Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1618149
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-05-002-008-010/861
(KATTUPUTHUR) 		2905002000NRG23040320234414190 04/03/2023 JAYANTHI 2905002WL097110 JAYANTHI 00176 IDIB000G070 690 690 Processed 02/04/2023 005716318 JAYANTHI INDIAN BANK(607105)
SubTotal 690 690
2 KANIYAMBADI TN-05-002-008-002/226
(KATTUPUTHUR) 		2905002000NRG23040320234414102 04/03/2023 SARASWATHI 2905002WL097110 SARASWATHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SARASWATHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-008-008/141
(KATTUPUTHUR) 		2905002000NRG23040320234414103 04/03/2023 G.AMSHA 2905002WL097110 G.AMSHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 G.AMSHA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-008-008/180
(KATTUPUTHUR) 		2905002000NRG23040320234414104 04/03/2023 Selvam 2905002WL097110 Selvam 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 Selvam STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-008-008/181
(KATTUPUTHUR) 		2905002000NRG23040320234414105 04/03/2023 M.KAMALA 2905002WL097110 M.KAMALA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.KAMALA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-008-008/183
(KATTUPUTHUR) 		2905002000NRG23040320234414106 04/03/2023 M.SARITHA 2905002WL097110 M.SARITHA 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 M.SARITHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-008/184
(KATTUPUTHUR) 		2905002000NRG23040320234414107 04/03/2023 GOMATHI 2905002WL097110 GOMATHI 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 GOMATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-008/185
(KATTUPUTHUR) 		2905002000NRG23040320234414108 04/03/2023 LAKSHMI 2905002WL097110 LAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-008/186
(KATTUPUTHUR) 		2905002000NRG23040320234414109 04/03/2023 PUSHPA 2905002WL097110 PUSHPA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 PUSHPA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-008-008/187
(KATTUPUTHUR) 		2905002000NRG23040320234414110 04/03/2023 P.SANTHI 2905002WL097110 P.SANTHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 P.SANTHI HDFC BANK LTD(607152)
11 KANIYAMBADI TN-05-002-008-008/188
(KATTUPUTHUR) 		2905002000NRG23040320234414111 04/03/2023 M.ESWARI 2905002WL097110 M.ESWARI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.ESWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-008-008/223
(KATTUPUTHUR) 		2905002000NRG23040320234414112 04/03/2023 DEVARAJ 2905002WL097110 DEVARAJ 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 DEVARAJ STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-008-008/227
(KATTUPUTHUR) 		2905002000NRG23040320234414113 04/03/2023 M MANIMEGALAI 2905002WL097110 M MANIMEGALAI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M MANIMEGALAI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-008/231
(KATTUPUTHUR) 		2905002000NRG23040320234414114 04/03/2023 SANTHI 2905002WL097110 SANTHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-008/234
(KATTUPUTHUR) 		2905002000NRG23040320234414115 04/03/2023 JAYANTHI 2905002WL097110 JAYANTHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 JAYANTHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-008-008/239
(KATTUPUTHUR) 		2905002000NRG23040320234414116 04/03/2023 I.SIVAGAMI 2905002WL097110 I.SIVAGAMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 I.SIVAGAMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-008/240
(KATTUPUTHUR) 		2905002000NRG23040320234414117 04/03/2023 S.THILAGAVATHY 2905002WL097110 S.THILAGAVATHY 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.THILAGAVATHY INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-008/243
(KATTUPUTHUR) 		2905002000NRG23040320234414118 04/03/2023 A.CHITHRA 2905002WL097110 A.CHITHRA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 A.CHITHRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-008/245
(KATTUPUTHUR) 		2905002000NRG23040320234414119 04/03/2023 PARVATHI 2905002WL097110 PARVATHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-008/269
(KATTUPUTHUR) 		2905002000NRG23040320234414120 04/03/2023 D.PACHIYAMMAL 2905002WL097110 D.PACHIYAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 D.PACHIYAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-008-008/271
(KATTUPUTHUR) 		2905002000NRG23040320234414121 04/03/2023 SAKUNTHALA 2905002WL097110 SAKUNTHALA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SAKUNTHALA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-008/274
(KATTUPUTHUR) 		2905002000NRG23040320234414122 04/03/2023 A.DHANALAKSHMI 2905002WL097110 A.DHANALAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 A.DHANALAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-008/280
