Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1408416
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 KANIYAMBADI TN-05-002-026-026/445
(VEPPAMPET) 		2905002000NRG23070120233742602 07/01/2023 L.JAYABALAN 2905002WL082948 L.JAYABALAN 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 L.JAYABALAN INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-026-027/1073
(VEPPAMPET) 		2905002000NRG23070120233742637 07/01/2023 PAPITHA KARUNAMOORTHI 2905002WL082948 PAPITHA KARUNAMOORTHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558837 PAPITHA KARUNAMOORTHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-026-027/1077
(VEPPAMPET) 		2905002000NRG23070120233742638 07/01/2023 V Sangeetha 2905002WL082948 V Sangeetha 00176 IDIB000G070 190 190 Processed 01/02/2023 018558837 V Sangeetha UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-026-027/1079
(VEPPAMPET) 		2905002000NRG23070120233742639 07/01/2023 Rosey R 2905002WL082948 Rosey R 00176 IDIB000G070 190 190 Processed 02/02/2023 018558837 Rosey R INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-027/1104
(VEPPAMPET) 		2905002000NRG23070120233742643 07/01/2023 L ASHWINI 2905002WL082948 L ASHWINI 00176 IDIB000G070 190 190 Processed 02/02/2023 018558837 L ASHWINI INDIAN BANK(607105)
SubTotal 1900 1900
6 KANIYAMBADI TN-05-002-026-004/1058
(VEPPAMPET) 		2905002000NRG23070120233742577 07/01/2023 Sivagami V 2905002WL082948 Sivagami V 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 Sivagami V BANK OF BARODA(606985)
7 KANIYAMBADI TN-05-002-026-005/1021
(VEPPAMPET) 		2905002000NRG23070120233742579 07/01/2023 SURYA S 2905002WL082948 SURYA S 00176 IDIB000P131 1686 1686 Processed 02/02/2023 018558837 SURYA S CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-026-026/595
(VEPPAMPET) 		2905002000NRG23070120233742606 07/01/2023 JAGATHA 2905002WL082948 JAGATHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 JAGATHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-026-026/626
(VEPPAMPET) 		2905002000NRG23070120233742612 07/01/2023 UNNAMALAI 2905002WL082948 UNNAMALAI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-026-028/958
(VEPPAMPET) 		2905002000NRG23070120233742659 07/01/2023 AMBUJAM 2905002WL082948 AMBUJAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 AMBUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-026-028/961
(VEPPAMPET) 		2905002000NRG23070120233742660 07/01/2023 REVATHY 2905002WL082948 REVATHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7386 7386
12 KANIYAMBADI TN-05-002-026-002/948
(VEPPAMPET) 		2905002000NRG23070120233742571 07/01/2023 SATHYA 2905002WL082948 SATHYA 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
13 KANIYAMBADI TN-05-002-026-003/798
(VEPPAMPET) 		2905002000NRG23070120233742574 07/01/2023 TAMILARASI 2905002WL082948 TAMILARASI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 TAMILARASI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-003/951
(VEPPAMPET) 		2905002000NRG23070120233742575 07/01/2023 REVATHI 2905002WL082948 REVATHI 00176 IDIB000V046 950 950 Processed 01/02/2023 018558837 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANIYAMBADI TN-05-002-026-003/960
(VEPPAMPET) 		2905002000NRG23070120233742576 07/01/2023 VALRMATHI 2905002WL082948 VALRMATHI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 VALRMATHI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-026-004/935
(VEPPAMPET) 		2905002000NRG23070120233742578 07/01/2023 MURUGASEN 2905002WL082948 MURUGASEN 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 MURUGASEN INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-005/871
(VEPPAMPET) 		2905002000NRG23070120233742580 07/01/2023 BHARTHI 2905002WL082948 BHARTHI 00176 IDIB000V046 1686 1686 Processed 02/02/2023 018558837 BHARTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-005/873
(VEPPAMPET) 		2905002000NRG23070120233742581 07/01/2023 SAUVRIYAMMAL 2905002WL082948 SAUVRIYAMMAL 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 SAUVRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-026-005/947
(VEPPAMPET) 		2905002000NRG23070120233742582 07/01/2023 RAJESWARI 2905002WL082948 RAJESWARI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-026-026/112
(VEPPAMPET) 		2905002000NRG23070120233742583 07/01/2023 P.KASI 2905002WL082948 P.KASI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 P.KASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-026-026/131
