Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647505
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-30-002-008-002/141
(Chellakuttapatti) 		2930002000NRG23140320232262902 14/03/2023 Murugammal 2930002WL065332 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-002/549
(Chellakuttapatti) 		2930002000NRG23140320232262903 14/03/2023 Madhammal 2930002WL065332 Madhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Madhammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-002/576
(Chellakuttapatti) 		2930002000NRG23140320232262904 14/03/2023 Selvi 2930002WL065332 Selvi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-002/756
(Chellakuttapatti) 		2930002000NRG23140320232262905 14/03/2023 Geetha 2930002WL065332 Geetha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-002/771
(Chellakuttapatti) 		2930002000NRG23140320232262906 14/03/2023 Palaniyammal 2930002WL065332 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-002/823
(Chellakuttapatti) 		2930002000NRG23140320232262907 14/03/2023 Vaneswari 2930002WL065332 Vaneswari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Vaneswari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-002/824
(Chellakuttapatti) 		2930002000NRG23140320232262908 14/03/2023 Semparuthi 2930002WL065332 Semparuthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Semparuthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-003/579
(Chellakuttapatti) 		2930002000NRG23140320232262909 14/03/2023 Parvathi 2930002WL065332 Parvathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-003/604
(Chellakuttapatti) 		2930002000NRG23140320232262910 14/03/2023 Govindammal 2930002WL065332 Govindammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-003/606
(Chellakuttapatti) 		2930002000NRG23140320232262911 14/03/2023 Amaravathi 2930002WL065332 Amaravathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-003/625
(Chellakuttapatti) 		2930002000NRG23140320232262912 14/03/2023 Nagammal 2930002WL065332 Nagammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025719908 Nagammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-008-003/671
(Chellakuttapatti) 		2930002000NRG23140320232262913 14/03/2023 Kanaka 2930002WL065332 Kanaka 00176 IDIB000B012 460 460 Processed 30/03/2023 025719908 Kanaka STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-008-003/692
(Chellakuttapatti) 		2930002000NRG23140320232262914 14/03/2023 Palaniyammal 2930002WL065332 Palaniyammal 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-003/800
(Chellakuttapatti) 		2930002000NRG23140320232262915 14/03/2023 Sarala 2930002WL065332 Sarala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-003/801
(Chellakuttapatti) 		2930002000NRG23140320232262916 14/03/2023 Nadhiya 2930002WL065332 Nadhiya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Nadhiya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-006/816
(Chellakuttapatti) 		2930002000NRG23140320232262917 14/03/2023 Sakina 2930002WL065332 Sakina 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sakina INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/1
(Chellakuttapatti) 		2930002000NRG23140320232262918 14/03/2023 Murugammal 2930002WL065332 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/113
(Chellakuttapatti) 		2930002000NRG23140320232262919 14/03/2023 Muthu 2930002WL065332 Muthu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Muthu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/119
(Chellakuttapatti) 		2930002000NRG23140320232262920 14/03/2023 Uthirammal 2930002WL065332 Uthirammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Uthirammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/122
(Chellakuttapatti) 		2930002000NRG23140320232262921 14/03/2023 Kalyani 2930002WL065332 Kalyani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/123
(Chellakuttapatti) 		2930002000NRG23140320232262922 14/03/2023 Pattu 2930002WL065332 Pattu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/125
(Chellakuttapatti) 		2930002000NRG23140320232262923 14/03/2023 Sarasa 2930002WL065332 Sarasa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sarasa INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/132
(Chellakuttapatti) 		2930002000NRG23140320232262924 14/03/2023 Deepa 2930002WL065332 Deepa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/139
(Chellakuttapatti) 		2930002000NRG23140320232262925 14/03/2023 Ganam 2930002WL065332 Ganam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Ganam INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/152-C
(Chellakuttapatti) 		2930002000NRG23140320232262926 14/03/2023 Mariyamma 2930002WL065332 Mariyamma 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Mariyamma INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/155
(Chellakuttapatti) 		2930002000NRG23140320232262927 14/03/2023 Kaliyammal 2930002WL065332 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/157