(KATTUPUTHUR) 		2905002000NRG23040320234414123 04/03/2023 C.SAVITHIRI 2905002WL097110 C.SAVITHIRI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 C.SAVITHIRI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/284
(KATTUPUTHUR) 		2905002000NRG23040320234414124 04/03/2023 V.VASANTHA 2905002WL097110 V.VASANTHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 V.VASANTHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/285
(KATTUPUTHUR) 		2905002000NRG23040320234414125 04/03/2023 J SUMATHI 2905002WL097110 J SUMATHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 J SUMATHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-008-008/286
(KATTUPUTHUR) 		2905002000NRG23040320234414126 04/03/2023 S.GEETHA 2905002WL097110 S.GEETHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.GEETHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/344
(KATTUPUTHUR) 		2905002000NRG23040320234414127 04/03/2023 S.DURGA 2905002WL097110 S.DURGA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.DURGA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-008-008/356
(KATTUPUTHUR) 		2905002000NRG23040320234414128 04/03/2023 S.DEVI 2905002WL097110 S.DEVI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.DEVI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/359
(KATTUPUTHUR) 		2905002000NRG23040320234414129 04/03/2023 LATHA 2905002WL097110 LATHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/387
(KATTUPUTHUR) 		2905002000NRG23040320234414130 04/03/2023 VEERAAMMAL 2905002WL097110 VEERAAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VEERAAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/391
(KATTUPUTHUR) 		2905002000NRG23040320234414132 04/03/2023 PARVATHI 2905002WL097110 PARVATHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/393
(KATTUPUTHUR) 		2905002000NRG23040320234414133 04/03/2023 A.Nelavathi 2905002WL097110 A.Nelavathi 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 A.Nelavathi STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-008-008/394
(KATTUPUTHUR) 		2905002000NRG23040320234414134 04/03/2023 D.KANAKA 2905002WL097110 D.KANAKA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 D.KANAKA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/400
(KATTUPUTHUR) 		2905002000NRG23040320234414135 04/03/2023 N.SAROJA 2905002WL097110 N.SAROJA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 N.SAROJA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-008-008/404
(KATTUPUTHUR) 		2905002000NRG23040320234414136 04/03/2023 B.KASTHURI 2905002WL097110 B.KASTHURI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 B.KASTHURI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-008-008/481-A
(KATTUPUTHUR) 		2905002000NRG23040320234414137 04/03/2023 MEGHALA 2905002WL097110 MEGHALA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 MEGHALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/540
(KATTUPUTHUR) 		2905002000NRG23040320234414138 04/03/2023 VIJIYA 2905002WL097110 VIJIYA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VIJIYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/544
(KATTUPUTHUR) 		2905002000NRG23040320234414139 04/03/2023 M.MAGESHWARI 2905002WL097110 M.MAGESHWARI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.MAGESHWARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/557
(KATTUPUTHUR) 		2905002000NRG23040320234414140 04/03/2023 M.SHAKILA 2905002WL097110 M.SHAKILA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.SHAKILA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/562
(KATTUPUTHUR) 		2905002000NRG23040320234414141 04/03/2023 S.JAMUNA 2905002WL097110 S.JAMUNA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.JAMUNA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-008-008/565
(KATTUPUTHUR) 		2905002000NRG23040320234414142 04/03/2023 THAVA MANI S 2905002WL097110 THAVA MANI S 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 THAVA MANI S INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-008-008/583
(KATTUPUTHUR) 		2905002000NRG23040320234414143 04/03/2023 P.Selvi 2905002WL097110 P.Selvi 00176 IDIB000P131 1150 1150 Processed 03/04/2023 005716318 P.Selvi UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-008-008/590
(KATTUPUTHUR) 		2905002000NRG23040320234414144 04/03/2023 LAKSHMI 2905002WL097110 LAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/600
(KATTUPUTHUR) 		2905002000NRG23040320234414145 04/03/2023 AMUDHA 2905002WL097110 AMUDHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 AMUDHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-008-008/61
(KATTUPUTHUR) 		2905002000NRG23040320234414146 04/03/2023 M.THANJAMMA 2905002WL097110 M.THANJAMMA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.THANJAMMA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-008-008/619-A
