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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_260922APB_FTO_924423
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 MATHUR TN-30-005-019-003/1835-A
(Samalpatti) 		2930005000NRG23260920221100631 26/09/2022 Glowri Meri 2930005WL037859 Glowri Meri 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 Glowri Meri INDIAN BANK(607105)
2 MATHUR TN-30-005-019-013/1578
(Samalpatti) 		2930005000NRG23260920221100676 26/09/2022 Chennammal 2930005WL037859 Chennammal 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 Chennammal INDIAN BANK(607105)
3 MATHUR TN-30-005-019-013/1714
(Samalpatti) 		2930005000NRG23260920221100678 26/09/2022 ilayarani 2930005WL037859 ilayarani 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 ilayarani INDIAN BANK(607105)
4 MATHUR TN-30-005-019-019/1137-A
(Samalpatti) 		2930005000NRG23260920221100705 26/09/2022 Usharani 2930005WL037859 Usharani 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 Usharani INDIAN BANK(607105)
5 MATHUR TN-30-005-019-019/1688
(Samalpatti) 		2930005000NRG23260920221100715 26/09/2022 Valli 2930005WL037859 Valli 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
6 MATHUR TN-30-005-019-019/222-A
(Samalpatti) 		2930005000NRG23260920221100718 26/09/2022 Rani 2930005WL037859 Rani 00176 IDIB000G092 1320 1320 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
SubTotal 7920 7920
7 MATHUR TN-30-005-019-019/679-A
(Samalpatti) 		2930005000NRG23260920221100745 26/09/2022 Malar 2930005WL037859 Malar 00176 IDIB000K106 1100 1100 Processed 13/10/2022 030361657 Malar INDIAN BANK(607105)
SubTotal 1100 1100
8 MATHUR TN-30-005-019-003/687
(Samalpatti) 		2930005000NRG23260920221100641 26/09/2022 Pathuma 2930005WL037859 Pathuma 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Pathuma INDIAN BANK(607105)
9 MATHUR TN-30-005-019-006/1690
(Samalpatti) 		2930005000NRG23260920221100647 26/09/2022 Perumaie 2930005WL037859 Perumaie 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Perumaie INDIAN BANK(607105)
10 MATHUR TN-30-005-019-006/1738-A
(Samalpatti) 		2930005000NRG23260920221100648 26/09/2022 Sevanthi 2930005WL037859 Sevanthi 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Sevanthi INDIAN BANK(607105)
11 MATHUR TN-30-005-019-013/1344
(Samalpatti) 		2930005000NRG23260920221100672 26/09/2022 Vediyammal 2930005WL037859 Vediyammal 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Vediyammal INDIAN BANK(607105)
12 MATHUR TN-30-005-019-013/159
(Samalpatti) 		2930005000NRG23260920221100677 26/09/2022 Selvi 2930005WL037859 Selvi 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
13 MATHUR TN-30-005-019-019/1015
(Samalpatti) 		2930005000NRG23260920221100695 26/09/2022 Sumathi 2930005WL037859 Sumathi 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Sumathi INDIAN BANK(607105)
14 MATHUR TN-30-005-019-019/1117
(Samalpatti) 		2930005000NRG23260920221100700 26/09/2022 Santhi 2930005WL037859 Santhi 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
15 MATHUR TN-30-005-019-019/1181
(Samalpatti) 		2930005000NRG23260920221100707 26/09/2022 Sangeetha 2930005WL037859 Sangeetha 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
16 MATHUR TN-30-005-019-019/1312
(Samalpatti) 		2930005000NRG23260920221100710 26/09/2022 Chennammal 2930005WL037859 Chennammal 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Chennammal INDIAN BANK(607105)
17 MATHUR TN-30-005-019-019/138-A
(Samalpatti) 		2930005000NRG23260920221100712 26/09/2022 Kavitha 2930005WL037859 Kavitha 00176 IDIB000M155 1320 1320 Processed 13/10/2022 030361657 Kavitha INDIAN BANK(607105)
