Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123APB_FTO_1478954
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-30-002-009-005/1727
(Chouttalli) 		2930002000NRG23230120231945189 23/01/2023 Anjali Ammasi 2930002WL058336 Anjali Ammasi 00078 CNRB0016175 920 920 Processed 01/02/2023 018558137 Anjali Ammasi CANARA BANK(508532)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-009-001/1522
(Chouttalli) 		2930002000NRG23230120231945159 23/01/2023 Sivasankari 2930002WL058336 Sivasankari 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Sivasankari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-009-001/1524
(Chouttalli) 		2930002000NRG23230120231945161 23/01/2023 Santhiya 2930002WL058336 Santhiya 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Santhiya INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-009-005/1078
(Chouttalli) 		2930002000NRG23230120231945176 23/01/2023 Muthammal 2930002WL058336 Muthammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Muthammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-009-005/1533
(Chouttalli) 		2930002000NRG23230120231945187 23/01/2023 Vijayalakshmi 2930002WL058336 Vijayalakshmi 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Vijayalakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-009-009/283
(Chouttalli) 		2930002000NRG23230120231945217 23/01/2023 Rajammal 2930002WL058336 Rajammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Rajammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-014/1556
(Chouttalli) 		2930002000NRG23230120231945311 23/01/2023 Madheswari 2930002WL058336 Madheswari 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Madheswari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-014/20
(Chouttalli) 		2930002000NRG23230120231945313 23/01/2023 Mangammal 2930002WL058336 Mangammal 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Mangammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-009-014/28
(Chouttalli) 		2930002000NRG23230120231945314 23/01/2023 Sathyasai 2930002WL058336 Sathyasai 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Sathyasai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-009-014/36
(Chouttalli) 		2930002000NRG23230120231945315 23/01/2023 Sumithra 2930002WL058336 Sumithra 00176 IDIB000K031 920 920 Processed 01/02/2023 018558137 Sumithra INDIAN BANK(607105)
SubTotal 8280 8280
11 KAVERIPATTANAM TN-30-002-009-001/1051
(Chouttalli) 		2930002000NRG23230120231945155 23/01/2023 Chandiran 2930002WL058336 Chandiran 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chandiran INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-001/1240
(Chouttalli) 		2930002000NRG23230120231945156 23/01/2023 Periyapillai 2930002WL058336 Periyapillai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Periyapillai PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-009-001/1287
(Chouttalli) 		2930002000NRG23230120231945157 23/01/2023 Chinnaval 2930002WL058336 Chinnaval 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnaval INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-001/1407
(Chouttalli) 		2930002000NRG23230120231945158 23/01/2023 Akila 2930002WL058336 Akila 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Akila PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-009-001/1523
(Chouttalli) 		2930002000NRG23230120231945160 23/01/2023 Kalaivani 2930002WL058336 Kalaivani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kalaivani INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-001/1530-A
(Chouttalli) 		2930002000NRG23230120231945162 23/01/2023 Thangam 2930002WL058336 Thangam 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Thangam INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-001/16
(Chouttalli) 		2930002000NRG23230120231945163 23/01/2023 Uvarani 2930002WL058336 Uvarani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Uvarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-009-001/605-A
(Chouttalli) 		2930002000NRG23230120231945165 23/01/2023 Chinnaswamy 2930002WL058336 Chinnaswamy 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnaswamy INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-001/605-A
(Chouttalli) 		2930002000NRG23230120231945164 23/01/2023 Pachayammal 2930002WL058336 Pachayammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pachayammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-004/1056
(Chouttalli) 		2930002000NRG23230120231945166 23/01/2023 Vasanthi 2930002WL058336 Vasanthi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vasanthi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-004/1128
