Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1700525
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-30-002-001-001/101-A
(Agaram) 		2930002000NRG23270320232360334 27/03/2023 Murugammal 2930002WL067682 Murugammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Murugammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/102-A
(Agaram) 		2930002000NRG23270320232360335 27/03/2023 Vasantha 2930002WL067682 Vasantha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vasantha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/12-A
(Agaram) 		2930002000NRG23270320232360336 27/03/2023 Kalaivani 2930002WL067682 Kalaivani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kalaivani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/148-A
(Agaram) 		2930002000NRG23270320232360337 27/03/2023 Muniyammal 2930002WL067682 Muniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/149-A
(Agaram) 		2930002000NRG23270320232360338 27/03/2023 Muniyammal 2930002WL067682 Muniyammal 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/16-A
(Agaram) 		2930002000NRG23270320232360339 27/03/2023 Laksmi 2930002WL067682 Laksmi 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Laksmi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/180-A
(Agaram) 		2930002000NRG23270320232360340 27/03/2023 Muniyammal 2930002WL067682 Muniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/21-A
(Agaram) 		2930002000NRG23270320232360341 27/03/2023 Kalaimathy 2930002WL067682 Kalaimathy 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kalaimathy CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/216-A
(Agaram) 		2930002000NRG23270320232360342 27/03/2023 Bharathi 2930002WL067682 Bharathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Bharathi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/218-A
(Agaram) 		2930002000NRG23270320232360343 27/03/2023 Chennammal 2930002WL067682 Chennammal 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Chennammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/221-A
(Agaram) 		2930002000NRG23270320232360344 27/03/2023 Madhammal 2930002WL067682 Madhammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Madhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/222-A
(Agaram) 		2930002000NRG23270320232360345 27/03/2023 Vanitha 2930002WL067682 Vanitha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vanitha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/226-A
(Agaram) 		2930002000NRG23270320232360346 27/03/2023 Visalakshi 2930002WL067682 Visalakshi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Visalakshi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/229-A
(Agaram) 		2930002000NRG23270320232360347 27/03/2023 Sathya 2930002WL067682 Sathya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sathya CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23270320232360348 27/03/2023 Radha 2930002WL067682 Radha 00078 CNRB0016172 460 460 Processed 30/03/2023 025730258 Radha CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/285-A
(Agaram) 		2930002000NRG23270320232360350 27/03/2023 Peruma 2930002WL067682 Peruma 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Peruma CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23270320232360351 27/03/2023 Vijiya 2930002WL067682 Vijiya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vijiya CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/292-A
(Agaram) 		2930002000NRG23270320232360352 27/03/2023 Vanitha 2930002WL067682 Vanitha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vanitha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/295-A
(Agaram) 		2930002000NRG23270320232360353 27/03/2023 Arukaniyam 2930002WL067682 Arukaniyam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Arukaniyam CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/301-A
(Agaram) 		2930002000NRG23270320232360354 27/03/2023 Vijiyalakshmi 2930002WL067682 Vijiyalakshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vijiyalakshmi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/302-A
(Agaram) 		2930002000NRG23270320232360355 27/03/2023 Kanagam 2930002WL067682 Kanagam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kanagam CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/31-A
(Agaram) 		2930002000NRG23270320232360356 27/03/2023 Chinnapappa 2930002WL067682 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Chinnapappa CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23270320232360357 27/03/2023 Santhi 2930002WL067682 Santhi 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/33-A
(Agaram) 		2930002000NRG23270320232360358 27/03/2023 Murugammal 2930002WL067682 Murugammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Murugammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/332-A
(Agaram) 		2930002000NRG23270320232360359 27/03/2023 Balaraman 2930002WL067682 Balaraman 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Balaraman CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/334-a
(Agaram) 		2930002000NRG23270320232360360 27/03/2023 Indirani 2930002WL067682 Indirani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Indirani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/338-a
(Agaram) 		2930002000NRG23270320232360361 27/03/2023 Kannammal 2930002WL067682 Kannammal 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Kannammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/344-A
(Agaram) 		2930002000NRG23270320232360362 27/03/2023 Sarala 2930002WL067682 Sarala 00078 CNRB0016172 1150 1150 Processed 31/03/2023 025730258 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-001-001/349-a
(Agaram) 		2930002000NRG23270320232360364 27/03/2023 Peruma 2930002WL067682 Peruma 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Peruma CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23270320232360365 27/03/2023 Laksmi 2930002WL067682 Laksmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Laksmi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/36-A