18 MATHUR TN-30-005-019-019/1782-A
(Samalpatti) 		2930005000NRG23260920221100717 26/09/2022 Mahesvari 2930005WL037859 Mahesvari 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Mahesvari INDIAN BANK(607105)
19 MATHUR TN-30-005-019-019/445-a
(Samalpatti) 		2930005000NRG23260920221100733 26/09/2022 Athilakshmi 2930005WL037859 Athilakshmi 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Athilakshmi INDIAN BANK(607105)
20 MATHUR TN-30-005-019-019/539-A
(Samalpatti) 		2930005000NRG23260920221100741 26/09/2022 Mangammal.M 2930005WL037859 Mangammal.M 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Mangammal.M INDIAN BANK(607105)
21 MATHUR TN-30-005-019-019/636-A
(Samalpatti) 		2930005000NRG23260920221100743 26/09/2022 Valli 2930005WL037859 Valli 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
22 MATHUR TN-30-005-019-019/681-A
(Samalpatti) 		2930005000NRG23260920221100746 26/09/2022 Sarasu 2930005WL037859 Sarasu 00176 IDIB000M155 1100 1100 Processed 13/10/2022 030361657 Sarasu INDIAN BANK(607105)
SubTotal 17820 17820
23 MATHUR TN-30-005-019-009/1005
(Samalpatti) 		2930005000NRG23260920221100654 26/09/2022 Prema 2930005WL037859 Prema 00176 IDIB000U005 1100 1100 Processed 13/10/2022 030361657 Prema INDIAN BANK(607105)
24 MATHUR TN-30-005-019-011/1303
(Samalpatti) 		2930005000NRG23260920221100663 26/09/2022 Kalavathi 2930005WL037859 Kalavathi 00176 IDIB000U005 1320 1320 Processed 12/10/2022 030361657 Kalavathi KARUR VYSA BANK(607100)
25 MATHUR TN-30-005-019-011/95
(Samalpatti) 		2930005000NRG23260920221100670 26/09/2022 Nagammal 2930005WL037859 Nagammal 00176 IDIB000U005 1320 1320 Processed 13/10/2022 030361657 Nagammal INDIAN BANK(607105)
26 MATHUR TN-30-005-019-019/1115
(Samalpatti) 		2930005000NRG23260920221100699 26/09/2022 Reka 2930005WL037859 Reka 00176 IDIB000U005 1100 1100 Processed 13/10/2022 030361657 Reka INDIAN BANK(607105)
27 MATHUR TN-30-005-019-019/1123-A
(Samalpatti) 		2930005000NRG23260920221100701 26/09/2022 Aruna 2930005WL037859 Aruna 00176 IDIB000U005 1100 1100 Processed 13/10/2022 030361657 Aruna INDIAN BANK(607105)
28 MATHUR TN-30-005-019-019/1135-A
(Samalpatti) 		2930005000NRG23260920221100703 26/09/2022 Dhanalakshmi 2930005WL037859 Dhanalakshmi 00176 IDIB000U005 1320 1320 Processed 13/10/2022 030361657 Dhanalakshmi INDIAN BANK(607105)
29 MATHUR TN-30-005-019-019/1210
(Samalpatti) 		2930005000NRG23260920221100708 26/09/2022 Thenmozi 2930005WL037859 Thenmozi 00176 IDIB000U005 1100 1100 Processed 13/10/2022 030361657 Thenmozi INDIAN BANK(607105)
30 MATHUR TN-30-005-019-019/671-A
(Samalpatti) 		2930005000NRG23260920221100744 26/09/2022 Vanitha 2930005WL037859 Vanitha 00176 IDIB000U005 1100 1100 Processed 13/10/2022 030361657 Vanitha INDIAN BANK(607105)
SubTotal 9460 9460
31 MATHUR TN-30-005-019-003/932
(Samalpatti) 		2930005000NRG23260920221100643 26/09/2022 Kalaivani 2930005WL037859 Kalaivani 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Kalaivani INDIAN BANK(607105)
32 MATHUR TN-30-005-019-006/1380
(Samalpatti) 		2930005000NRG23260920221100644 26/09/2022 Kumutha 2930005WL037859 Kumutha 00227 KVBL0001189 1100 1100 Rejected 19/10/2022 030361657 Aadhaar Number not Mapped to Account Number
33 MATHUR TN-30-005-019-006/1481
(Samalpatti) 		2930005000NRG23260920221100646 26/09/2022 Lakshmi 2930005WL037859 Lakshmi 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Lakshmi KARUR VYSA BANK(607100)
34 MATHUR TN-30-005-019-006/996
(Samalpatti) 		2930005000NRG23260920221100653 26/09/2022 Deivana 2930005WL037859 Deivana 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Deivana INDIAN BANK(607105)
35 MATHUR TN-30-005-019-009/1014