(KATTUPUTHUR) 		2905002000NRG23040320234414147 04/03/2023 CHANDRAMMAL 2905002WL097110 CHANDRAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 CHANDRAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-008-008/62
(KATTUPUTHUR) 		2905002000NRG23040320234414148 04/03/2023 SEKAR 2905002WL097110 SEKAR 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 SEKAR STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-008-008/620
(KATTUPUTHUR) 		2905002000NRG23040320234414149 04/03/2023 V.AMUDHA 2905002WL097110 V.AMUDHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 V.AMUDHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/630-A
(KATTUPUTHUR) 		2905002000NRG23040320234414150 04/03/2023 AMIRTHAMMAL 2905002WL097110 AMIRTHAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 AMIRTHAMMAL STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-008-008/632
(KATTUPUTHUR) 		2905002000NRG23040320234414151 04/03/2023 P.VIJAYA 2905002WL097110 P.VIJAYA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 P.VIJAYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/652
(KATTUPUTHUR) 		2905002000NRG23040320234414152 04/03/2023 VIJAYA 2905002WL097110 VIJAYA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-008-008/656
(KATTUPUTHUR) 		2905002000NRG23040320234414153 04/03/2023 MARGABANTHU 2905002WL097110 MARGABANTHU 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 MARGABANTHU CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-008-008/671
(KATTUPUTHUR) 		2905002000NRG23040320234414154 04/03/2023 MOHAN 2905002WL097110 MOHAN 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 MOHAN BANK OF BARODA(606985)
54 KANIYAMBADI TN-05-002-008-008/673
(KATTUPUTHUR) 		2905002000NRG23040320234414155 04/03/2023 M.DHARANI 2905002WL097110 M.DHARANI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.DHARANI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-008-008/674
(KATTUPUTHUR) 		2905002000NRG23040320234414156 04/03/2023 M VALLIYAMMAL 2905002WL097110 M VALLIYAMMAL 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 M VALLIYAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/682
(KATTUPUTHUR) 		2905002000NRG23040320234414157 04/03/2023 REKHA 2905002WL097110 REKHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 REKHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-008-008/698
(KATTUPUTHUR) 		2905002000NRG23040320234414158 04/03/2023 VANITHA 2905002WL097110 VANITHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 VANITHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/700-A
(KATTUPUTHUR) 		2905002000NRG23040320234414159 04/03/2023 SUJATHA 2905002WL097110 SUJATHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SUJATHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-008-008/701
(KATTUPUTHUR) 		2905002000NRG23040320234414160 04/03/2023 GANAKA 2905002WL097110 GANAKA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 GANAKA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-008-008/702
(KATTUPUTHUR) 		2905002000NRG23040320234414161 04/03/2023 JOTHY 2905002WL097110 JOTHY 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 JOTHY CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-008-008/718
(KATTUPUTHUR) 		2905002000NRG23040320234414162 04/03/2023 PARIMALA 2905002WL097110 PARIMALA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 PARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
62 KANIYAMBADI TN-05-002-008-008/727
(KATTUPUTHUR) 		2905002000NRG23040320234414163 04/03/2023 GAJALAKSHMI 2905002WL097110 GAJALAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 GAJALAKSHMI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/73
(KATTUPUTHUR) 		2905002000NRG23040320234414164 04/03/2023 G.KANNAMMAL 2905002WL097110 G.KANNAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 G.KANNAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
64 KANIYAMBADI TN-05-002-008-008/734
(KATTUPUTHUR) 		2905002000NRG23040320234414165 04/03/2023 VASANTHA 2905002WL097110 VASANTHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/75
(KATTUPUTHUR) 		2905002000NRG23040320234414166 04/03/2023 VANITHA 2905002WL097110 VANITHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VANITHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-008-008/78
(KATTUPUTHUR) 		2905002000NRG23040320234414168 04/03/2023 VALLIYAMMAL 2905002WL097110 VALLIYAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VALLIYAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-008-008/781
(KATTUPUTHUR) 		2905002000NRG23040320234414169 04/03/2023 VENDA 2905002WL097110 VENDA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 VENDA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/801
(KATTUPUTHUR) 		2905002000NRG23040320234414170 04/03/2023 N KALPANA 2905002WL097110 N KALPANA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 N KALPANA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/81