(VEPPAMPET) 		2905002000NRG23070120233742584 07/01/2023 ANITHA 2905002WL082948 ANITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23070120233742585 07/01/2023 M.VALARMATHI 2905002WL082948 M.VALARMATHI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 M.VALARMATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23070120233742586 07/01/2023 M.MYTHILI 2905002WL082948 M.MYTHILI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 M.MYTHILI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-026-026/205
(VEPPAMPET) 		2905002000NRG23070120233742587 07/01/2023 T.MUTHAMMAL 2905002WL082948 T.MUTHAMMAL 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 T.MUTHAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/226
(VEPPAMPET) 		2905002000NRG23070120233742588 07/01/2023 A.AMALA 2905002WL082948 A.AMALA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 A.AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-026-026/259
(VEPPAMPET) 		2905002000NRG23070120233742589 07/01/2023 S.RANI 2905002WL082948 S.RANI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 S.RANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/263
(VEPPAMPET) 		2905002000NRG23070120233742590 07/01/2023 J.MALAR 2905002WL082948 J.MALAR 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 J.MALAR INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/264
(VEPPAMPET) 		2905002000NRG23070120233742591 07/01/2023 E.SANTHI 2905002WL082948 E.SANTHI 00176 IDIB000V046 570 570 Processed 01/02/2023 018558837 E.SANTHI HDFC BANK LTD(607152)
29 KANIYAMBADI TN-05-002-026-026/279
(VEPPAMPET) 		2905002000NRG23070120233742592 07/01/2023 S.SUMITHA 2905002WL082948 S.SUMITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 S.SUMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-026-026/283
(VEPPAMPET) 		2905002000NRG23070120233742593 07/01/2023 RAKINI 2905002WL082948 RAKINI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 RAKINI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-026-026/292
(VEPPAMPET) 		2905002000NRG23070120233742594 07/01/2023 UMASELVI 2905002WL082948 UMASELVI 00176 IDIB000V046 760 760 Processed 02/02/2023 018558837 UMASELVI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-026-026/294
(VEPPAMPET) 		2905002000NRG23070120233742595 07/01/2023 PRABAVATHI 2905002WL082948 PRABAVATHI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 PRABAVATHI HDFC BANK LTD(607152)
33 KANIYAMBADI TN-05-002-026-026/298
(VEPPAMPET) 		2905002000NRG23070120233742596 07/01/2023 M.SAKUNTHALA 2905002WL082948 M.SAKUNTHALA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 M.SAKUNTHALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/300
(VEPPAMPET) 		2905002000NRG23070120233742597 07/01/2023 M.RAVAKUSALA 2905002WL082948 M.RAVAKUSALA 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 M.RAVAKUSALA HDFC BANK LTD(607152)
35 KANIYAMBADI TN-05-002-026-026/302
(VEPPAMPET) 		2905002000NRG23070120233742598 07/01/2023 R.THULASI 2905002WL082948 R.THULASI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 R.THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-026-026/303
(VEPPAMPET) 		2905002000NRG23070120233742599 07/01/2023 K.KUTHAMMAL 2905002WL082948 K.KUTHAMMAL 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 K.KUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-026-026/341
(VEPPAMPET) 		2905002000NRG23070120233742600 07/01/2023 V.SUGANTI 2905002WL082948 V.SUGANTI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 V.SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-026-026/356
(VEPPAMPET) 		2905002000NRG23070120233742601 07/01/2023 D.MURUGAYI 2905002WL082948 D.MURUGAYI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 D.MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-026-026/447
(VEPPAMPET) 		2905002000NRG23070120233742603 07/01/2023 LALITHA 2905002WL082948 LALITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 LALITHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/448
(VEPPAMPET) 		2905002000NRG23070120233742604 07/01/2023 A.MAHALAKSHMI 2905002WL082948 A.MAHALAKSHMI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 A.MAHALAKSHMI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-026-026/49
(VEPPAMPET) 		2905002000NRG23070120233742605 07/01/2023 L.PUNITHA 2905002WL082948 L.PUNITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 L.PUNITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/60