(Chouttalli) 		2930002000NRG23230120231945167 23/01/2023 Rajammal 2930002WL058336 Rajammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rajammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-004/1292
(Chouttalli) 		2930002000NRG23230120231945168 23/01/2023 Rathinammal 2930002WL058336 Rathinammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rathinammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-004/1532
(Chouttalli) 		2930002000NRG23230120231945169 23/01/2023 Sunganya 2930002WL058336 Sunganya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sunganya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-009-004/1546
(Chouttalli) 		2930002000NRG23230120231945171 23/01/2023 Rani 2930002WL058336 Rani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-004/1678
(Chouttalli) 		2930002000NRG23230120231945172 23/01/2023 Soniya 2930002WL058336 Soniya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Soniya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-004/98
(Chouttalli) 		2930002000NRG23230120231945173 23/01/2023 Jothi 2930002WL058336 Jothi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Jothi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-005/1055
(Chouttalli) 		2930002000NRG23230120231945174 23/01/2023 Chinnapappa 2930002WL058336 Chinnapappa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnapappa INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-005/1065
(Chouttalli) 		2930002000NRG23230120231945175 23/01/2023 Govindhammal 2930002WL058336 Govindhammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Govindhammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-009-005/1135-A
(Chouttalli) 		2930002000NRG23230120231945177 23/01/2023 Sathiya 2930002WL058336 Sathiya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sathiya INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-005/1136
(Chouttalli) 		2930002000NRG23230120231945178 23/01/2023 Santhalakshmi 2930002WL058336 Santhalakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Santhalakshmi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-009-005/1137
(Chouttalli) 		2930002000NRG23230120231945179 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-005/1145
(Chouttalli) 		2930002000NRG23230120231945180 23/01/2023 Eshwari 2930002WL058336 Eshwari 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Eshwari INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-005/1185-C
(Chouttalli) 		2930002000NRG23230120231945181 23/01/2023 Rajeswari 2930002WL058336 Rajeswari 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rajeswari INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-005/1219-A
(Chouttalli) 		2930002000NRG23230120231945182 23/01/2023 Panjalai 2930002WL058336 Panjalai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Panjalai INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-005/1332
(Chouttalli) 		2930002000NRG23230120231945183 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-005/1412
(Chouttalli) 		2930002000NRG23230120231945184 23/01/2023 Lakshmi 2930002WL058336 Lakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-009-005/1457
(Chouttalli) 		2930002000NRG23230120231945185 23/01/2023 Madhu 2930002WL058336 Madhu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhu INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-009-005/1507
(Chouttalli) 		2930002000NRG23230120231945186 23/01/2023 Muthu 2930002WL058336 Muthu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muthu INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-009-005/1575
(Chouttalli) 		2930002000NRG23230120231945188 23/01/2023 Pachiyappan 2930002WL058336 Pachiyappan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pachiyappan INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-005/1747
(Chouttalli) 		2930002000NRG23230120231945192 23/01/2023 Gayathiri Annamalai 2930002WL058336 Gayathiri Annamalai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Gayathiri Annamalai INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-005/341
(Chouttalli) 		2930002000NRG23230120231945194 23/01/2023 Lakshmi 2930002WL058336 Lakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-005/341
(Chouttalli) 		2930002000NRG23230120231945195 23/01/2023 Mariyappan 2930002WL058336 Mariyappan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Mariyappan INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-005/351
(Chouttalli) 		2930002000NRG23230120231945196 23/01/2023 Lakshmi 2930002WL058336 Lakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-005/354-A
(Chouttalli) 		2930002000NRG23230120231945197 23/01/2023 Malliga 2930002WL058336 Malliga 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Malliga INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-005/40