(Samalpatti) 		2930005000NRG23260920221100655 26/09/2022 Punitha 2930005WL037859 Punitha 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Punitha KARUR VYSA BANK(607100)
36 MATHUR TN-30-005-019-009/1332
(Samalpatti) 		2930005000NRG23260920221100656 26/09/2022 Lakshmi 2930005WL037859 Lakshmi 00227 KVBL0001189 880 880 Processed 12/10/2022 030361657 Lakshmi PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-019-009/1709
(Samalpatti) 		2930005000NRG23260920221100658 26/09/2022 Usha 2930005WL037859 Usha 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Usha PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-019-009/1761-A
(Samalpatti) 		2930005000NRG23260920221100659 26/09/2022 Venkatammal 2930005WL037859 Venkatammal 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Venkatammal KARUR VYSA BANK(607100)
39 MATHUR TN-30-005-019-009/188
(Samalpatti) 		2930005000NRG23260920221100660 26/09/2022 Ranganathan 2930005WL037859 Ranganathan 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Ranganathan KARUR VYSA BANK(607100)
40 MATHUR TN-30-005-019-011/112
(Samalpatti) 		2930005000NRG23260920221100662 26/09/2022 Lakshmi 2930005WL037859 Lakshmi 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Lakshmi KARUR VYSA BANK(607100)
41 MATHUR TN-30-005-019-011/287
(Samalpatti) 		2930005000NRG23260920221100668 26/09/2022 Chinnaraji 2930005WL037859 Chinnaraji 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Chinnaraji KARUR VYSA BANK(607100)
42 MATHUR TN-30-005-019-013/1079
(Samalpatti) 		2930005000NRG23260920221100671 26/09/2022 Pogothai 2930005WL037859 Pogothai 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Pogothai KARUR VYSA BANK(607100)
43 MATHUR TN-30-005-019-013/1434
(Samalpatti) 		2930005000NRG23260920221100673 26/09/2022 Maliga 2930005WL037859 Maliga 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Maliga KARUR VYSA BANK(607100)
44 MATHUR TN-30-005-019-013/1444
(Samalpatti) 		2930005000NRG23260920221100674 26/09/2022 Santhi 2930005WL037859 Santhi 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
45 MATHUR TN-30-005-019-013/1546
(Samalpatti) 		2930005000NRG23260920221100675 26/09/2022 Chennammal 2930005WL037859 Chennammal 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Chennammal INDIAN BANK(607105)
46 MATHUR TN-30-005-019-013/177
(Samalpatti) 		2930005000NRG23260920221100679 26/09/2022 Murugammal 2930005WL037859 Murugammal 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
47 MATHUR TN-30-005-019-013/1830-A
(Samalpatti) 		2930005000NRG23260920221100680 26/09/2022 Vediyammal 2930005WL037859 Vediyammal 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Vediyammal KARUR VYSA BANK(607100)
48 MATHUR TN-30-005-019-013/1892-A
(Samalpatti) 		2930005000NRG23260920221100681 26/09/2022 Amaravathi 2930005WL037859 Amaravathi 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Amaravathi PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-019-013/240
(Samalpatti) 		2930005000NRG23260920221100688 26/09/2022 Santha 2930005WL037859 Santha 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
50 MATHUR TN-30-005-019-019/104-A
(Samalpatti) 		2930005000NRG23260920221100697 26/09/2022 Murugammal 2930005WL037859 Murugammal 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Murugammal KARUR VYSA BANK(607100)
51 MATHUR TN-30-005-019-019/106-A
(Samalpatti) 		2930005000NRG23260920221100698 26/09/2022 Latha 2930005WL037859 Latha 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Latha INDIAN BANK(607105)
52 MATHUR TN-30-005-019-019/1128-A
(Samalpatti) 		2930005000NRG23260920221100702 26/09/2022 Kovarathinam 2930005WL037859 Kovarathinam 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Kovarathinam KARUR VYSA BANK(607100)
