Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718913
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-30-002-011-011/1056-A
(Erralli) 		2930002000NRG23310320232393387 31/03/2023 Munishwari 2930002WL068371 Munishwari 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Munishwari PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-011-011/1091
(Erralli) 		2930002000NRG23310320232393388 31/03/2023 Kaveri 2930002WL068371 Kaveri 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Kaveri INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/1106
(Erralli) 		2930002000NRG23310320232393389 31/03/2023 Jayakodi 2930002WL068371 Jayakodi 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/1108
(Erralli) 		2930002000NRG23310320232393390 31/03/2023 Murugammal 2930002WL068371 Murugammal 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/1691
(Erralli) 		2930002000NRG23310320232393391 31/03/2023 Sangeetha 2930002WL068371 Sangeetha 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/1840
(Erralli) 		2930002000NRG23310320232393392 31/03/2023 Govindammal 2930002WL068371 Govindammal 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/404-A
(Erralli) 		2930002000NRG23310320232393394 31/03/2023 Malliga 2930002WL068371 Malliga 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Malliga PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-011-011/853-A
(Erralli) 		2930002000NRG23310320232393395 31/03/2023 Kuppammal 2930002WL068371 Kuppammal 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Kuppammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-011-011/925-A
(Erralli) 		2930002000NRG23310320232393396 31/03/2023 Jaya 2930002WL068371 Jaya 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Jaya PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-011-013/1468
(Erralli) 		2930002000NRG23310320232393397 31/03/2023 Sathiya Priya 2930002WL068371 Sathiya Priya 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Sathiya Priya INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-026/1280
(Erralli) 		2930002000NRG23310320232393398 31/03/2023 Sathya 2930002WL068371 Sathya 00176 IDIB000K031 1638 1638 Processed 05/05/2023 018529184 Sathya HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-022-005/1681
(Mittahalli) 		2930002000NRG23310320232392819 31/03/2023 Rani 2930002WL068359 Rani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-009/1041-A
(Mittahalli) 		2930002000NRG23310320232392821 31/03/2023 Kamala 2930002WL068359 Kamala 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-009/1338
(Mittahalli) 		2930002000NRG23310320232392822 31/03/2023 Chinnasamy 2930002WL068359 Chinnasamy 00176 IDIB000K031 1686 1686 Processed 05/05/2023 018529184 Chinnasamy INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-009/1356
(Mittahalli) 		2930002000NRG23310320232392823 31/03/2023 Chinnapappa 2930002WL068359 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-009/1456
(Mittahalli) 		2930002000NRG23310320232392825 31/03/2023 Sathya 2930002WL068359 Sathya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-009/1458
(Mittahalli) 		2930002000NRG23310320232392826 31/03/2023 Santha 2930002WL068359 Santha 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-022-009/1617
(Mittahalli) 		2930002000NRG23310320232392828 31/03/2023 Vijaya 2930002WL068359 Vijaya 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-009/1621
(Mittahalli) 		2930002000NRG23310320232392829 31/03/2023 Murugammal 2930002WL068359 Murugammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-009/1683
(Mittahalli) 		2930002000NRG23310320232392830 31/03/2023 Maheswari 2930002WL068359 Maheswari 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-009/1786
(Mittahalli) 		2930002000NRG23310320232392832 31/03/2023 Sudi 2930002WL068359 Sudi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sudi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-009/1825
(Mittahalli) 		2930002000NRG23310320232392833 31/03/2023 Kavitha 2930002WL068359 Kavitha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-009/1863
(Mittahalli) 		2930002000NRG23310320232392834 31/03/2023 Palani 2930002WL068359 Palani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-009/1924
(Mittahalli) 		2930002000NRG23310320232392835 31/03/2023 Chitra 2930002WL068359 Chitra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chitra HDFC BANK LTD(607152)
25 KAVERIPATTANAM TN-30-002-022-009/1930
(Mittahalli) 		2930002000NRG23310320232392836 31/03/2023 Chandira 2930002WL068359 Chandira 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-009/1935
(Mittahalli) 		2930002000NRG23310320232392837 31/03/2023 Kannammal 2930002WL068359 Kannammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-009/1946