(Chouttalli) 		2930002000NRG23230120231945198 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-009-006/1069
(Chouttalli) 		2930002000NRG23230120231945199 23/01/2023 Raji 2930002WL058336 Raji 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Raji INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-009-006/1178
(Chouttalli) 		2930002000NRG23230120231945201 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-009-006/1234-A
(Chouttalli) 		2930002000NRG23230120231945202 23/01/2023 Tamilselvi 2930002WL058336 Tamilselvi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Tamilselvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-009-006/335
(Chouttalli) 		2930002000NRG23230120231945205 23/01/2023 Jayakodi 2930002WL058336 Jayakodi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Jayakodi INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-009/1016
(Chouttalli) 		2930002000NRG23230120231945206 23/01/2023 Vetrayan 2930002WL058336 Vetrayan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vetrayan INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-009-009/102
(Chouttalli) 		2930002000NRG23230120231945207 23/01/2023 Chinnapappa 2930002WL058336 Chinnapappa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnapappa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 KAVERIPATTANAM TN-30-002-009-009/1043
(Chouttalli) 		2930002000NRG23230120231945208 23/01/2023 Vediyappan 2930002WL058336 Vediyappan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vediyappan INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-009-009/117
(Chouttalli) 		2930002000NRG23230120231945209 23/01/2023 Panjali 2930002WL058336 Panjali 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Panjali INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/121
(Chouttalli) 		2930002000NRG23230120231945210 23/01/2023 Palaniyammal 2930002WL058336 Palaniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Palaniyammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-009/122
(Chouttalli) 		2930002000NRG23230120231945211 23/01/2023 Gowri 2930002WL058336 Gowri 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Gowri INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/253
(Chouttalli) 		2930002000NRG23230120231945212 23/01/2023 Ellammal 2930002WL058336 Ellammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Ellammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-009-009/264
(Chouttalli) 		2930002000NRG23230120231945213 23/01/2023 Lakshmi 2930002WL058336 Lakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-009/269
(Chouttalli) 		2930002000NRG23230120231945214 23/01/2023 Gowrammal 2930002WL058336 Gowrammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Gowrammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-009-009/275
(Chouttalli) 		2930002000NRG23230120231945216 23/01/2023 Sangeetha 2930002WL058336 Sangeetha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sangeetha INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-009-009/285
(Chouttalli) 		2930002000NRG23230120231945218 23/01/2023 Kanniyammal 2930002WL058336 Kanniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kanniyammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-009-009/296
(Chouttalli) 		2930002000NRG23230120231945219 23/01/2023 Raman 2930002WL058336 Raman 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Raman INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-009/301
(Chouttalli) 		2930002000NRG23230120231945220 23/01/2023 Periyavedi 2930002WL058336 Periyavedi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Periyavedi INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-009-009/311
(Chouttalli) 		2930002000NRG23230120231945221 23/01/2023 Gowrammal 2930002WL058336 Gowrammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Gowrammal INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/315
(Chouttalli) 		2930002000NRG23230120231945222 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-009/325
(Chouttalli) 		2930002000NRG23230120231945223 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-009/326
(Chouttalli) 		2930002000NRG23230120231945224 23/01/2023 Pachiyammal 2930002WL058336 Pachiyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pachiyammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-009-009/346
(Chouttalli) 		2930002000NRG23230120231945225 23/01/2023 Vijaya 2930002WL058336 Vijaya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vijaya INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-009-009/348
(Chouttalli) 		2930002000NRG23230120231945226 23/01/2023 Amutha 2930002WL058336 Amutha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Amutha INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-009-009/349