(Chellakuttapatti) 		2930002000NRG23140320232262928 14/03/2023 Panjalai 2930002WL065332 Panjalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/158
(Chellakuttapatti) 		2930002000NRG23140320232262929 14/03/2023 Mari 2930002WL065332 Mari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Mari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/159
(Chellakuttapatti) 		2930002000NRG23140320232262930 14/03/2023 Sennammal 2930002WL065332 Sennammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sennammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/19
(Chellakuttapatti) 		2930002000NRG23140320232262931 14/03/2023 Kuppammal 2930002WL065332 Kuppammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/190
(Chellakuttapatti) 		2930002000NRG23140320232262932 14/03/2023 Selvi 2930002WL065332 Selvi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/193
(Chellakuttapatti) 		2930002000NRG23140320232262933 14/03/2023 Rani 2930002WL065332 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/2
(Chellakuttapatti) 		2930002000NRG23140320232262935 14/03/2023 Suguna 2930002WL065332 Suguna 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/201
(Chellakuttapatti) 		2930002000NRG23140320232262936 14/03/2023 Rathinam Chinnasamy 2930002WL065332 Rathinam Chinnasamy 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Rathinam Chinnasamy INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/205
(Chellakuttapatti) 		2930002000NRG23140320232262937 14/03/2023 Mangai 2930002WL065332 Mangai 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAVERIPATTANAM TN-30-002-008-008/206
(Chellakuttapatti) 		2930002000NRG23140320232262938 14/03/2023 Salammal 2930002WL065332 Salammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Salammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/207
(Chellakuttapatti) 		2930002000NRG23140320232262939 14/03/2023 Mangai 2930002WL065332 Mangai 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/208
(Chellakuttapatti) 		2930002000NRG23140320232262940 14/03/2023 Kavitha 2930002WL065332 Kavitha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/211
(Chellakuttapatti) 		2930002000NRG23140320232262941 14/03/2023 Pachiyammal 2930002WL065332 Pachiyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/217
(Chellakuttapatti) 		2930002000NRG23140320232262942 14/03/2023 Vasantha 2930002WL065332 Vasantha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-008/22
(Chellakuttapatti) 		2930002000NRG23140320232262943 14/03/2023 Kamala 2930002WL065332 Kamala 00176 IDIB000B012 920 920 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-008-008/222
(Chellakuttapatti) 		2930002000NRG23140320232262944 14/03/2023 Palaniyammal 2930002WL065332 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-008/225
(Chellakuttapatti) 		2930002000NRG23140320232262945 14/03/2023 Kaveri 2930002WL065332 Kaveri 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAVERIPATTANAM TN-30-002-008-008/229
(Chellakuttapatti) 		2930002000NRG23140320232262946 14/03/2023 Vasantha 2930002WL065332 Vasantha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-008/23
(Chellakuttapatti) 		2930002000NRG23140320232262947 14/03/2023 Thirupathi 2930002WL065332 Thirupathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Thirupathi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-008-008/24
(Chellakuttapatti) 		2930002000NRG23140320232262948 14/03/2023 Vasanthi 2930002WL065332 Vasanthi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-008/243
(Chellakuttapatti) 		2930002000NRG23140320232262949 14/03/2023 Thilagam 2930002WL065332 Thilagam 00176 IDIB000B012 460 460 Processed 31/03/2023 025719908 Thilagam INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-008/25
(Chellakuttapatti) 		2930002000NRG23140320232262950 14/03/2023 Rajamani 2930002WL065332 Rajamani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-008/253
(Chellakuttapatti) 		2930002000NRG23140320232262951 14/03/2023 Kavitha 2930002WL065332 Kavitha 00176 IDIB000B012 920 920 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-008/254
(Chellakuttapatti) 		2930002000NRG23140320232262952 14/03/2023 Kaliyammal 2930002WL065332 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-008-008/264
(Chellakuttapatti) 		2930002000NRG23140320232262953 14/03/2023 Sarasu 2930002WL065332 Sarasu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sarasu INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-008-008/27
(Chellakuttapatti) 		2930002000NRG23140320232262954 14/03/2023 Palaniyammal 2930002WL065332 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-008-008/274
(Chellakuttapatti) 		2930002000NRG23140320232262955 14/03/2023 Ranjitha 2930002WL065332 Ranjitha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-008-008/275