(Mittahalli) 		2930002000NRG23310320232392839 31/03/2023 Lakshmi 2930002WL068359 Lakshmi 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-009/1956
(Mittahalli) 		2930002000NRG23310320232392840 31/03/2023 Kalaivani 2930002WL068359 Kalaivani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-009/1982
(Mittahalli) 		2930002000NRG23310320232392841 31/03/2023 Sathya 2930002WL068359 Sathya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-009/1989
(Mittahalli) 		2930002000NRG23310320232392842 31/03/2023 Indira Kumari 2930002WL068359 Indira Kumari 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Indira Kumari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-009/2006
(Mittahalli) 		2930002000NRG23310320232392843 31/03/2023 Rani 2930002WL068359 Rani 00176 IDIB000K031 690 690 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-009/2166
(Mittahalli) 		2930002000NRG23310320232392850 31/03/2023 Manimegalai 2930002WL068359 Manimegalai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Manimegalai CENTRAL BANK OF INDIA(607115)
33 KAVERIPATTANAM TN-30-002-022-009/2240
(Mittahalli) 		2930002000NRG23310320232392852 31/03/2023 Meena 2930002WL068359 Meena 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-009/2337
(Mittahalli) 		2930002000NRG23310320232392856 31/03/2023 Sathiyavani 2930002WL068359 Sathiyavani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sathiyavani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-009/2345
(Mittahalli) 		2930002000NRG23310320232392857 31/03/2023 Lakshmi 2930002WL068359 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-009/2449
(Mittahalli) 		2930002000NRG23310320232392862 31/03/2023 Nadhiya 2930002WL068359 Nadhiya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Nadhiya INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-009/2450
(Mittahalli) 		2930002000NRG23310320232392863 31/03/2023 Gowri 2930002WL068359 Gowri 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-022-011/1291
(Mittahalli) 		2930002000NRG23310320232392864 31/03/2023 Ellammal 2930002WL068359 Ellammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-011/1765
(Mittahalli) 		2930002000NRG23310320232392865 31/03/2023 Rajammal 2930002WL068359 Rajammal 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-011/2457
(Mittahalli) 		2930002000NRG23310320232392866 31/03/2023 Gowrammal 2930002WL068359 Gowrammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Gowrammal STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-022-011/2458
(Mittahalli) 		2930002000NRG23310320232392867 31/03/2023 Sarosa 2930002WL068359 Sarosa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sarosa INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/1015
(Mittahalli) 		2930002000NRG23310320232392868 31/03/2023 Kalpana 2930002WL068359 Kalpana 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-014/1074
(Mittahalli) 		2930002000NRG23310320232392869 31/03/2023 Kaveri 2930002WL068359 Kaveri 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Kaveri INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-014/1089
(Mittahalli) 		2930002000NRG23310320232392871 31/03/2023 Parvathi 2930002WL068359 Parvathi 00176 IDIB000K031 920 920 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/1091
(Mittahalli) 		2930002000NRG23310320232392872 31/03/2023 Mecheriyammal 2930002WL068359 Mecheriyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mecheriyammal STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-022-014/1098
(Mittahalli) 		2930002000NRG23310320232392874 31/03/2023 Krishnaveni 2930002WL068359 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-014/1120
(Mittahalli) 		2930002000NRG23310320232392875 31/03/2023 Mariyathal 2930002WL068359 Mariyathal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mariyathal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-014/1121
(Mittahalli) 		2930002000NRG23310320232392876 31/03/2023 Mangammal 2930002WL068359 Mangammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-014/1140
(Mittahalli) 		2930002000NRG23310320232392877 31/03/2023 Sudha 2930002WL068359 Sudha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-022-014/1158
(Mittahalli) 		2930002000NRG23310320232392878 31/03/2023 Selvi 2930002WL068359 Selvi 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-014/1181
(Mittahalli) 		2930002000NRG23310320232392881 31/03/2023 Lakshmi 2930002WL068359 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-014/1197
(Mittahalli) 		2930002000NRG23310320232392883 31/03/2023 Nanjundan 2930002WL068359 Nanjundan 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Nanjundan INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-022-014/1200
