Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1713098
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-30-002-013-003/1009
(Gundalapatti) 		2930002000NRG23300320232379524 30/03/2023 Lakshmi 2930002WL068090 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-003/1010
(Gundalapatti) 		2930002000NRG23300320232379525 30/03/2023 Murugammal 2930002WL068090 Murugammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-003/1011
(Gundalapatti) 		2930002000NRG23300320232379526 30/03/2023 Chitra 2930002WL068090 Chitra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-003/1016
(Gundalapatti) 		2930002000NRG23300320232379527 30/03/2023 Parvathi 2930002WL068090 Parvathi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-003/1019
(Gundalapatti) 		2930002000NRG23300320232379528 30/03/2023 Dhanbakiyam 2930002WL068090 Dhanbakiyam 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Dhanbakiyam CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-013-003/1020
(Gundalapatti) 		2930002000NRG23300320232379529 30/03/2023 Jayamani 2930002WL068090 Jayamani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Jayamani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-003/1021
(Gundalapatti) 		2930002000NRG23300320232379530 30/03/2023 Govindhammal 2930002WL068090 Govindhammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Govindhammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 KAVERIPATTANAM TN-30-002-013-003/1022
(Gundalapatti) 		2930002000NRG23300320232379531 30/03/2023 Selvi 2930002WL068090 Selvi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-003/1023
(Gundalapatti) 		2930002000NRG23300320232379532 30/03/2023 Mani 2930002WL068090 Mani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mani TAMILNAD MERCANTILE BANK LTD.(607187)
10 KAVERIPATTANAM TN-30-002-013-003/1024
(Gundalapatti) 		2930002000NRG23300320232379533 30/03/2023 Chinnapappa 2930002WL068090 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-003/1027
(Gundalapatti) 		2930002000NRG23300320232379534 30/03/2023 Rajammal 2930002WL068090 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-013-003/1029
(Gundalapatti) 		2930002000NRG23300320232379535 30/03/2023 Chitra 2930002WL068090 Chitra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-003/1030
(Gundalapatti) 		2930002000NRG23300320232379536 30/03/2023 Sivagami 2930002WL068090 Sivagami 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-003/1135
(Gundalapatti) 		2930002000NRG23300320232379538 30/03/2023 Malliga 2930002WL068090 Malliga 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-003/1136
(Gundalapatti) 		2930002000NRG23300320232379539 30/03/2023 Murugammal 2930002WL068090 Murugammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-003/1137
(Gundalapatti) 		2930002000NRG23300320232379540 30/03/2023 Panjalai 2930002WL068090 Panjalai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Panjalai TAMILNAD MERCANTILE BANK LTD.(607187)
17 KAVERIPATTANAM TN-30-002-013-003/1138
(Gundalapatti) 		2930002000NRG23300320232379541 30/03/2023 palani 2930002WL068090 palani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 palani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-003/1139
(Gundalapatti) 		2930002000NRG23300320232379542 30/03/2023 Kuppamal 2930002WL068090 Kuppamal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kuppamal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-003/1141
(Gundalapatti) 		2930002000NRG23300320232379543 30/03/2023 Panjalai 2930002WL068090 Panjalai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Panjalai STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23300320232379544 30/03/2023 Cinnaval 2930002WL068090 Cinnaval 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Cinnaval INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-013-003/1143
(Gundalapatti) 		2930002000NRG23300320232379545 30/03/2023 Santha 2930002WL068090 Santha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23300320232379546 30/03/2023 Panjalai 2930002WL068090 Panjalai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23300320232379547 30/03/2023 Madhu 2930002WL068090 Madhu 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-003/1147
(Gundalapatti) 		2930002000NRG23300320232379548 30/03/2023 madhu 2930002WL068090 madhu 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 madhu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-003/1148
(Gundalapatti) 		2930002000NRG23300320232379549 30/03/2023 Nirmala 2930002WL068090 Nirmala 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-003/1149