53 MATHUR TN-30-005-019-019/1307-A
(Samalpatti) 		2930005000NRG23260920221100709 26/09/2022 Mageshwari 2930005WL037859 Mageshwari 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Mageshwari PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-019-019/1316
(Samalpatti) 		2930005000NRG23260920221100711 26/09/2022 Bommi 2930005WL037859 Bommi 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Bommi INDIAN BANK(607105)
55 MATHUR TN-30-005-019-019/145-A
(Samalpatti) 		2930005000NRG23260920221100713 26/09/2022 Radha 2930005WL037859 Radha 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Radha KARUR VYSA BANK(607100)
56 MATHUR TN-30-005-019-019/225-A
(Samalpatti) 		2930005000NRG23260920221100719 26/09/2022 Sumathi 2930005WL037859 Sumathi 00227 KVBL0001189 660 660 Processed 12/10/2022 030361657 Sumathi KARUR VYSA BANK(607100)
57 MATHUR TN-30-005-019-019/248-A
(Samalpatti) 		2930005000NRG23260920221100720 26/09/2022 Kannammal 2930005WL037859 Kannammal 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Kannammal KARUR VYSA BANK(607100)
58 MATHUR TN-30-005-019-019/272-A
(Samalpatti) 		2930005000NRG23260920221100721 26/09/2022 Rajammal 2930005WL037859 Rajammal 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Rajammal PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-019-019/314-A
(Samalpatti) 		2930005000NRG23260920221100723 26/09/2022 Jayanthi 2930005WL037859 Jayanthi 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Jayanthi INDIAN BANK(607105)
60 MATHUR TN-30-005-019-019/409-a
(Samalpatti) 		2930005000NRG23260920221100728 26/09/2022 Vennila 2930005WL037859 Vennila 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Vennila INDIAN BANK(607105)
61 MATHUR TN-30-005-019-019/430-a
(Samalpatti) 		2930005000NRG23260920221100730 26/09/2022 Thangammal 2930005WL037859 Thangammal 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Thangammal INDIAN BANK(607105)
62 MATHUR TN-30-005-019-019/441-a
(Samalpatti) 		2930005000NRG23260920221100731 26/09/2022 Vasantha 2930005WL037859 Vasantha 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Vasantha KARUR VYSA BANK(607100)
63 MATHUR TN-30-005-019-019/443-A
(Samalpatti) 		2930005000NRG23260920221100732 26/09/2022 Chennammal 2930005WL037859 Chennammal 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Chennammal PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-019-019/473-A
(Samalpatti) 		2930005000NRG23260920221100735 26/09/2022 Tamilarasi 2930005WL037859 Tamilarasi 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Tamilarasi INDIAN BANK(607105)
65 MATHUR TN-30-005-019-019/520-a
(Samalpatti) 		2930005000NRG23260920221100736 26/09/2022 Alamelu 2930005WL037859 Alamelu 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
66 MATHUR TN-30-005-019-019/524-A
(Samalpatti) 		2930005000NRG23260920221100738 26/09/2022 Kalaivani 2930005WL037859 Kalaivani 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Kalaivani KARUR VYSA BANK(607100)
67 MATHUR TN-30-005-019-019/530-A
(Samalpatti) 		2930005000NRG23260920221100739 26/09/2022 RAMANIDEVI 2930005WL037859 RAMANIDEVI 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 RAMANIDEVI INDIAN BANK(607105)
68 MATHUR TN-30-005-019-019/531-A
(Samalpatti) 		2930005000NRG23260920221100740 26/09/2022 Valli 2930005WL037859 Valli 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Valli KARUR VYSA BANK(607100)
69 MATHUR TN-30-005-019-019/709-a
(Samalpatti) 		2930005000NRG23260920221100747 26/09/2022 Papathi.K 2930005WL037859 Papathi.K 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Papathi.K KARUR VYSA BANK(607100)
