli) 		2930002000NRG23020520220048599 02/05/2022 Govindammal 2930002WL001899 Govindammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-011-011/987
(Erralli) 		2930002000NRG23020520220048576 02/05/2022 Rangammal 2930002WL001897 Rangammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Rangammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-011-011/999-A
(Erralli) 		2930002000NRG23020520220047986 02/05/2022 Malar 2930002WL001874 Malar 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Malar INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-011-013/1468
(Erralli) 		2930002000NRG23020520220048513 02/05/2022 Sathiya Priya 2930002WL001895 Sathiya Priya 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sathiya Priya INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-011-016/1186-B
(Erralli) 		2930002000NRG23020520220048577 02/05/2022 manonmani 2930002WL001897 manonmani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 manonmani INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-011-017/1275
(Erralli) 		2930002000NRG23020520220048578 02/05/2022 Pachiyammal 2930002WL001897 Pachiyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Pachiyammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-011-018/1025
(Erralli) 		2930002000NRG23020520220048601 02/05/2022 Pungavanam 2930002WL001899 Pungavanam 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Pungavanam INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-011-018/1389
(Erralli) 		2930002000NRG23020520220048602 02/05/2022 Madhammal 2930002WL001899 Madhammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Madhammal STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-011-018/1553
(Erralli) 		2930002000NRG23020520220048603 02/05/2022 Rajeshwari 2930002WL001899 Rajeshwari 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Rajeshwari INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-011-019/1241-A
(Erralli) 		2930002000NRG23020520220048712 02/05/2022 tamilarasi 2930002WL001903 tamilarasi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 tamilarasi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-011-019/585
(Erralli) 		2930002000NRG23020520220048580 02/05/2022 Muthurani 2930002WL001897 Muthurani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAVERIPATTANAM TN-30-002-011-019/651
(Erralli) 		2930002000NRG23020520220048581 02/05/2022 Malliga 2930002WL001897 Malliga 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAVERIPATTANAM TN-30-002-011-021/1262
(Erralli) 		2930002000NRG23020520220048582 02/05/2022 Nagammal 2930002WL001897 Nagammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Nagammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-011-022/1496
(Erralli) 		2930002000NRG23020520220047988 02/05/2022 Rani 2930002WL001874 Rani 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
70 KAVERIPATTANAM TN-30-002-011-024/1075
(Erralli) 		2930002000NRG23020520220048608 02/05/2022 Sowndharya 2930002WL001899 Sowndharya 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sowndharya INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-011-024/1394
(Erralli) 		2930002000NRG23020520220048514 02/05/2022 Govindhammal 2930002WL001895 Govindhammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Govindhammal PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-011-024/1458
(Erralli) 		2930002000NRG23020520220048609 02/05/2022 Malliga 2930002WL001899 Malliga 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Malliga STATE BANK OF INDIA(508548)
73 KAVERIPATTANAM TN-30-002-011-024/1662
(Erralli) 		2930002000NRG23020520220048610 02/05/2022 Mangai 2930002WL001899 Mangai 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Mangai INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-011-026/1280
(Erralli) 		2930002000NRG23020520220047992 02/05/2022 Sathya 2930002WL001874 Sathya 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Sathya HDFC BANK LTD(607152)
75 KAVERIPATTANAM TN-30-002-011-026/1298-B
(Erralli) 		2930002000NRG23020520220048516 02/05/2022 palaniyammal 2930002WL001895 palaniyammal 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 palaniyammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-011-026/1385
(Erralli) 		2930002000NRG23020520220047993 02/05/2022 Thenmozhi 2930002WL001874 Thenmozhi 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Thenmozhi STATE BANK OF INDIA(508548)
77 KAVERIPATTANAM TN-30-002-011-026/1426
(Erralli) 		2930002000NRG23020520220047994 02/05/2022 Prathiba 2930002WL001874 Prathiba 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Prathiba INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-011-028/1190
(Erralli) 		2930002000NRG23020520220048518 02/05/2022 Amutha 2930002WL001895 Amutha 00176 IDIB000K031 1638 1638 Processed 13/05/2022 018427436 Amutha INDIAN BANK(607105)
SubTotal 127764 127764
79 KAVERIPATTANAM TN-30-002-011-011/96-A