(Gundalapatti) 		2930002000NRG23300320232379550 30/03/2023 Kanniyammal 2930002WL068090 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-003/1218
(Gundalapatti) 		2930002000NRG23300320232379551 30/03/2023 Govindhammal 2930002WL068090 Govindhammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-003/1219
(Gundalapatti) 		2930002000NRG23300320232379552 30/03/2023 Rajamani 2930002WL068090 Rajamani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-003/1304
(Gundalapatti) 		2930002000NRG23300320232379553 30/03/2023 Pongodi 2930002WL068090 Pongodi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Pongodi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-008/1391
(Gundalapatti) 		2930002000NRG23300320232379556 30/03/2023 Saraswathi 2930002WL068090 Saraswathi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-013/1014-A
(Gundalapatti) 		2930002000NRG23300320232379558 30/03/2023 muniyammal 2930002WL068090 muniyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 muniyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-013/119
(Gundalapatti) 		2930002000NRG23300320232379559 30/03/2023 Periyavedi 2930002WL068090 Periyavedi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Periyavedi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-013/127
(Gundalapatti) 		2930002000NRG23300320232379560 30/03/2023 Rajammal 2930002WL068090 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-013/129
(Gundalapatti) 		2930002000NRG23300320232379561 30/03/2023 Rajammal 2930002WL068090 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-013-013/131
(Gundalapatti) 		2930002000NRG23300320232379562 30/03/2023 Sathya 2930002WL068090 Sathya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-013-013/327
(Gundalapatti) 		2930002000NRG23300320232379563 30/03/2023 Kannammal 2930002WL068090 Kannammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-013/376
(Gundalapatti) 		2930002000NRG23300320232379565 30/03/2023 Vediyammal 2930002WL068090 Vediyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-013/439
(Gundalapatti) 		2930002000NRG23300320232379566 30/03/2023 Malarkodi 2930002WL068090 Malarkodi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-013-013/440
(Gundalapatti) 		2930002000NRG23300320232379567 30/03/2023 Chinnaval 2930002WL068090 Chinnaval 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnaval INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-013-013/444
(Gundalapatti) 		2930002000NRG23300320232379568 30/03/2023 Govindhammal 2930002WL068090 Govindhammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-013-013/515
(Gundalapatti) 		2930002000NRG23300320232379570 30/03/2023 Chandra 2930002WL068090 Chandra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/516
(Gundalapatti) 		2930002000NRG23300320232379571 30/03/2023 Lakshmi 2930002WL068090 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-013/517
(Gundalapatti) 		2930002000NRG23300320232379572 30/03/2023 Gowrammal 2930002WL068090 Gowrammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Gowrammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-013-013/518
(Gundalapatti) 		2930002000NRG23300320232379573 30/03/2023 Madhammal 2930002WL068090 Madhammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Madhammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-013-013/520
(Gundalapatti) 		2930002000NRG23300320232379574 30/03/2023 Sawthiri 2930002WL068090 Sawthiri 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sawthiri INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/523
(Gundalapatti) 		2930002000NRG23300320232379575 30/03/2023 Krishnaveni 2930002WL068090 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-013-013/525
(Gundalapatti) 		2930002000NRG23300320232379576 30/03/2023 Chennammal 2930002WL068090 Chennammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-013-013/527
(Gundalapatti) 		2930002000NRG23300320232379577 30/03/2023 Kanaga 2930002WL068090 Kanaga 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kanaga HDFC BANK LTD(607152)
49 KAVERIPATTANAM TN-30-002-013-013/531
(Gundalapatti) 		2930002000NRG23300320232379578 30/03/2023 Vediyammal 2930002WL068090 Vediyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-013/572
(Gundalapatti) 		2930002000NRG23300320232379579 30/03/2023 Amutha 2930002WL068090 Amutha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-013-013/588
(Gundalapatti) 		2930002000NRG23300320232379580 30/03/2023 Vijaya 2930002WL068090 Vijaya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-013-013/592
(Gundalapatti) 		2930002000NRG23300320232379581 30/03/2023 Malliga 2930002WL068090 Malliga 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-013-013/644