(VEPPAMPET) 		2905002000NRG23070120233742607 07/01/2023 THILAGA 2905002WL082948 THILAGA 00176 IDIB000V046 570 570 Processed 02/02/2023 018558837 THILAGA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/600
(VEPPAMPET) 		2905002000NRG23070120233742608 07/01/2023 RADHA 2905002WL082948 RADHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 RADHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/612
(VEPPAMPET) 		2905002000NRG23070120233742610 07/01/2023 VEDHAMMAL 2905002WL082948 VEDHAMMAL 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 VEDHAMMAL INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/614
(VEPPAMPET) 		2905002000NRG23070120233742611 07/01/2023 MUNIYAMMAL 2905002WL082948 MUNIYAMMAL 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/64
(VEPPAMPET) 		2905002000NRG23070120233742613 07/01/2023 M.BHARATI 2905002WL082948 M.BHARATI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 M.BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIYAMBADI TN-05-002-026-026/651
(VEPPAMPET) 		2905002000NRG23070120233742614 07/01/2023 SARASA 2905002WL082948 SARASA 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 SARASA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/662
(VEPPAMPET) 		2905002000NRG23070120233742616 07/01/2023 CHANDIRA 2905002WL082948 CHANDIRA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 CHANDIRA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-026-026/668
(VEPPAMPET) 		2905002000NRG23070120233742617 07/01/2023 DEVI 2905002WL082948 DEVI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/67
(VEPPAMPET) 		2905002000NRG23070120233742618 07/01/2023 P.LAKSHMI 2905002WL082948 P.LAKSHMI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-026-026/68
(VEPPAMPET) 		2905002000NRG23070120233742619 07/01/2023 D.JANSI 2905002WL082948 D.JANSI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 D.JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-026-026/69
(VEPPAMPET) 		2905002000NRG23070120233742620 07/01/2023 R.NALINI 2905002WL082948 R.NALINI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 R.NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-026-026/747
(VEPPAMPET) 		2905002000NRG23070120233742621 07/01/2023 TAMILSELVI 2905002WL082948 TAMILSELVI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 TAMILSELVI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-026/755
(VEPPAMPET) 		2905002000NRG23070120233742622 07/01/2023 LAKSHMI 2905002WL082948 LAKSHMI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-026-026/793
(VEPPAMPET) 		2905002000NRG23070120233742623 07/01/2023 A.UMARANI 2905002WL082948 A.UMARANI 00176 IDIB000V046 1686 1686 Processed 02/02/2023 018558837 A.UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-026-026/802
(VEPPAMPET) 		2905002000NRG23070120233742624 07/01/2023 G.VENNDA 2905002WL082948 G.VENNDA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 G.VENNDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-026-026/803
(VEPPAMPET) 		2905002000NRG23070120233742625 07/01/2023 B.VANI 2905002WL082948 B.VANI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 B.VANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-026-026/804
(VEPPAMPET) 		2905002000NRG23070120233742626 07/01/2023 KANTHA 2905002WL082948 KANTHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-026-026/805
(VEPPAMPET) 		2905002000NRG23070120233742627 07/01/2023 M.LALITHA 2905002WL082948 M.LALITHA 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 M.LALITHA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-026-026/809
(VEPPAMPET) 		2905002000NRG23070120233742628 07/01/2023 S.SIRARASI 2905002WL082948 S.SIRARASI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 S.SIRARASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-026-026/834
(VEPPAMPET) 		2905002000NRG23070120233742629 07/01/2023 R.CHITHRA 2905002WL082948 R.CHITHRA 00176 IDIB000V046 760 760 Processed 02/02/2023 018558837 R.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-026-026/840
(VEPPAMPET) 		2905002000NRG23070120233742630 07/01/2023 N.SARALA 2905002WL082948 N.SARALA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 N.SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-026-026/841
