Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1596605
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-30-002-016-001/644
(Keelkuppam) 		2930002000NRG23270220232164600 27/02/2023 Suba 2930002WL063044 Suba 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Suba INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23270220232164601 27/02/2023 Chinnathambi 2930002WL063044 Chinnathambi 00176 IDIB000B012 1124 1124 Rejected 04/04/2023 005717464 Aadhaar Number not Mapped to Account Number
3 KAVERIPATTANAM TN-30-002-016-001/758
(Keelkuppam) 		2930002000NRG23270220232164602 27/02/2023 Mageshwari 2930002WL063044 Mageshwari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-008/497-A
(Keelkuppam) 		2930002000NRG23270220232164604 27/02/2023 Chandra 2930002WL063044 Chandra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-008/498-A
(Keelkuppam) 		2930002000NRG23270220232164605 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-011/500
(Keelkuppam) 		2930002000NRG23270220232164606 27/02/2023 Kavitha 2930002WL063044 Kavitha 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-011/568
(Keelkuppam) 		2930002000NRG23270220232164607 27/02/2023 Vasanthi 2930002WL063044 Vasanthi 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Vasanthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-016/104-C
(Keelkuppam) 		2930002000NRG23270220232164608 27/02/2023 Rani 2930002WL063044 Rani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-016/107-A
(Keelkuppam) 		2930002000NRG23270220232164609 27/02/2023 Madammal 2930002WL063044 Madammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Madammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-016/109
(Keelkuppam) 		2930002000NRG23270220232164610 27/02/2023 Balgeeshbee 2930002WL063044 Balgeeshbee 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Balgeeshbee INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-016/115
(Keelkuppam) 		2930002000NRG23270220232164611 27/02/2023 Manickam 2930002WL063044 Manickam 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Manickam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/123-C
(Keelkuppam) 		2930002000NRG23270220232164612 27/02/2023 Jayavel 2930002WL063044 Jayavel 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Jayavel INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-016/136-B
(Keelkuppam) 		2930002000NRG23270220232164613 27/02/2023 Srini 2930002WL063044 Srini 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Srini INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23270220232164614 27/02/2023 Palani 2930002WL063044 Palani 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Palani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/141
(Keelkuppam) 		2930002000NRG23270220232164615 27/02/2023 Sarasu 2930002WL063044 Sarasu 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Sarasu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/144
(Keelkuppam) 		2930002000NRG23270220232164616 27/02/2023 Amutha 2930002WL063044 Amutha 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Amutha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/145
(Keelkuppam) 		2930002000NRG23270220232164617 27/02/2023 Manila 2930002WL063044 Manila 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Manila INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/146
(Keelkuppam) 		2930002000NRG23270220232164618 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/151
(Keelkuppam) 		2930002000NRG23270220232164619 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/168
(Keelkuppam) 		2930002000NRG23270220232164620 27/02/2023 Vediyammal 2930002WL063044 Vediyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Vediyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/17
(Keelkuppam) 		2930002000NRG23270220232164621 27/02/2023 Rani 2930002WL063044 Rani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/172
(Keelkuppam) 		2930002000NRG23270220232164622 27/02/2023 Madhan 2930002WL063044 Madhan 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Madhan INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/174
(Keelkuppam) 		2930002000NRG23270220232164623 27/02/2023 Pachiyammal 2930002WL063044 Pachiyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/178
(Keelkuppam) 		2930002000NRG23270220232164624 27/02/2023 prabhakaran 2930002WL063044 prabhakaran 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 prabhakaran INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/18
(Keelkuppam) 		2930002000NRG23270220232164625 27/02/2023 Sivakami 2930002WL063044 Sivakami 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sivakami INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/182
(Keelkuppam) 		2930002000NRG23270220232164626 27/02/2023 Parimala 2930002WL063044 Parimala 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Parimala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/186