(Mittahalli) 		2930002000NRG23310320232392884 31/03/2023 Muthu 2930002WL068359 Muthu 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Muthu INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-014/1221
(Mittahalli) 		2930002000NRG23310320232392886 31/03/2023 Rajammal 2930002WL068359 Rajammal 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-014/1221
(Mittahalli) 		2930002000NRG23310320232392885 31/03/2023 Ramaswamy 2930002WL068359 Ramaswamy 00176 IDIB000K031 1686 1686 Processed 05/05/2023 018529184 Ramaswamy INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-014/1265
(Mittahalli) 		2930002000NRG23310320232392888 31/03/2023 Santhi 2930002WL068359 Santhi 00176 IDIB000K031 1124 1124 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-022-014/1292
(Mittahalli) 		2930002000NRG23310320232392889 31/03/2023 Chinnapappa 2930002WL068359 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-022-014/1297
(Mittahalli) 		2930002000NRG23310320232392890 31/03/2023 Yasotha 2930002WL068359 Yasotha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAVERIPATTANAM TN-30-002-022-014/824
(Mittahalli) 		2930002000NRG23310320232392891 31/03/2023 Chitra 2930002WL068359 Chitra 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-014/827
(Mittahalli) 		2930002000NRG23310320232392892 31/03/2023 Chinnapappa 2930002WL068359 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Chinnapappa STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-022-014/829
(Mittahalli) 		2930002000NRG23310320232392893 31/03/2023 Manjula 2930002WL068359 Manjula 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-022-014/836
(Mittahalli) 		2930002000NRG23310320232392894 31/03/2023 Sathya 2930002WL068359 Sathya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-022-014/844
(Mittahalli) 		2930002000NRG23310320232392895 31/03/2023 Madhu 2930002WL068359 Madhu 00176 IDIB000K031 1686 1686 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-022-014/886
(Mittahalli) 		2930002000NRG23310320232392896 31/03/2023 Sevaathal 2930002WL068359 Sevaathal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sevaathal INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23310320232392897 31/03/2023 Salini 2930002WL068359 Salini 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Salini INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-022-014/968
(Mittahalli) 		2930002000NRG23310320232392898 31/03/2023 Chinnapappa 2930002WL068359 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-022-014/986
(Mittahalli) 		2930002000NRG23310320232392899 31/03/2023 Selvarani 2930002WL068359 Selvarani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Selvarani INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-022-021/1043-B
(Mittahalli) 		2930002000NRG23310320232392900 31/03/2023 Chinnapillai 2930002WL068359 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-022-021/1111-A
(Mittahalli) 		2930002000NRG23310320232392901 31/03/2023 Sarpanisa 2930002WL068359 Sarpanisa 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sarpanisa INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-022-021/1425-A
(Mittahalli) 		2930002000NRG23310320232392902 31/03/2023 Jayalakshmi 2930002WL068359 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-022-021/1430-A
(Mittahalli) 		2930002000NRG23310320232392903 31/03/2023 laxmi 2930002WL068359 laxmi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 laxmi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-022-022/1117
(Mittahalli) 		2930002000NRG23310320232392905 31/03/2023 Dheivanai 2930002WL068359 Dheivanai 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Dheivanai INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-022-022/1169-C
(Mittahalli) 		2930002000NRG23310320232392907 31/03/2023 Lalitha 2930002WL068359 Lalitha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-022-022/1169-C
(Mittahalli) 		2930002000NRG23310320232392906 31/03/2023 vijiya 2930002WL068359 vijiya 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 vijiya INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-022-022/1295
(Mittahalli) 		2930002000NRG23310320232392908 31/03/2023 Mangai 2930002WL068359 Mangai 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-022-022/1339-A
(Mittahalli) 		2930002000NRG23310320232392909 31/03/2023 muniyammal 2930002WL068359 muniyammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 muniyammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-022-022/2205
(Mittahalli) 		2930002000NRG23310320232392911 31/03/2023 Sangeetha 2930002WL068359 Sangeetha 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-022-022/2275