(Chouttalli) 		2930002000NRG23230120231945227 23/01/2023 Periyathambi 2930002WL058336 Periyathambi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Periyathambi INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-009-009/353
(Chouttalli) 		2930002000NRG23230120231945228 23/01/2023 Santhira 2930002WL058336 Santhira 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Santhira INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-009-009/355
(Chouttalli) 		2930002000NRG23230120231945229 23/01/2023 Sivagami 2930002WL058336 Sivagami 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sivagami INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-009-009/359
(Chouttalli) 		2930002000NRG23230120231945230 23/01/2023 Laila 2930002WL058336 Laila 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Laila PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-009-009/363
(Chouttalli) 		2930002000NRG23230120231945231 23/01/2023 Madhu 2930002WL058336 Madhu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 KAVERIPATTANAM TN-30-002-009-009/365
(Chouttalli) 		2930002000NRG23230120231945232 23/01/2023 Chinnapappa 2930002WL058336 Chinnapappa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnapappa INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-009-009/366
(Chouttalli) 		2930002000NRG23230120231945233 23/01/2023 Therthi 2930002WL058336 Therthi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Therthi INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-009-009/374
(Chouttalli) 		2930002000NRG23230120231945234 23/01/2023 Geetha 2930002WL058336 Geetha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Geetha INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-009-009/382
(Chouttalli) 		2930002000NRG23230120231945235 23/01/2023 Santhi 2930002WL058336 Santhi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Santhi INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-009-009/387
(Chouttalli) 		2930002000NRG23230120231945236 23/01/2023 Amutha 2930002WL058336 Amutha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Amutha INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-009-009/401
(Chouttalli) 		2930002000NRG23230120231945237 23/01/2023 Kavitha 2930002WL058336 Kavitha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 KAVERIPATTANAM TN-30-002-009-009/402
(Chouttalli) 		2930002000NRG23230120231945238 23/01/2023 Muniyammal 2930002WL058336 Muniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muniyammal INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-009-009/404
(Chouttalli) 		2930002000NRG23230120231945239 23/01/2023 Rajammal 2930002WL058336 Rajammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rajammal PALLAVAN GRAMA BANK(607052)
82 KAVERIPATTANAM TN-30-002-009-009/405
(Chouttalli) 		2930002000NRG23230120231945240 23/01/2023 Chinnapappa 2930002WL058336 Chinnapappa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnapappa INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-009-009/408
(Chouttalli) 		2930002000NRG23230120231945241 23/01/2023 Laxmi 2930002WL058336 Laxmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Laxmi TAMILNAD MERCANTILE BANK LTD.(607187)
84 KAVERIPATTANAM TN-30-002-009-009/412
(Chouttalli) 		2930002000NRG23230120231945242 23/01/2023 Muthuvedi 2930002WL058336 Muthuvedi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muthuvedi INDIAN OVERSEAS BANK(508541)
85 KAVERIPATTANAM TN-30-002-009-009/433
(Chouttalli) 		2930002000NRG23230120231945244 23/01/2023 Kanniyammal 2930002WL058336 Kanniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kanniyammal INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-009-009/435
(Chouttalli) 		2930002000NRG23230120231945245 23/01/2023 Manjula 2930002WL058336 Manjula 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-009-009/469
(Chouttalli) 		2930002000NRG23230120231945246 23/01/2023 Jayalakshmi 2930002WL058336 Jayalakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Jayalakshmi INDIAN OVERSEAS BANK(508541)
88 KAVERIPATTANAM TN-30-002-009-009/472
(Chouttalli) 		2930002000NRG23230120231945247 23/01/2023 Ragini 2930002WL058336 Ragini 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Ragini PALLAVAN GRAMA BANK(607052)
89 KAVERIPATTANAM TN-30-002-009-009/489
(Chouttalli) 		2930002000NRG23230120231945248 23/01/2023 Thanjammal 2930002WL058336 Thanjammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Thanjammal INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-009-009/490
(Chouttalli) 		2930002000NRG23230120231945249 23/01/2023 Chinnammal 2930002WL058336 Chinnammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnammal INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-009-009/515