(Keelkuppam) 		2930002000NRG23270220232164627 27/02/2023 Radhamani 2930002WL063044 Radhamani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Radhamani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/19
(Keelkuppam) 		2930002000NRG23270220232164628 27/02/2023 Palaniyammal 2930002WL063044 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/198
(Keelkuppam) 		2930002000NRG23270220232164629 27/02/2023 Ranjitham 2930002WL063044 Ranjitham 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Ranjitham INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/2
(Keelkuppam) 		2930002000NRG23270220232164630 27/02/2023 Govindammal 2930002WL063044 Govindammal 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/201
(Keelkuppam) 		2930002000NRG23270220232164631 27/02/2023 Chitra 2930002WL063044 Chitra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chitra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-016-016/208
(Keelkuppam) 		2930002000NRG23270220232164632 27/02/2023 Theepanchi 2930002WL063044 Theepanchi 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Theepanchi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/212
(Keelkuppam) 		2930002000NRG23270220232164633 27/02/2023 Govindammal 2930002WL063044 Govindammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/234
(Keelkuppam) 		2930002000NRG23270220232164634 27/02/2023 Sumathi 2930002WL063044 Sumathi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/245
(Keelkuppam) 		2930002000NRG23270220232164635 27/02/2023 Mageshwari 2930002WL063044 Mageshwari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/26
(Keelkuppam) 		2930002000NRG23270220232164636 27/02/2023 Chandara 2930002WL063044 Chandara 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chandara INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/27
(Keelkuppam) 		2930002000NRG23270220232164638 27/02/2023 Murugan 2930002WL063044 Murugan 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/271
(Keelkuppam) 		2930002000NRG23270220232164639 27/02/2023 Palaniyammal 2930002WL063044 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/3
(Keelkuppam) 		2930002000NRG23270220232164642 27/02/2023 Kaveriyammal 2930002WL063044 Kaveriyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kaveriyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/314
(Keelkuppam) 		2930002000NRG23270220232164643 27/02/2023 panjalai 2930002WL063044 panjalai 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 panjalai PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-016-016/315
(Keelkuppam) 		2930002000NRG23270220232164644 27/02/2023 Madhu 2930002WL063044 Madhu 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/316
(Keelkuppam) 		2930002000NRG23270220232164645 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/328
(Keelkuppam) 		2930002000NRG23270220232164646 27/02/2023 Sathiya 2930002WL063044 Sathiya 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/331
(Keelkuppam) 		2930002000NRG23270220232164647 27/02/2023 Vimala 2930002WL063044 Vimala 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Vimala INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/332
(Keelkuppam) 		2930002000NRG23270220232164648 27/02/2023 Thavamani 2930002WL063044 Thavamani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Thavamani INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/334
(Keelkuppam) 		2930002000NRG23270220232164649 27/02/2023 Balamani 2930002WL063044 Balamani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Balamani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/335
(Keelkuppam) 		2930002000NRG23270220232164650 27/02/2023 Dhanabakkiayam 2930002WL063044 Dhanabakkiayam 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Dhanabakkiayam INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/339
(Keelkuppam) 		2930002000NRG23270220232164651 27/02/2023 Kanmani 2930002WL063044 Kanmani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kanmani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/35
(Keelkuppam) 		2930002000NRG23270220232164652 27/02/2023 Salammal 2930002WL063044 Salammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/365
(Keelkuppam) 		2930002000NRG23270220232164653 27/02/2023 Sudha 2930002WL063044 Sudha 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/366-C
(Keelkuppam) 		2930002000NRG23270220232164654 27/02/2023 Sudha 2930002WL063044 Sudha 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/38
(Keelkuppam) 		2930002000NRG23270220232164655 27/02/2023 Nagarani 2930002WL063044 Nagarani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Nagarani INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/391-C
(Keelkuppam) 		2930002000NRG23270220232164656 27/02/2023 Valliyammal 2930002WL063044 Valliyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Valliyammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/392