(Chellakuttapatti) 		2930002000NRG23140320232262956 14/03/2023 Chandragandhi 2930002WL065332 Chandragandhi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Chandragandhi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-008-008/276
(Chellakuttapatti) 		2930002000NRG23140320232262957 14/03/2023 Susila 2930002WL065332 Susila 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-008-008/277
(Chellakuttapatti) 		2930002000NRG23140320232262958 14/03/2023 Govindhammal 2930002WL065332 Govindhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-008-008/3
(Chellakuttapatti) 		2930002000NRG23140320232262959 14/03/2023 Pattu 2930002WL065332 Pattu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-008-008/30
(Chellakuttapatti) 		2930002000NRG23140320232262960 14/03/2023 Vijayalakshmi 2930002WL065332 Vijayalakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025719908 Vijayalakshmi CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-008-008/32
(Chellakuttapatti) 		2930002000NRG23140320232262961 14/03/2023 Chitra 2930002WL065332 Chitra 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KAVERIPATTANAM TN-30-002-008-008/33
(Chellakuttapatti) 		2930002000NRG23140320232262962 14/03/2023 Rukmani 2930002WL065332 Rukmani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Rukmani INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-008-008/348
(Chellakuttapatti) 		2930002000NRG23140320232262963 14/03/2023 Govindhammal 2930002WL065332 Govindhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-008-008/362
(Chellakuttapatti) 		2930002000NRG23140320232262964 14/03/2023 Anjalli 2930002WL065332 Anjalli 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Anjalli INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-008-008/364
(Chellakuttapatti) 		2930002000NRG23140320232262965 14/03/2023 Chitra 2930002WL065332 Chitra 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-008-008/39
(Chellakuttapatti) 		2930002000NRG23140320232262966 14/03/2023 Saroja 2930002WL065332 Saroja 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23140320232262967 14/03/2023 Janaki 2930002WL065332 Janaki 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025719908 Janaki INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-008-008/41
(Chellakuttapatti) 		2930002000NRG23140320232262968 14/03/2023 Selvi 2930002WL065332 Selvi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-008-008/415
(Chellakuttapatti) 		2930002000NRG23140320232262969 14/03/2023 Rajammal 2930002WL065332 Rajammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-008-008/420
(Chellakuttapatti) 		2930002000NRG23140320232262970 14/03/2023 Chandra 2930002WL065332 Chandra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-008-008/421
(Chellakuttapatti) 		2930002000NRG23140320232262971 14/03/2023 Veerammal 2930002WL065332 Veerammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Veerammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-008-008/434
(Chellakuttapatti) 		2930002000NRG23140320232262972 14/03/2023 Saraswathi 2930002WL065332 Saraswathi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-008-008/442
(Chellakuttapatti) 		2930002000NRG23140320232262973 14/03/2023 Radha 2930002WL065332 Radha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-008-008/45
(Chellakuttapatti) 		2930002000NRG23140320232262974 14/03/2023 Rani 2930002WL065332 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-008-008/451
(Chellakuttapatti) 		2930002000NRG23140320232262975 14/03/2023 Pattu 2930002WL065332 Pattu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-008-008/452
(Chellakuttapatti) 		2930002000NRG23140320232262976 14/03/2023 Panchalai 2930002WL065332 Panchalai 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-008-008/453
(Chellakuttapatti) 		2930002000NRG23140320232262977 14/03/2023 Valliyammal 2930002WL065332 Valliyammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-008-008/457-C
(Chellakuttapatti) 		2930002000NRG23140320232262978 14/03/2023 Kavitha 2930002WL065332 Kavitha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-008-008/467-C
(Chellakuttapatti) 		2930002000NRG23140320232262979 14/03/2023 Suganthi 2930002WL065332 Suganthi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-008-008/47
(Chellakuttapatti) 		2930002000NRG23140320232262980 14/03/2023 Pattu 2930002WL065332 Pattu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-008-008/48
(Chellakuttapatti) 		2930002000NRG23140320232262981 14/03/2023 Murugammal 2930002WL065332 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-008-008/49
(Chellakuttapatti) 		2930002000NRG23140320232262982 14/03/2023 Vijiya 2930002WL065332 Vijiya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Vijiya INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-008-008/518-C