(Chouttalli) 		2930002000NRG23230120231945250 23/01/2023 Thulasi 2930002WL058336 Thulasi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Thulasi INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-009-009/537
(Chouttalli) 		2930002000NRG23230120231945251 23/01/2023 Muthulakshmi 2930002WL058336 Muthulakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muthulakshmi INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-009-009/539
(Chouttalli) 		2930002000NRG23230120231945252 23/01/2023 Kuppammal 2930002WL058336 Kuppammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kuppammal INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-009-009/549
(Chouttalli) 		2930002000NRG23230120231945253 23/01/2023 Palaniyammal 2930002WL058336 Palaniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Palaniyammal INDIAN OVERSEAS BANK(508541)
95 KAVERIPATTANAM TN-30-002-009-009/553
(Chouttalli) 		2930002000NRG23230120231945254 23/01/2023 Malliga 2930002WL058336 Malliga 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
96 KAVERIPATTANAM TN-30-002-009-009/565
(Chouttalli) 		2930002000NRG23230120231945255 23/01/2023 Govindhammal 2930002WL058336 Govindhammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Govindhammal INDIAN OVERSEAS BANK(508541)
97 KAVERIPATTANAM TN-30-002-009-009/571
(Chouttalli) 		2930002000NRG23230120231945256 23/01/2023 Vediyammal 2930002WL058336 Vediyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vediyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 KAVERIPATTANAM TN-30-002-009-009/572
(Chouttalli) 		2930002000NRG23230120231945257 23/01/2023 Muthulakshmi 2930002WL058336 Muthulakshmi 00177 IOBA0000968 460 460 Processed 01/02/2023 018558137 Muthulakshmi INDIAN OVERSEAS BANK(508541)
99 KAVERIPATTANAM TN-30-002-009-009/573
(Chouttalli) 		2930002000NRG23230120231945258 23/01/2023 Kaliyammal 2930002WL058336 Kaliyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kaliyammal INDIAN OVERSEAS BANK(508541)
100 KAVERIPATTANAM TN-30-002-009-009/584
(Chouttalli) 		2930002000NRG23230120231945259 23/01/2023 Rani 2930002WL058336 Rani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
101 KAVERIPATTANAM TN-30-002-009-009/595
(Chouttalli) 		2930002000NRG23230120231945260 23/01/2023 Lakshmi 2930002WL058336 Lakshmi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
102 KAVERIPATTANAM TN-30-002-009-009/602
(Chouttalli) 		2930002000NRG23230120231945261 23/01/2023 Vediyammal 2930002WL058336 Vediyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vediyammal INDIAN OVERSEAS BANK(508541)
103 KAVERIPATTANAM TN-30-002-009-009/608
(Chouttalli) 		2930002000NRG23230120231945262 23/01/2023 Govindan 2930002WL058336 Govindan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Govindan INDIAN OVERSEAS BANK(508541)
104 KAVERIPATTANAM TN-30-002-009-009/616
(Chouttalli) 		2930002000NRG23230120231945263 23/01/2023 Madhammal 2930002WL058336 Madhammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 KAVERIPATTANAM TN-30-002-009-009/617
(Chouttalli) 		2930002000NRG23230120231945264 23/01/2023 Kaveri 2930002WL058336 Kaveri 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kaveri INDIAN OVERSEAS BANK(508541)
106 KAVERIPATTANAM TN-30-002-009-009/619
(Chouttalli) 		2930002000NRG23230120231945265 23/01/2023 Maheswari 2930002WL058336 Maheswari 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Maheswari INDIAN BANK(607105)
107 KAVERIPATTANAM TN-30-002-009-009/628
(Chouttalli) 		2930002000NRG23230120231945266 23/01/2023 Sevathal 2930002WL058336 Sevathal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sevathal INDIAN OVERSEAS BANK(508541)
108 KAVERIPATTANAM TN-30-002-009-009/687
(Chouttalli) 		2930002000NRG23230120231945267 23/01/2023 Indira 2930002WL058336 Indira 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Indira PALLAVAN GRAMA BANK(607052)
109 KAVERIPATTANAM TN-30-002-009-009/689
(Chouttalli) 		2930002000NRG23230120231945268 23/01/2023 Kanaga 2930002WL058336 Kanaga 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kanaga INDIAN OVERSEAS BANK(508541)
110 KAVERIPATTANAM TN-30-002-009-009/703
(Chouttalli) 		2930002000NRG23230120231945269 23/01/2023 Govindhammal 2930002WL058336 Govindhammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Govindhammal INDIAN OVERSEAS BANK(508541)
111 KAVERIPATTANAM TN-30-002-009-009/705
(Chouttalli) 		2930002000NRG23230120231945270 23/01/2023 Rani 2930002WL058336 Rani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
112 KAVERIPATTANAM TN-30-002-009-009/710
(Chouttalli) 		2930002000NRG23230120231945271 23/01/2023 Mallika 2930002WL058336 Mallika 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Mallika INDIAN OVERSEAS BANK(508541)