(Erralli) 		2930002000NRG23020520220048512 02/05/2022 Madhammal 2930002WL001895 Madhammal 00176 IDIB000M217 1638 1638 Processed 13/05/2022 018427436 Madhammal INDIAN BANK(607105)
SubTotal 1638 1638
80 KAVERIPATTANAM TN-30-002-011-002/1732
(Erralli) 		2930002000NRG23020520220048498 02/05/2022 Chandra 2930002WL001895 Chandra 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Chandra STATE BANK OF INDIA(508548)
81 KAVERIPATTANAM TN-30-002-011-004/1767
(Erralli) 		2930002000NRG23020520220047972 02/05/2022 Madhu 2930002WL001874 Madhu 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Madhu STATE BANK OF INDIA(508548)
82 KAVERIPATTANAM TN-30-002-011-006/1257
(Erralli) 		2930002000NRG23020520220048698 02/05/2022 Sudha 2930002WL001903 Sudha 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Sudha INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-011-006/1258-B
(Erralli) 		2930002000NRG23020520220048501 02/05/2022 nandhini 2930002WL001895 nandhini 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 nandhini INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-011-007/1454
(Erralli) 		2930002000NRG23020520220048591 02/05/2022 Vasantha 2930002WL001899 Vasantha 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-011-007/1455
(Erralli) 		2930002000NRG23020520220048592 02/05/2022 Peruma 2930002WL001899 Peruma 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Peruma STATE BANK OF INDIA(508548)
86 KAVERIPATTANAM TN-30-002-011-007/1510
(Erralli) 		2930002000NRG23020520220048593 02/05/2022 Murugammal 2930002WL001899 Murugammal 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Murugammal STATE BANK OF INDIA(508548)
87 KAVERIPATTANAM TN-30-002-011-007/1610
(Erralli) 		2930002000NRG23020520220048594 02/05/2022 Poomani 2930002WL001899 Poomani 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Poomani INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-011-011/2-A
(Erralli) 		2930002000NRG23020520220048503 02/05/2022 Poongavanam 2930002WL001895 Poongavanam 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Poongavanam STATE BANK OF INDIA(508548)
89 KAVERIPATTANAM TN-30-002-011-011/362-A
(Erralli) 		2930002000NRG23020520220047977 02/05/2022 Krishamma 2930002WL001874 Krishamma 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Krishamma STATE BANK OF INDIA(508548)
90 KAVERIPATTANAM TN-30-002-011-011/757-A
(Erralli) 		2930002000NRG23020520220048572 02/05/2022 Susila 2930002WL001897 Susila 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAVERIPATTANAM TN-30-002-011-011/79-A
(Erralli) 		2930002000NRG23020520220047984 02/05/2022 Madhan 2930002WL001874 Madhan 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Madhan STATE BANK OF INDIA(508548)
92 KAVERIPATTANAM TN-30-002-011-019/1437
(Erralli) 		2930002000NRG23020520220048579 02/05/2022 Indhrani 2930002WL001897 Indhrani 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Indhrani STATE BANK OF INDIA(508548)
93 KAVERIPATTANAM TN-30-002-011-024/1063
(Erralli) 		2930002000NRG23020520220047990 02/05/2022 Saratha 2930002WL001874 Saratha 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Saratha STATE BANK OF INDIA(508548)
94 KAVERIPATTANAM TN-30-002-011-024/1070
(Erralli) 		2930002000NRG23020520220048607 02/05/2022 Manju 2930002WL001899 Manju 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Manju STATE BANK OF INDIA(508548)
95 KAVERIPATTANAM TN-30-002-011-026/1250
(Erralli) 		2930002000NRG23020520220047991 02/05/2022 Vediyammal 2930002WL001874 Vediyammal 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Vediyammal STATE BANK OF INDIA(508548)
96 KAVERIPATTANAM TN-30-002-011-026/1771
(Erralli) 		2930002000NRG23020520220048517 02/05/2022 Meena 2930002WL001895 Meena 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Meena STATE BANK OF INDIA(508548)
97 KAVERIPATTANAM TN-30-002-011-028/1324-A
(Erralli) 		2930002000NRG23020520220048613 02/05/2022 Suvitha 2930002WL001899 Suvitha 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Suvitha INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-011-028/1384
(Erralli) 		2930002000NRG23020520220048519 02/05/2022 Theanmozhi 2930002WL001895 Theanmozhi 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Theanmozhi INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-011-028/388
(Erralli) 		2930002000NRG23020520220048520 02/05/2022 Sathiya 2930002WL001895 Sathiya 00415 SBIN0007463 1638 1638 Processed 13/05/2022 018427436 Sathiya INDIAN BANK(607105)
SubTotal 32760 32760
Total 162162 162162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522APB_FTO_172528 Indian Bank IDIB000K031 KAVERIPATNAM 85176
2 KAVERIPATTANAM TN2930002_020522APB_FTO_172528 Indian Bank IDIB000K031 Kaveripattinam 42588
3 KAVERIPATTANAM TN2930002_020522APB_FTO_172528 Indian Bank IDIB000M217 kaveripattnam 1638
4 KAVERIPATTANAM TN2930002_020522APB_FTO_172528 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 32760

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