(Chellakuttapatti) 		2930002000NRG23140320232262983 14/03/2023 Selvi 2930002WL065332 Selvi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-008-008/537-C
(Chellakuttapatti) 		2930002000NRG23140320232262984 14/03/2023 Govindammal 2930002WL065332 Govindammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-008-008/538-C
(Chellakuttapatti) 		2930002000NRG23140320232262985 14/03/2023 Jaya 2930002WL065332 Jaya 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-008-008/58
(Chellakuttapatti) 		2930002000NRG23140320232262986 14/03/2023 Govindhammal 2930002WL065332 Govindhammal 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025719908 Govindhammal STATE BANK OF INDIA(508548)
85 KAVERIPATTANAM TN-30-002-008-008/58
(Chellakuttapatti) 		2930002000NRG23140320232262987 14/03/2023 Rajendhiran 2930002WL065332 Rajendhiran 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025719908 Rajendhiran INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-008-008/6
(Chellakuttapatti) 		2930002000NRG23140320232262988 14/03/2023 Shanthi 2930002WL065332 Shanthi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-008-008/63
(Chellakuttapatti) 		2930002000NRG23140320232262989 14/03/2023 Govindhammal 2930002WL065332 Govindhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-008-008/64
(Chellakuttapatti) 		2930002000NRG23140320232262990 14/03/2023 Nagamaml 2930002WL065332 Nagamaml 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Nagamaml INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-008-008/685
(Chellakuttapatti) 		2930002000NRG23140320232262991 14/03/2023 Poongavanam 2930002WL065332 Poongavanam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-008-008/7
(Chellakuttapatti) 		2930002000NRG23140320232262992 14/03/2023 Thurosa 2930002WL065332 Thurosa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Thurosa INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-008-008/72
(Chellakuttapatti) 		2930002000NRG23140320232262993 14/03/2023 Dheivanai 2930002WL065332 Dheivanai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Dheivanai INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-008-008/741
(Chellakuttapatti) 		2930002000NRG23140320232262994 14/03/2023 Madhaiyan 2930002WL065332 Madhaiyan 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Madhaiyan INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-008-008/749
(Chellakuttapatti) 		2930002000NRG23140320232262995 14/03/2023 Nandhini 2930002WL065332 Nandhini 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-008-008/75
(Chellakuttapatti) 		2930002000NRG23140320232262996 14/03/2023 Palaniyammal 2930002WL065332 Palaniyammal 00176 IDIB000B012 920 920 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-008-008/78
(Chellakuttapatti) 		2930002000NRG23140320232262997 14/03/2023 Ponnammal 2930002WL065332 Ponnammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
96 KAVERIPATTANAM TN-30-002-008-008/8
(Chellakuttapatti) 		2930002000NRG23140320232262998 14/03/2023 Selvam 2930002WL065332 Selvam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Selvam INDIAN BANK(607105)
97 KAVERIPATTANAM TN-30-002-008-008/82
(Chellakuttapatti) 		2930002000NRG23140320232262999 14/03/2023 Pushpa 2930002WL065332 Pushpa 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-008-008/85
(Chellakuttapatti) 		2930002000NRG23140320232263000 14/03/2023 Kullammal 2930002WL065332 Kullammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Kullammal INDIAN BANK(607105)
99 KAVERIPATTANAM TN-30-002-008-008/89
(Chellakuttapatti) 		2930002000NRG23140320232263001 14/03/2023 Sundra 2930002WL065332 Sundra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Sundra INDIAN BANK(607105)
100 KAVERIPATTANAM TN-30-002-008-008/9
(Chellakuttapatti) 		2930002000NRG23140320232263002 14/03/2023 Chinnapappa 2930002WL065332 Chinnapappa 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
101 KAVERIPATTANAM TN-30-002-008-008/99
(Chellakuttapatti) 		2930002000NRG23140320232263003 14/03/2023 Ellappan 2930002WL065332 Ellappan 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Ellappan INDIAN BANK(607105)
102 KAVERIPATTANAM TN-30-002-008-008/99
(Chellakuttapatti) 		2930002000NRG23140320232263004 14/03/2023 Pattavathi 2930002WL065332 Pattavathi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025719908 Pattavathi STATE BANK OF INDIA(508548)
103 KAVERIPATTANAM TN-30-002-008-009/718
(Chellakuttapatti) 		2930002000NRG23140320232263005 14/03/2023 Deepa 2930002WL065332 Deepa 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
104 KAVERIPATTANAM TN-30-002-008-010/609
(Chellakuttapatti) 		2930002000NRG23140320232263006 14/03/2023 Rajeshwari 2930002WL065332 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
SubTotal 136618 136618
Total 136618 136618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647505 Indian Bank IDIB000B012 BARUR 136618

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