(Keelkuppam) 		2930002000NRG23270220232164657 27/02/2023 Palaniyammal 2930002WL063044 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/399-C
(Keelkuppam) 		2930002000NRG23270220232164658 27/02/2023 Sinkari 2930002WL063044 Sinkari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sinkari INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/408-C
(Keelkuppam) 		2930002000NRG23270220232164659 27/02/2023 Senpagam 2930002WL063044 Senpagam 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Senpagam INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/41
(Keelkuppam) 		2930002000NRG23270220232164660 27/02/2023 Krishnammal 2930002WL063044 Krishnammal 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Krishnammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/42
(Keelkuppam) 		2930002000NRG23270220232164661 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/441-C
(Keelkuppam) 		2930002000NRG23270220232164662 27/02/2023 Panchalai 2930002WL063044 Panchalai 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Panchalai INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/452-D
(Keelkuppam) 		2930002000NRG23270220232164663 27/02/2023 Krishnaveni 2930002WL063044 Krishnaveni 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Krishnaveni PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-016-016/455
(Keelkuppam) 		2930002000NRG23270220232164664 27/02/2023 Kariyan 2930002WL063044 Kariyan 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Kariyan INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/460-C
(Keelkuppam) 		2930002000NRG23270220232164665 27/02/2023 Amirtham 2930002WL063044 Amirtham 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Amirtham CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-016-016/462-C
(Keelkuppam) 		2930002000NRG23270220232164666 27/02/2023 Sivakumar 2930002WL063044 Sivakumar 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Sivakumar INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/481-C
(Keelkuppam) 		2930002000NRG23270220232164667 27/02/2023 Jayalakshi 2930002WL063044 Jayalakshi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Jayalakshi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-016-016/488-A
(Keelkuppam) 		2930002000NRG23270220232164668 27/02/2023 Chandra 2930002WL063044 Chandra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/49
(Keelkuppam) 		2930002000NRG23270220232164669 27/02/2023 Vajeeram 2930002WL063044 Vajeeram 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Vajeeram INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/490
(Keelkuppam) 		2930002000NRG23270220232164670 27/02/2023 Kanagam 2930002WL063044 Kanagam 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Kanagam INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/501
(Keelkuppam) 		2930002000NRG23270220232164671 27/02/2023 Rajeshwari 2930002WL063044 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rajeshwari INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/509-A
(Keelkuppam) 		2930002000NRG23270220232164672 27/02/2023 Murugathan 2930002WL063044 Murugathan 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugathan INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/519
(Keelkuppam) 		2930002000NRG23270220232164673 27/02/2023 Deivanai 2930002WL063044 Deivanai 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Deivanai INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/541-A
(Keelkuppam) 		2930002000NRG23270220232164674 27/02/2023 Santhi 2930002WL063044 Santhi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/548
(Keelkuppam) 		2930002000NRG23270220232164675 27/02/2023 Mageshwari 2930002WL063044 Mageshwari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Mageshwari INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-016-016/55
(Keelkuppam) 		2930002000NRG23270220232164676 27/02/2023 Murugammal 2930002WL063044 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-016-016/550
(Keelkuppam) 		2930002000NRG23270220232164677 27/02/2023 Sudha 2930002WL063044 Sudha 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/553
(Keelkuppam) 		2930002000NRG23270220232164678 27/02/2023 Kokila 2930002WL063044 Kokila 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kokila INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/585
(Keelkuppam) 		2930002000NRG23270220232164679 27/02/2023 Palaniyammal 2930002WL063044 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/6
(Keelkuppam) 		2930002000NRG23270220232164680 27/02/2023 Rani 2930002WL063044 Rani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/613
(Keelkuppam) 		2930002000NRG23270220232164681 27/02/2023 Chandra 2930002WL063044 Chandra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-016-016/615
(Keelkuppam) 		2930002000NRG23270220232164682 27/02/2023 Sneha 2930002WL063044 Sneha 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Sneha INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/623