(VEPPAMPET) 		2905002000NRG23070120233742631 07/01/2023 A.KAVITHA 2905002WL082948 A.KAVITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 A.KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-026-026/850
(VEPPAMPET) 		2905002000NRG23070120233742632 07/01/2023 G.SUMATHI 2905002WL082948 G.SUMATHI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 G.SUMATHI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-026-026/97
(VEPPAMPET) 		2905002000NRG23070120233742633 07/01/2023 M.VASANTHA 2905002WL082948 M.VASANTHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-026-026/98
(VEPPAMPET) 		2905002000NRG23070120233742634 07/01/2023 A.BANUMATHI 2905002WL082948 A.BANUMATHI 00176 IDIB000V046 570 570 Processed 02/02/2023 018558837 A.BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-026-027/792-A
(VEPPAMPET) 		2905002000NRG23070120233742645 07/01/2023 KASTHURI 2905002WL082948 KASTHURI 00176 IDIB000V046 1686 1686 Processed 01/02/2023 018558837 KASTHURI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-026-027/974
(VEPPAMPET) 		2905002000NRG23070120233742647 07/01/2023 KUPPU 2905002WL082948 KUPPU 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 KUPPU HDFC BANK LTD(607152)
69 KANIYAMBADI TN-05-002-026-028/1004
(VEPPAMPET) 		2905002000NRG23070120233742649 07/01/2023 PAPPAMMAL R 2905002WL082948 PAPPAMMAL R 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 PAPPAMMAL R FINCARE SMALL FINANCE BANK LTD(608304)
70 KANIYAMBADI TN-05-002-026-028/57-A
(VEPPAMPET) 		2905002000NRG23070120233742650 07/01/2023 GEETHA 2905002WL082948 GEETHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIYAMBADI TN-05-002-026-028/598-A
(VEPPAMPET) 		2905002000NRG23070120233742651 07/01/2023 VIJAYA 2905002WL082948 VIJAYA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-026-028/848-A
(VEPPAMPET) 		2905002000NRG23070120233742652 07/01/2023 PATTAMMAL 2905002WL082948 PATTAMMAL 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIYAMBADI TN-05-002-026-028/860
(VEPPAMPET) 		2905002000NRG23070120233742653 07/01/2023 KALAISELVI 2905002WL082948 KALAISELVI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIYAMBADI TN-05-002-026-028/872
(VEPPAMPET) 		2905002000NRG23070120233742654 07/01/2023 PERMA 2905002WL082948 PERMA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 PERMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANIYAMBADI TN-05-002-026-028/876
(VEPPAMPET) 		2905002000NRG23070120233742655 07/01/2023 ANNAKODI 2905002WL082948 ANNAKODI 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 ANNAKODI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-026-028/923
(VEPPAMPET) 		2905002000NRG23070120233742657 07/01/2023 REAJNA 2905002WL082948 REAJNA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 REAJNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIYAMBADI TN-05-002-026-028/953
(VEPPAMPET) 		2905002000NRG23070120233742658 07/01/2023 VIJIYA 2905002WL082948 VIJIYA 00176 IDIB000V046 1140 1140 Processed 01/02/2023 018558837 VIJIYA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-026-028/966
(VEPPAMPET) 		2905002000NRG23070120233742661 07/01/2023 VEELANGKANNI 2905002WL082948 VEELANGKANNI 00176 IDIB000V046 950 950 Processed 02/02/2023 018558837 VEELANGKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-026-028/982
(VEPPAMPET) 		2905002000NRG23070120233742662 07/01/2023 KOWSLYA 2905002WL082948 KOWSLYA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 KOWSLYA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-026-028/988
(VEPPAMPET) 		2905002000NRG23070120233742663 07/01/2023 MAHALAKSHMI 2905002WL082948 MAHALAKSHMI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 75928 75928
81 KANIYAMBADI TN-05-002-026-027/1069
(VEPPAMPET) 		2905002000NRG23070120233742636 07/01/2023 THILAGAVADHI SIVAKUMAR 2905002WL082948 THILAGAVADHI SIVAKUMAR 00176 IDIB000V160 190 190 Processed 01/02/2023 018558837 THILAGAVADHI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 190 190
Total 85404 85404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1408416 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
2 KANIYAMBADI TN2905002_070123APB_FTO_1408416 Indian Bank IDIB000P131 PENNATHUR 7386
3 KANIYAMBADI TN2905002_070123APB_FTO_1408416 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 75928
4 KANIYAMBADI TN2905002_070123APB_FTO_1408416 Indian Bank IDIB000V160 VELAPADI VELLORE 190

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