(Agaram) 		2930002000NRG23270320232360366 27/03/2023 Meena 2930002WL067682 Meena 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Meena CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/365-A
(Agaram) 		2930002000NRG23270320232360367 27/03/2023 Murugammal 2930002WL067682 Murugammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Murugammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/371-A
(Agaram) 		2930002000NRG23270320232360368 27/03/2023 Dhanalaksmi 2930002WL067682 Dhanalaksmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Dhanalaksmi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/373-A
(Agaram) 		2930002000NRG23270320232360369 27/03/2023 Jamuna 2930002WL067682 Jamuna 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Jamuna CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/376-A
(Agaram) 		2930002000NRG23270320232360370 27/03/2023 Sumathi 2930002WL067682 Sumathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sumathi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/378-A
(Agaram) 		2930002000NRG23270320232360371 27/03/2023 Sundarammal 2930002WL067682 Sundarammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sundarammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/392-A
(Agaram) 		2930002000NRG23270320232360372 27/03/2023 Jaya 2930002WL067682 Jaya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Jaya CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/40-A
(Agaram) 		2930002000NRG23270320232360373 27/03/2023 Rajakumari 2930002WL067682 Rajakumari 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rajakumari CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/420-A
(Agaram) 		2930002000NRG23270320232360374 27/03/2023 Madhammal 2930002WL067682 Madhammal 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Madhammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/422-A
(Agaram) 		2930002000NRG23270320232360375 27/03/2023 Krishnaveni 2930002WL067682 Krishnaveni 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Krishnaveni CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23270320232360376 27/03/2023 Periyannan 2930002WL067682 Periyannan 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Periyannan CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23270320232360379 27/03/2023 Devipriya 2930002WL067682 Devipriya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Devipriya CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23270320232360378 27/03/2023 PACHIYAMMAL 2930002WL067682 PACHIYAMMAL 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 PACHIYAMMAL CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23270320232360380 27/03/2023 Vasanthi 2930002WL067682 Vasanthi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vasanthi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/453-A
(Agaram) 		2930002000NRG23270320232360381 27/03/2023 Chandrakala 2930002WL067682 Chandrakala 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Chandrakala INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23270320232360382 27/03/2023 Sakthi 2930002WL067682 Sakthi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sakthi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/486-C
(Agaram) 		2930002000NRG23270320232360383 27/03/2023 Umarani 2930002WL067682 Umarani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Umarani INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-001-001/497-C
(Agaram) 		2930002000NRG23270320232360384 27/03/2023 Devika 2930002WL067682 Devika 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Devika CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/50-A
(Agaram) 		2930002000NRG23270320232360385 27/03/2023 Ranjitham 2930002WL067682 Ranjitham 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Ranjitham CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/500-a
(Agaram) 		2930002000NRG23270320232360386 27/03/2023 Prema 2930002WL067682 Prema 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Prema CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/501-C
(Agaram) 		2930002000NRG23270320232360387 27/03/2023 Papathi 2930002WL067682 Papathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Papathi CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23270320232360388 27/03/2023 Nagaveni 2930002WL067682 Nagaveni 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Nagaveni CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/524-C
(Agaram) 		2930002000NRG23270320232360389 27/03/2023 sudha 2930002WL067682 sudha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 sudha CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/535-C
(Agaram) 		2930002000NRG23270320232360390 27/03/2023 Deivainai 2930002WL067682 Deivainai 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Deivainai INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23270320232360391 27/03/2023 Pathima 2930002WL067682 Pathima 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Pathima INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-001-001/555
(Agaram) 		2930002000NRG23270320232360392 27/03/2023 Chitra 2930002WL067682 Chitra 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Chitra INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-001-001/593
(Agaram) 		2930002000NRG23270320232360393 27/03/2023 Asinabe 2930002WL067682 Asinabe 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Asinabe CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/60-A
(Agaram) 		2930002000NRG23270320232360394 27/03/2023 Uma 2930002WL067682 Uma 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Uma CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/600
(Agaram) 		2930002000NRG23270320232360395 27/03/2023 Palaniyammal 2930002WL067682 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Palaniyammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/628