(Gundalapatti) 		2930002000NRG23300320232379582 30/03/2023 Kanniyammal 2930002WL068090 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-013-013/732
(Gundalapatti) 		2930002000NRG23300320232379585 30/03/2023 Kaliyammal 2930002WL068090 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-013-013/733
(Gundalapatti) 		2930002000NRG23300320232379586 30/03/2023 Pachammal 2930002WL068090 Pachammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Pachammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-013-013/734
(Gundalapatti) 		2930002000NRG23300320232379587 30/03/2023 Suguna 2930002WL068090 Suguna 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-013-013/735
(Gundalapatti) 		2930002000NRG23300320232379588 30/03/2023 Chinnapilai 2930002WL068090 Chinnapilai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapilai INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-013/833
(Gundalapatti) 		2930002000NRG23300320232379589 30/03/2023 Vijaya 2930002WL068090 Vijaya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vijaya CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-013-013/906
(Gundalapatti) 		2930002000NRG23300320232379590 30/03/2023 Ellammal 2930002WL068090 Ellammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-013-013/955
(Gundalapatti) 		2930002000NRG23300320232379591 30/03/2023 Mangai 2930002WL068090 Mangai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-013-013/956
(Gundalapatti) 		2930002000NRG23300320232379592 30/03/2023 Mangai 2930002WL068090 Mangai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-013-016/1834
(Gundalapatti) 		2930002000NRG23300320232379596 30/03/2023 Kirupa 2930002WL068090 Kirupa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kirupa INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-013-022/812-A
(Gundalapatti) 		2930002000NRG23300320232379601 30/03/2023 Rajalakshmi 2930002WL068090 Rajalakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23300320232379602 30/03/2023 Kaveriyammal 2930002WL068090 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kaveriyammal INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-013-028/1287
(Gundalapatti) 		2930002000NRG23300320232379604 30/03/2023 Chinnaval 2930002WL068090 Chinnaval 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnaval INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-013-028/1292
(Gundalapatti) 		2930002000NRG23300320232379606 30/03/2023 Chitra 2930002WL068090 Chitra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-013-028/1297
(Gundalapatti) 		2930002000NRG23300320232379607 30/03/2023 Lakshmi 2930002WL068090 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-013-028/1395
(Gundalapatti) 		2930002000NRG23300320232379608 30/03/2023 Chinnammal 2930002WL068090 Chinnammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-013-028/1769
(Gundalapatti) 		2930002000NRG23300320232379614 30/03/2023 Magalakshmi 2930002WL068090 Magalakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Magalakshmi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-013-028/1837
(Gundalapatti) 		2930002000NRG23300320232379615 30/03/2023 Reka 2930002WL068090 Reka 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Reka UNION BANK OF INDIA(508500)
71 KAVERIPATTANAM TN-30-002-013-029/1912
(Gundalapatti) 		2930002000NRG23300320232379617 30/03/2023 Sangeetha 2930002WL068090 Sangeetha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-013-030/1624
(Gundalapatti) 		2930002000NRG23300320232379618 30/03/2023 Jayanthi 2930002WL068090 Jayanthi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-013-030/1756
(Gundalapatti) 		2930002000NRG23300320232379620 30/03/2023 Rajeswari 2930002WL068090 Rajeswari 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
SubTotal 100740 100740
74 KAVERIPATTANAM TN-30-002-013-028/1289
(Gundalapatti) 		2930002000NRG23300320232379605 30/03/2023 Palaniyammal 2930002WL068090 Palaniyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
SubTotal 1380 1380
75 KAVERIPATTANAM TN-30-002-013-013/457
(Gundalapatti) 		2930002000NRG23300320232379569 30/03/2023 Madhammal 2930002WL068090 Madhammal 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAVERIPATTANAM TN-30-002-013-030/1786
(Gundalapatti) 		2930002000NRG23300320232379621 30/03/2023 Menaga 2930002WL068090 Menaga 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Menaga INDIAN BANK(607105)
SubTotal 2760 2760
77 KAVERIPATTANAM TN-30-002-013-016/1915
(Gundalapatti) 		2930002000NRG23300320232379598 30/03/2023 Suguna 2930002WL068090 Suguna 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-013-030/1702