(Mittahalli) 		2930002000NRG23310320232392913 31/03/2023 Jansirani 2930002WL068359 Jansirani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Jansirani INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-022-023/2015
(Mittahalli) 		2930002000NRG23310320232392914 31/03/2023 Gayathri 2930002WL068359 Gayathri 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Gayathri INDIAN OVERSEAS BANK(508541)
SubTotal 109300 109300
80 KAVERIPATTANAM TN-30-002-022-009/1733
(Mittahalli) 		2930002000NRG23310320232392831 31/03/2023 Kamala 2930002WL068359 Kamala 00176 IDIB000M107 690 690 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
SubTotal 690 690
81 KAVERIPATTANAM TN-30-002-011-005/1887
(Erralli) 		2930002000NRG23310320232393386 31/03/2023 Chitra 2930002WL068371 Chitra 00176 IDIB000M217 1638 1638 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-022-007/2122
(Mittahalli) 		2930002000NRG23310320232392820 31/03/2023 Gomathi 2930002WL068359 Gomathi 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-022-009/1942
(Mittahalli) 		2930002000NRG23310320232392838 31/03/2023 Muthuvedi 2930002WL068359 Muthuvedi 00176 IDIB000M217 1150 1150 Processed 05/05/2023 018529184 Muthuvedi INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-022-009/2075
(Mittahalli) 		2930002000NRG23310320232392844 31/03/2023 Indhumathi 2930002WL068359 Indhumathi 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Indhumathi AXIS BANK(607153)
85 KAVERIPATTANAM TN-30-002-022-009/2123
(Mittahalli) 		2930002000NRG23310320232392846 31/03/2023 Munirathina 2930002WL068359 Munirathina 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Munirathina CITY UNION BANK LIMITED(607324)
86 KAVERIPATTANAM TN-30-002-022-009/2127
(Mittahalli) 		2930002000NRG23310320232392847 31/03/2023 Muthammal 2930002WL068359 Muthammal 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-022-009/2164
(Mittahalli) 		2930002000NRG23310320232392849 31/03/2023 Jayalakshmi 2930002WL068359 Jayalakshmi 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
88 KAVERIPATTANAM TN-30-002-022-009/2201
(Mittahalli) 		2930002000NRG23310320232392851 31/03/2023 Susila 2930002WL068359 Susila 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-022-009/2291
(Mittahalli) 		2930002000NRG23310320232392854 31/03/2023 Santhira 2930002WL068359 Santhira 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Santhira INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-022-009/2317
(Mittahalli) 		2930002000NRG23310320232392855 31/03/2023 Nirmala 2930002WL068359 Nirmala 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Nirmala AXIS BANK(607153)
91 KAVERIPATTANAM TN-30-002-022-009/2391
(Mittahalli) 		2930002000NRG23310320232392858 31/03/2023 Chinnapappa 2930002WL068359 Chinnapappa 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-022-022/2269
(Mittahalli) 		2930002000NRG23310320232392912 31/03/2023 Jamuna 2930002WL068359 Jamuna 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Jamuna INDIAN BANK(607105)
SubTotal 16588 16588
93 KAVERIPATTANAM TN-30-002-022-021/2290
(Mittahalli) 		2930002000NRG23310320232392904 31/03/2023 Chitra 2930002WL068359 Chitra 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
94 KAVERIPATTANAM TN-30-002-011-005/1372
(Erralli) 		2930002000NRG23310320232393385 31/03/2023 Sangothi 2930002WL068371 Sangothi 00415 SBIN0007463 1638 1638 Processed 05/05/2023 018529184 Sangothi PALLAVAN GRAMA BANK(607052)
95 KAVERIPATTANAM TN-30-002-011-011/2-A
(Erralli) 		2930002000NRG23310320232393393 31/03/2023 Poongavanam 2930002WL068371 Poongavanam 00415 SBIN0007463 1638 1638 Processed 05/05/2023 018529184 Poongavanam STATE BANK OF INDIA(508548)
96 KAVERIPATTANAM TN-30-002-022-009/2270
(Mittahalli) 		2930002000NRG23310320232392853 31/03/2023 Solachi 2930002WL068359 Solachi 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Solachi STATE BANK OF INDIA(508548)
SubTotal 4656 4656
97 KAVERIPATTANAM TN-30-002-022-014/1173
(Mittahalli) 		2930002000NRG23310320232392880 31/03/2023 Kalpana 2930002WL068359 Kalpana 00437 TMBL0000246 690 690 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
SubTotal 690 690
Total 133074 133074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Indian Bank IDIB000K031 KAVERIPATNAM 93242
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Indian Bank IDIB000K031 Kaveripattinam 16058
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Indian Bank IDIB000M107 MOORNAHALLI 690
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Indian Bank IDIB000M217 kaveripattnam 16588
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
6 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4656
7 KAVERIPATTANAM TN2930002_310323APB_FTO_1718913 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 690

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