113 KAVERIPATTANAM TN-30-002-009-009/717
(Chouttalli) 		2930002000NRG23230120231945272 23/01/2023 Rani 2930002WL058336 Rani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rani PALLAVAN GRAMA BANK(607052)
114 KAVERIPATTANAM TN-30-002-009-009/725
(Chouttalli) 		2930002000NRG23230120231945273 23/01/2023 Kannammal 2930002WL058336 Kannammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Kannammal INDIAN OVERSEAS BANK(508541)
115 KAVERIPATTANAM TN-30-002-009-009/728
(Chouttalli) 		2930002000NRG23230120231945274 23/01/2023 Settu 2930002WL058336 Settu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Settu INDIAN OVERSEAS BANK(508541)
116 KAVERIPATTANAM TN-30-002-009-009/733
(Chouttalli) 		2930002000NRG23230120231945275 23/01/2023 Mangai 2930002WL058336 Mangai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Mangai INDIAN OVERSEAS BANK(508541)
117 KAVERIPATTANAM TN-30-002-009-009/736
(Chouttalli) 		2930002000NRG23230120231945276 23/01/2023 Kuttiyammal 2930002WL058336 Kuttiyammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558137 Kuttiyammal INDIAN OVERSEAS BANK(508541)
118 KAVERIPATTANAM TN-30-002-009-009/742
(Chouttalli) 		2930002000NRG23230120231945277 23/01/2023 Muniyammal 2930002WL058336 Muniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muniyammal INDIAN OVERSEAS BANK(508541)
119 KAVERIPATTANAM TN-30-002-009-009/754
(Chouttalli) 		2930002000NRG23230120231945279 23/01/2023 Indirani 2930002WL058336 Indirani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Indirani INDIAN BANK(607105)
120 KAVERIPATTANAM TN-30-002-009-009/768
(Chouttalli) 		2930002000NRG23230120231945280 23/01/2023 Manjula 2930002WL058336 Manjula 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
121 KAVERIPATTANAM TN-30-002-009-009/769
(Chouttalli) 		2930002000NRG23230120231945281 23/01/2023 Mangai 2930002WL058336 Mangai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Mangai INDIAN OVERSEAS BANK(508541)
122 KAVERIPATTANAM TN-30-002-009-009/770
(Chouttalli) 		2930002000NRG23230120231945282 23/01/2023 Ranjitham 2930002WL058336 Ranjitham 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Ranjitham INDIAN OVERSEAS BANK(508541)
123 KAVERIPATTANAM TN-30-002-009-009/786
(Chouttalli) 		2930002000NRG23230120231945283 23/01/2023 Madhu 2930002WL058336 Madhu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhu INDIAN OVERSEAS BANK(508541)
124 KAVERIPATTANAM TN-30-002-009-009/795
(Chouttalli) 		2930002000NRG23230120231945284 23/01/2023 Muniyammal 2930002WL058336 Muniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muniyammal INDIAN OVERSEAS BANK(508541)
125 KAVERIPATTANAM TN-30-002-009-009/796
(Chouttalli) 		2930002000NRG23230120231945285 23/01/2023 Muthuvedi 2930002WL058336 Muthuvedi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Muthuvedi INDIAN OVERSEAS BANK(508541)
126 KAVERIPATTANAM TN-30-002-009-009/800
(Chouttalli) 		2930002000NRG23230120231945286 23/01/2023 Rajeswari 2930002WL058336 Rajeswari 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rajeswari INDIAN OVERSEAS BANK(508541)
127 KAVERIPATTANAM TN-30-002-009-009/808
(Chouttalli) 		2930002000NRG23230120231945287 23/01/2023 Karithammal 2930002WL058336 Karithammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Karithammal INDIAN OVERSEAS BANK(508541)
128 KAVERIPATTANAM TN-30-002-009-009/811
(Chouttalli) 		2930002000NRG23230120231945288 23/01/2023 Sarasu 2930002WL058336 Sarasu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Sarasu INDIAN OVERSEAS BANK(508541)
129 KAVERIPATTANAM TN-30-002-009-009/812
(Chouttalli) 		2930002000NRG23230120231945289 23/01/2023 Yasodha 2930002WL058336 Yasodha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Yasodha INDIAN OVERSEAS BANK(508541)
130 KAVERIPATTANAM TN-30-002-009-009/813
(Chouttalli) 		2930002000NRG23230120231945290 23/01/2023 Pachiyammal 2930002WL058336 Pachiyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pachiyammal INDIAN OVERSEAS BANK(508541)
131 KAVERIPATTANAM TN-30-002-009-009/828
(Chouttalli) 		2930002000NRG23230120231945292 23/01/2023 Thulasi 2930002WL058336 Thulasi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Thulasi INDIAN OVERSEAS BANK(508541)
132 KAVERIPATTANAM TN-30-002-009-009/837
(Chouttalli) 		2930002000NRG23230120231945294 23/01/2023 Govindasamy 2930002WL058336 Govindasamy 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Govindasamy INDIAN OVERSEAS BANK(508541)
133 KAVERIPATTANAM TN-30-002-009-009/837
(Chouttalli) 		2930002000NRG23230120231945293 23/01/2023 Vasugai 2930002WL058336 Vasugai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vasugai INDIAN OVERSEAS BANK(508541)
134 KAVERIPATTANAM TN-30-002-009-009/840