(Gundalapatti) 		2930002000NRG23300320232379619 30/03/2023 Anandhi 2930002WL068090 Anandhi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Anandhi STATE BANK OF INDIA(508548)
SubTotal 2760 2760
79 KAVERIPATTANAM TN-30-002-013-003/1054-A
(Gundalapatti) 		2930002000NRG23300320232379537 30/03/2023 sundari 2930002WL068090 sundari 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 sundari INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-013-003/1375
(Gundalapatti) 		2930002000NRG23300320232379554 30/03/2023 Kannammal 2930002WL068090 Kannammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-013-003/1648
(Gundalapatti) 		2930002000NRG23300320232379555 30/03/2023 Sumathi 2930002WL068090 Sumathi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-013-008/1941
(Gundalapatti) 		2930002000NRG23300320232379557 30/03/2023 Deepa 2930002WL068090 Deepa 00437 TMBL0000246 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KAVERIPATTANAM TN-30-002-013-013/335
(Gundalapatti) 		2930002000NRG23300320232379564 30/03/2023 Panjalai 2930002WL068090 Panjalai 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Panjalai TAMILNAD MERCANTILE BANK LTD.(607187)
84 KAVERIPATTANAM TN-30-002-013-013/645
(Gundalapatti) 		2930002000NRG23300320232379583 30/03/2023 Uma 2930002WL068090 Uma 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Uma TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-013/646
(Gundalapatti) 		2930002000NRG23300320232379584 30/03/2023 Saroja 2930002WL068090 Saroja 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAVERIPATTANAM TN-30-002-013-016/1254
(Gundalapatti) 		2930002000NRG23300320232379593 30/03/2023 Radha 2930002WL068090 Radha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Radha STATE BANK OF INDIA(508548)
87 KAVERIPATTANAM TN-30-002-013-016/1392
(Gundalapatti) 		2930002000NRG23300320232379594 30/03/2023 Ellammal 2930002WL068090 Ellammal 00437 TMBL0000246 1150 1150 Processed 05/05/2023 018529184 Ellammal TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAVERIPATTANAM TN-30-002-013-016/1403
(Gundalapatti) 		2930002000NRG23300320232379595 30/03/2023 Muniyammal 2930002WL068090 Muniyammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
89 KAVERIPATTANAM TN-30-002-013-016/1907
(Gundalapatti) 		2930002000NRG23300320232379597 30/03/2023 Sandhiya 2930002WL068090 Sandhiya 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sandhiya TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAVERIPATTANAM TN-30-002-013-022/1307
(Gundalapatti) 		2930002000NRG23300320232379599 30/03/2023 Govindammal 2930002WL068090 Govindammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
91 KAVERIPATTANAM TN-30-002-013-022/1482
(Gundalapatti) 		2930002000NRG23300320232379600 30/03/2023 Latha 2930002WL068090 Latha 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-013-028/1278
(Gundalapatti) 		2930002000NRG23300320232379603 30/03/2023 Sivagami 2930002WL068090 Sivagami 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
93 KAVERIPATTANAM TN-30-002-013-028/1422
(Gundalapatti) 		2930002000NRG23300320232379609 30/03/2023 Madhu 2930002WL068090 Madhu 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAVERIPATTANAM TN-30-002-013-028/1424
(Gundalapatti) 		2930002000NRG23300320232379610 30/03/2023 Jayalakshmi 2930002WL068090 Jayalakshmi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23300320232379611 30/03/2023 Sharmila 2930002WL068090 Sharmila 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Sharmila INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-013-028/1554
(Gundalapatti) 		2930002000NRG23300320232379612 30/03/2023 Chinnapappa 2930002WL068090 Chinnapappa 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
97 KAVERIPATTANAM TN-30-002-013-028/1637
(Gundalapatti) 		2930002000NRG23300320232379613 30/03/2023 Kaliyammal 2930002WL068090 Kaliyammal 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-013-029/1309
(Gundalapatti) 		2930002000NRG23300320232379616 30/03/2023 Lakshmi 2930002WL068090 Lakshmi 00437 TMBL0000246 1380 1380 Processed 05/05/2023 018529184 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 27370 27370
Total 135010 135010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 Indian Bank IDIB000K031 KAVERIPATNAM 86940
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 Indian Bank IDIB000K031 Kaveripattinam 13800
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 Indian Bank IDIB000M217 kaveripattnam 2760
5 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
6 KAVERIPATTANAM TN2930002_300323APB_FTO_1713098 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 27370

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