(Agaram) 		2930002000NRG23270320232360396 27/03/2023 Rajathi 2930002WL067682 Rajathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rajathi CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/643
(Agaram) 		2930002000NRG23270320232360397 27/03/2023 Kalaivani 2930002WL067682 Kalaivani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kalaivani CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/7-A
(Agaram) 		2930002000NRG23270320232360398 27/03/2023 Muthulaxmi 2930002WL067682 Muthulaxmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muthulaxmi CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/77-A
(Agaram) 		2930002000NRG23270320232360399 27/03/2023 Chinnapappa 2930002WL067682 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Chinnapappa CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/88-A
(Agaram) 		2930002000NRG23270320232360400 27/03/2023 Sarasu 2930002WL067682 Sarasu 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Sarasu CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/89-A
(Agaram) 		2930002000NRG23270320232360401 27/03/2023 Muniyammal 2930002WL067682 Muniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/91-A
(Agaram) 		2930002000NRG23270320232360402 27/03/2023 Sathya 2930002WL067682 Sathya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sathya CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/92-A
(Agaram) 		2930002000NRG23270320232360403 27/03/2023 Rajammal 2930002WL067682 Rajammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rajammal CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/94-A
(Agaram) 		2930002000NRG23270320232360404 27/03/2023 Kanaga 2930002WL067682 Kanaga 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Kanaga CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/95-A
(Agaram) 		2930002000NRG23270320232360405 27/03/2023 Kala 2930002WL067682 Kala 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kala INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-001-001/96-A
(Agaram) 		2930002000NRG23270320232360406 27/03/2023 Madhammal 2930002WL067682 Madhammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Madhammal PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-001-003/625
(Agaram) 		2930002000NRG23270320232360407 27/03/2023 Saraswathi 2930002WL067682 Saraswathi 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Saraswathi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-001-014/173-B
(Agaram) 		2930002000NRG23270320232360408 27/03/2023 Sunthirammal 2930002WL067682 Sunthirammal 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Sunthirammal INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23270320232360409 27/03/2023 Kalaiyarasi 2930002WL067682 Kalaiyarasi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kalaiyarasi CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-014/303-B
(Agaram) 		2930002000NRG23270320232360410 27/03/2023 rani 2930002WL067682 rani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 rani CANARA BANK(508532)
75 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23270320232360411 27/03/2023 Maheshwari 2930002WL067682 Maheshwari 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Maheshwari INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-001-014/607
(Agaram) 		2930002000NRG23270320232360412 27/03/2023 Govindhammal 2930002WL067682 Govindhammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Govindhammal CANARA BANK(508532)
77 KAVERIPATTANAM TN-30-002-001-014/651
(Agaram) 		2930002000NRG23270320232360413 27/03/2023 Sindhu 2930002WL067682 Sindhu 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Sindhu CANARA BANK(508532)
78 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23270320232360414 27/03/2023 Vennila 2930002WL067682 Vennila 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Vennila CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-001-014/655
(Agaram) 		2930002000NRG23270320232360415 27/03/2023 Pavithra 2930002WL067682 Pavithra 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Pavithra CANARA BANK(508532)
80 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23270320232360416 27/03/2023 Dharani 2930002WL067682 Dharani 00078 CNRB0016172 1150 1150 Processed 31/03/2023 025730258 Dharani INDIAN OVERSEAS BANK(508541)
81 KAVERIPATTANAM TN-30-002-001-014/679
(Agaram) 		2930002000NRG23270320232360417 27/03/2023 Vidya 2930002WL067682 Vidya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vidya CANARA BANK(508532)
82 KAVERIPATTANAM TN-30-002-001-014/680
(Agaram) 		2930002000NRG23270320232360418 27/03/2023 Jayapriya 2930002WL067682 Jayapriya 00078 CNRB0016172 1150 1150 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KAVERIPATTANAM TN-30-002-001-014/686
(Agaram) 		2930002000NRG23270320232360419 27/03/2023 Priyadharshini 2930002WL067682 Priyadharshini 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Priyadharshini STATE BANK OF INDIA(508548)
SubTotal 89240 89240
84 KAVERIPATTANAM TN-30-002-001-001/434-A
(Agaram) 		2930002000NRG23270320232360377 27/03/2023 Kaliyammal 2930002WL067682 Kaliyammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730258 Kaliyammal CANARA BANK(508532)
SubTotal 1150 1150
85 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23270320232360349 27/03/2023 Vennila 2930002WL067682 Vennila 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Vennila CANARA BANK(508532)
86 KAVERIPATTANAM TN-30-002-001-001/347-A
(Agaram) 		2930002000NRG23270320232360363 27/03/2023 Saritha 2930002WL067682 Saritha 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Saritha CANARA BANK(508532)
SubTotal 2300 2300
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1700525 Canara Bank CNRB0016172 Nagarasampatti 89240
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1700525 Canara Bank CNRB0016175 Periyamuthur 1150
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1700525 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2300

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