(Keelkuppam) 		2930002000NRG23270220232164683 27/02/2023 Manga 2930002WL063044 Manga 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Manga INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/631
(Keelkuppam) 		2930002000NRG23270220232164684 27/02/2023 Deepa 2930002WL063044 Deepa 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Deepa INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/648
(Keelkuppam) 		2930002000NRG23270220232164685 27/02/2023 Ponni 2930002WL063044 Ponni 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Ponni INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/649
(Keelkuppam) 		2930002000NRG23270220232164686 27/02/2023 Selvi 2930002WL063044 Selvi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
84 KAVERIPATTANAM TN-30-002-016-016/666
(Keelkuppam) 		2930002000NRG23270220232164687 27/02/2023 Makeshwari 2930002WL063044 Makeshwari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Makeshwari INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/668
(Keelkuppam) 		2930002000NRG23270220232164688 27/02/2023 Bakkiya 2930002WL063044 Bakkiya 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Bakkiya INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-016-016/678
(Keelkuppam) 		2930002000NRG23270220232164689 27/02/2023 Tamilselvi 2930002WL063044 Tamilselvi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Tamilselvi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-016-016/712
(Keelkuppam) 		2930002000NRG23270220232164690 27/02/2023 Prabavathi 2930002WL063044 Prabavathi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Prabavathi INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23270220232164691 27/02/2023 Raja 2930002WL063044 Raja 00176 IDIB000B012 843 843 Processed 02/04/2023 005717464 Raja INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-016-016/729
(Keelkuppam) 		2930002000NRG23270220232164692 27/02/2023 Nanthini 2930002WL063044 Nanthini 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Nanthini INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-016-016/743
(Keelkuppam) 		2930002000NRG23270220232164693 27/02/2023 Nandhini 2930002WL063044 Nandhini 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Nandhini INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-016-016/775
(Keelkuppam) 		2930002000NRG23270220232164694 27/02/2023 Arthi 2930002WL063044 Arthi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Arthi INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-016-016/81
(Keelkuppam) 		2930002000NRG23270220232164695 27/02/2023 Govindasamy 2930002WL063044 Govindasamy 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Govindasamy INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-016-016/89
(Keelkuppam) 		2930002000NRG23270220232164696 27/02/2023 Suganthi 2930002WL063044 Suganthi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Suganthi INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-016-016/92
(Keelkuppam) 		2930002000NRG23270220232164697 27/02/2023 Chitra 2930002WL063044 Chitra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-016-016/93
(Keelkuppam) 		2930002000NRG23270220232164698 27/02/2023 Jayalakshmi 2930002WL063044 Jayalakshmi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-016-016/94
(Keelkuppam) 		2930002000NRG23270220232164699 27/02/2023 Chendara 2930002WL063044 Chendara 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chendara INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-016-016/95
(Keelkuppam) 		2930002000NRG23270220232164700 27/02/2023 Rani 2930002WL063044 Rani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
SubTotal 107687 107687
98 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23270220232164603 27/02/2023 Janagi 2930002WL063044 Janagi 00176 IDIB000M155 1150 1150 Processed 02/04/2023 005717464 Janagi INDIAN BANK(607105)
SubTotal 1150 1150
99 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23270220232164637 27/02/2023 Perumal 2930002WL063044 Perumal 00176 IDIB000P037 1124 1124 Processed 02/04/2023 005717464 Perumal INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-016-016/276
(Keelkuppam) 		2930002000NRG23270220232164640 27/02/2023 Veerammal 2930002WL063044 Veerammal 00176 IDIB000P037 1405 1405 Processed 02/04/2023 005717464 Veerammal INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-016-016/283
(Keelkuppam) 		2930002000NRG23270220232164641 27/02/2023 Lakshmi 2930002WL063044 Lakshmi 00176 IDIB000P037 1150 1150 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
SubTotal 3679 3679
Total 112516 112516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1596605 Indian Bank IDIB000B012 BARUR 107687
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1596605 Indian Bank IDIB000M155 MATHUR 1150
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1596605 Indian Bank IDIB000P037 Pochampalli 3679

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