(Chouttalli) 		2930002000NRG23230120231945295 23/01/2023 Madhu 2930002WL058336 Madhu 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhu INDIAN BANK(607105)
135 KAVERIPATTANAM TN-30-002-009-009/86
(Chouttalli) 		2930002000NRG23230120231945297 23/01/2023 Chinnapellai 2930002WL058336 Chinnapellai 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Chinnapellai INDIAN OVERSEAS BANK(508541)
136 KAVERIPATTANAM TN-30-002-009-009/881
(Chouttalli) 		2930002000NRG23230120231945298 23/01/2023 Mangammal 2930002WL058336 Mangammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Mangammal INDIAN OVERSEAS BANK(508541)
137 KAVERIPATTANAM TN-30-002-009-009/9
(Chouttalli) 		2930002000NRG23230120231945300 23/01/2023 Murugammal 2930002WL058336 Murugammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Murugammal INDIAN OVERSEAS BANK(508541)
138 KAVERIPATTANAM TN-30-002-009-009/917-C
(Chouttalli) 		2930002000NRG23230120231945301 23/01/2023 Mangammal 2930002WL058336 Mangammal 00177 IOBA0000968 690 690 Processed 01/02/2023 018558137 Mangammal INDIAN OVERSEAS BANK(508541)
139 KAVERIPATTANAM TN-30-002-009-009/918
(Chouttalli) 		2930002000NRG23230120231945302 23/01/2023 Vediyammal 2930002WL058336 Vediyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Vediyammal INDIAN OVERSEAS BANK(508541)
140 KAVERIPATTANAM TN-30-002-009-009/977
(Chouttalli) 		2930002000NRG23230120231945303 23/01/2023 Pushpa 2930002WL058336 Pushpa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pushpa INDIAN OVERSEAS BANK(508541)
141 KAVERIPATTANAM TN-30-002-009-009/978
(Chouttalli) 		2930002000NRG23230120231945304 23/01/2023 Anandhi 2930002WL058336 Anandhi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Anandhi INDIAN BANK(607105)
142 KAVERIPATTANAM TN-30-002-009-009/979
(Chouttalli) 		2930002000NRG23230120231945305 23/01/2023 Pappathi 2930002WL058336 Pappathi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Pappathi INDIAN BANK(607105)
143 KAVERIPATTANAM TN-30-002-009-011/1058
(Chouttalli) 		2930002000NRG23230120231945306 23/01/2023 Manjula 2930002WL058336 Manjula 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
144 KAVERIPATTANAM TN-30-002-009-011/1067
(Chouttalli) 		2930002000NRG23230120231945307 23/01/2023 Madhammal 2930002WL058336 Madhammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Madhammal INDIAN BANK(607105)
145 KAVERIPATTANAM TN-30-002-009-011/1183
(Chouttalli) 		2930002000NRG23230120231945308 23/01/2023 Rathina 2930002WL058336 Rathina 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Rathina INDIAN OVERSEAS BANK(508541)
146 KAVERIPATTANAM TN-30-002-009-011/1304
(Chouttalli) 		2930002000NRG23230120231945309 23/01/2023 Meenakshi 2930002WL058336 Meenakshi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Meenakshi INDIAN OVERSEAS BANK(508541)
147 KAVERIPATTANAM TN-30-002-009-014/1146
(Chouttalli) 		2930002000NRG23230120231945310 23/01/2023 Roobini 2930002WL058336 Roobini 00177 IOBA0000968 920 920 Processed 01/02/2023 018558137 Roobini INDIAN OVERSEAS BANK(508541)
SubTotal 125120 125120
148 KAVERIPATTANAM TN-30-002-009-005/1748
(Chouttalli) 		2930002000NRG23230120231945193 23/01/2023 Jothi Karthikeyan 2930002WL058336 Jothi Karthikeyan 00177 IOBA0001833 920 920 Processed 01/02/2023 018558137 Jothi Karthikeyan INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
149 KAVERIPATTANAM TN-30-002-009-006/243
(Chouttalli) 		2930002000NRG23230120231945204 23/01/2023 Radhika 2930002WL058336 Radhika 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Radhika INDIAN BANK(607105)
SubTotal 920 920
150 KAVERIPATTANAM TN-30-002-009-014/1728
(Chouttalli) 		2930002000NRG23230120231945312 23/01/2023 Manjula Jayapal 2930002WL058336 Manjula Jayapal 00415 SBIN0007463 920 920 Processed 01/02/2023 018558137 Manjula Jayapal INDIAN BANK(607105)
SubTotal 920 920
151 KAVERIPATTANAM TN-30-002-009-006/1714
(Chouttalli) 		2930002000NRG23230120231945203 23/01/2023 Sombati 2930002WL058336 Sombati 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Sombati PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
Total 138000 138000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Canara Bank CNRB0016175 Periyamuthur 920
2 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Indian Bank IDIB000K031 KAVERIPATNAM 8280
3 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Indian Overseas Bank IOBA0000968 THIMMAPURAM 125120
4 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 920
5 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Pallavan Grama Bank IDIB0PLB001 Payur 920
6 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920
7 KAVERIPATTANAM TN2930002_230123APB_FTO_1478954 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 920

Download In Excel