(KATTUPUTHUR) 		2905002000NRG23040320234414171 04/03/2023 SIVAGAMI 2905002WL097110 SIVAGAMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SIVAGAMI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/82
(KATTUPUTHUR) 		2905002000NRG23040320234414172 04/03/2023 M.RADHA 2905002WL097110 M.RADHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 M.RADHA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/83
(KATTUPUTHUR) 		2905002000NRG23040320234414173 04/03/2023 POONKOTHAI 2905002WL097110 POONKOTHAI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 POONKOTHAI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-008-008/85
(KATTUPUTHUR) 		2905002000NRG23040320234414174 04/03/2023 S.AMSHA 2905002WL097110 S.AMSHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.AMSHA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-008-008/850
(KATTUPUTHUR) 		2905002000NRG23040320234414175 04/03/2023 LAKSHMI 2905002WL097110 LAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/854
(KATTUPUTHUR) 		2905002000NRG23040320234414176 04/03/2023 BARANIMARAN 2905002WL097110 BARANIMARAN 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005716318 BARANIMARAN INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/855
(KATTUPUTHUR) 		2905002000NRG23040320234414177 04/03/2023 LAVANYA 2905002WL097110 LAVANYA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LAVANYA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/856
(KATTUPUTHUR) 		2905002000NRG23040320234414178 04/03/2023 SARASWATHI 2905002WL097110 SARASWATHI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/860
(KATTUPUTHUR) 		2905002000NRG23040320234414179 04/03/2023 MANIMEGALAI 2905002WL097110 MANIMEGALAI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 MANIMEGALAI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/877
(KATTUPUTHUR) 		2905002000NRG23040320234414180 04/03/2023 THAMIZHELVAN 2905002WL097110 THAMIZHELVAN 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 THAMIZHELVAN STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-008-008/895
(KATTUPUTHUR) 		2905002000NRG23040320234414181 04/03/2023 Sneka 2905002WL097110 Sneka 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Sneka INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-008-008/96
(KATTUPUTHUR) 		2905002000NRG23040320234414182 04/03/2023 A.AMSARESA 2905002WL097110 A.AMSARESA 00176 IDIB000P131 230 230 Processed 02/04/2023 005716318 A.AMSARESA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-008-009/648
(KATTUPUTHUR) 		2905002000NRG23040320234414183 04/03/2023 MUNIYAMMAL 2905002WL097110 MUNIYAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-008-009/832
(KATTUPUTHUR) 		2905002000NRG23040320234414184 04/03/2023 SUMATHI 2905002WL097110 SUMATHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-008-009/839
(KATTUPUTHUR) 		2905002000NRG23040320234414185 04/03/2023 SARITHA 2905002WL097110 SARITHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SARITHA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-008-009/842
(KATTUPUTHUR) 		2905002000NRG23040320234414186 04/03/2023 CHANDRA 2905002WL097110 CHANDRA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 CHANDRA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-008-009/844
(KATTUPUTHUR) 		2905002000NRG23040320234414187 04/03/2023 USHA 2905002WL097110 USHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 USHA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-008-010/831
(KATTUPUTHUR) 		2905002000NRG23040320234414188 04/03/2023 SAROJA 2905002WL097110 SAROJA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
87 KANIYAMBADI TN-05-002-008-010/843
(KATTUPUTHUR) 		2905002000NRG23040320234414189 04/03/2023 UMARANI 2905002WL097110 UMARANI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 UMARANI STATE BANK OF INDIA(508548)
SubTotal 109326 109326
88 KANIYAMBADI TN-05-002-008-008/77
(KATTUPUTHUR) 		2905002000NRG23040320234414167 04/03/2023 AMULU 2905002WL097110 AMULU 00415 SBIN0015899 1150 1150 Processed 02/04/2023 005716318 AMULU INDIAN BANK(607105)
SubTotal 1150 1150
89 KANIYAMBADI TN-05-002-008-008/388-B
(KATTUPUTHUR) 		2905002000NRG23040320234414131 04/03/2023 GANGAMMAL 2905002WL097110 GANGAMMAL 00468 UBIN0902781 1380 1380 Processed 02/04/2023 005716318 GANGAMMAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 112546 112546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1618149 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 690
2 KANIYAMBADI TN2905002_040323APB_FTO_1618149 Indian Bank IDIB000P131 PENNATHUR 109326
3 KANIYAMBADI TN2905002_040323APB_FTO_1618149 State Bank of India SBIN0015899 KILARASAMPATTU 1150
4 KANIYAMBADI TN2905002_040323APB_FTO_1618149 Union Bank of India UBIN0902781 Adukkamparai 1380

Download In Excel