70 MATHUR TN-30-005-019-019/740-a
(Samalpatti) 		2930005000NRG23260920221100748 26/09/2022 Sakunthala 2930005WL037859 Sakunthala 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Sakunthala KARUR VYSA BANK(607100)
71 MATHUR TN-30-005-019-019/752-a
(Samalpatti) 		2930005000NRG23260920221100749 26/09/2022 Gowrammal 2930005WL037859 Gowrammal 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Gowrammal KARUR VYSA BANK(607100)
72 MATHUR TN-30-005-019-019/77-A
(Samalpatti) 		2930005000NRG23260920221100751 26/09/2022 Malar 2930005WL037859 Malar 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Malar KARUR VYSA BANK(607100)
73 MATHUR TN-30-005-019-019/77-A
(Samalpatti) 		2930005000NRG23260920221100750 26/09/2022 Raja 2930005WL037859 Raja 00227 KVBL0001189 1320 1320 Processed 13/10/2022 030361657 Raja INDIAN BANK(607105)
74 MATHUR TN-30-005-019-019/85-A
(Samalpatti) 		2930005000NRG23260920221100752 26/09/2022 Rajammal 2930005WL037859 Rajammal 00227 KVBL0001189 660 660 Processed 12/10/2022 030361657 Rajammal KARUR VYSA BANK(607100)
75 MATHUR TN-30-005-019-019/860
(Samalpatti) 		2930005000NRG23260920221100753 26/09/2022 Pappu 2930005WL037859 Pappu 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Pappu KARUR VYSA BANK(607100)
76 MATHUR TN-30-005-019-019/871-a
(Samalpatti) 		2930005000NRG23260920221100754 26/09/2022 Kaliyammal 2930005WL037859 Kaliyammal 00227 KVBL0001189 880 880 Processed 13/10/2022 030361657 Kaliyammal INDIAN BANK(607105)
77 MATHUR TN-30-005-019-019/873
(Samalpatti) 		2930005000NRG23260920221100755 26/09/2022 Ganga 2930005WL037859 Ganga 00227 KVBL0001189 880 880 Processed 12/10/2022 030361657 Ganga KARUR VYSA BANK(607100)
78 MATHUR TN-30-005-019-019/884-a
(Samalpatti) 		2930005000NRG23260920221100756 26/09/2022 Theivani 2930005WL037859 Theivani 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Theivani KARUR VYSA BANK(607100)
79 MATHUR TN-30-005-019-019/920-A
(Samalpatti) 		2930005000NRG23260920221100757 26/09/2022 Uma 2930005WL037859 Uma 00227 KVBL0001189 1100 1100 Processed 12/10/2022 030361657 Uma KARUR VYSA BANK(607100)
80 MATHUR TN-30-005-019-019/941
(Samalpatti) 		2930005000NRG23260920221100758 26/09/2022 Chinnapillai 2930005WL037859 Chinnapillai 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Chinnapillai INDIAN BANK(607105)
81 MATHUR TN-30-005-019-019/942-A
(Samalpatti) 		2930005000NRG23260920221100759 26/09/2022 Govindhammal 2930005WL037859 Govindhammal 00227 KVBL0001189 1320 1320 Processed 12/10/2022 030361657 Govindhammal KARUR VYSA BANK(607100)
82 MATHUR TN-30-005-019-020/1479
(Samalpatti) 		2930005000NRG23260920221100761 26/09/2022 Manokaran 2930005WL037859 Manokaran 00227 KVBL0001189 1100 1100 Processed 13/10/2022 030361657 Manokaran INDIAN BANK(607105)
SubTotal 61160 61160
83 MATHUR TN-30-005-019-003/1431
(Samalpatti) 		2930005000NRG23260920221100630 26/09/2022 Sathiya 2930005WL037859 Sathiya 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361657 Sathiya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 98780 98780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_260922APB_FTO_924423 Indian Bank IDIB000G092 Gerigepalli 7920
2 MATHUR TN2930005_260922APB_FTO_924423 Indian Bank IDIB000K106 KODAMANDAPATTI 1100
3 MATHUR TN2930005_260922APB_FTO_924423 Indian Bank IDIB000M155 MATHUR 17820
4 MATHUR TN2930005_260922APB_FTO_924423 Indian Bank IDIB000U005 UTHANGARAI 9460
5 MATHUR TN2930005_260922APB_FTO_924423 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 61160
6 MATHUR TN2930005_260922APB_FTO_924423 State Bank of India SBIN0007495 R MY UTHANGARAI 1320

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