Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323APB_FTO_1671090
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 VELLORE TN-05-001-005-004/1223
(ATHIYUR) 		2905001000NRG23200320234690436 20/03/2023 VENDA 2905001WL102473 VENDA 00078 CNRB0008563 1225 1225 Processed 30/03/2023 025730392 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
2 VELLORE TN-05-001-005-005/1180
(ATHIYUR) 		2905001000NRG23200320234690449 20/03/2023 SANGEETHA 2905001WL102473 SANGEETHA 00468 UBIN0818569 1225 1225 Processed 30/03/2023 025730392 SANGEETHA CANARA BANK(508532)
SubTotal 1225 1225
3 VELLORE TN-05-001-005-004/1028
(ATHIYUR) 		2905001000NRG23200320234690429 20/03/2023 CHITRA 2905001WL102473 CHITRA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 CHITRA UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-005-004/1155
(ATHIYUR) 		2905001000NRG23200320234690431 20/03/2023 PANJANAI 2905001WL102473 PANJANAI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 PANJANAI FINCARE SMALL FINANCE BANK LTD(608304)
5 VELLORE TN-05-001-005-004/1194
(ATHIYUR) 		2905001000NRG23200320234690433 20/03/2023 SARALA 2905001WL102473 SARALA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
6 VELLORE TN-05-001-005-004/1197
(ATHIYUR) 		2905001000NRG23200320234690434 20/03/2023 MEENATCHI 2905001WL102473 MEENATCHI 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 MEENATCHI INDIAN BANK(607105)
7 VELLORE TN-05-001-005-004/1222
(ATHIYUR) 		2905001000NRG23200320234690435 20/03/2023 ANITHA 2905001WL102473 ANITHA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 ANITHA STATE BANK OF INDIA(508548)
8 VELLORE TN-05-001-005-004/1242
(ATHIYUR) 		2905001000NRG23200320234690438 20/03/2023 THANJAMMAL 2905001WL102473 THANJAMMAL 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 THANJAMMAL UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-004/1243
(ATHIYUR) 		2905001000NRG23200320234690439 20/03/2023 SUMATHI 2905001WL102473 SUMATHI 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 SUMATHI INDIAN BANK(607105)
10 VELLORE TN-05-001-005-005/1012
(ATHIYUR) 		2905001000NRG23200320234690441 20/03/2023 Amsa 2905001WL102473 Amsa 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Amsa UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-005-005/1020
(ATHIYUR) 		2905001000NRG23200320234690442 20/03/2023 Padmavathi 2905001WL102473 Padmavathi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Padmavathi UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-005-005/1029
(ATHIYUR) 		2905001000NRG23200320234690443 20/03/2023 Govindhasami 2905001WL102473 Govindhasami 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Govindhasami UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-005/1069
(ATHIYUR) 		2905001000NRG23200320234690444 20/03/2023 MEGALA 2905001WL102473 MEGALA 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 MEGALA UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-005-005/1083
(ATHIYUR) 		2905001000NRG23200320234690445 20/03/2023 RAJESHWARI 2905001WL102473 RAJESHWARI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 RAJESHWARI UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-005-005/1085
(ATHIYUR) 		2905001000NRG23200320234690446 20/03/2023 PRIYA 2905001WL102473 PRIYA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 PRIYA STATE BANK OF INDIA(508548)
16 VELLORE TN-05-001-005-005/1139
(ATHIYUR) 		2905001000NRG23200320234690448 20/03/2023 SATHIYA 2905001WL102473 SATHIYA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 SATHIYA UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-005-005/1287
(ATHIYUR) 		2905001000NRG23200320234690450 20/03/2023 ANDAL 2905001WL102473 ANDAL 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 ANDAL UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/1288
(ATHIYUR) 		2905001000NRG23200320234690451 20/03/2023 MURUGAN 2905001WL102473 MURUGAN 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 MURUGAN UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-005-005/131
(ATHIYUR) 		2905001000NRG23200320234690452 20/03/2023 PUSHPA S 2905001WL102473 PUSHPA S 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 PUSHPA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELLORE TN-05-001-005-005/154
(ATHIYUR) 		2905001000NRG23200320234690453 20/03/2023 GANESHAN 2905001WL102473 GANESHAN 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 GANESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-005-005/302
(ATHIYUR) 		2905001000NRG23200320234690454 20/03/2023 AMBIGA 2905001WL102473 AMBIGA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-005-005/305
(ATHIYUR) 		2905001000NRG23200320234690455 20/03/2023 Malarkodi 2905001WL102473 Malarkodi 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-005-005/323
(ATHIYUR) 		2905001000NRG23200320234690456 20/03/2023 Yuvarani 2905001WL102473 Yuvarani 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Yuvarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-005-005/354
(ATHIYUR) 		2905001000NRG23200320234690457 20/03/2023 Jayammal 2905001WL102473 Jayammal 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Jayammal UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-005-005/422
(ATHIYUR) 		2905001000NRG23200320234690458 20/03/2023 Amutha.S 2905001WL102473 Amutha.S 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Amutha.S UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-005-005/427
(ATHIYUR) 		2905001000NRG23200320234690459 20/03/2023 Chitra 2905001WL102473 Chitra 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-005-005/451
(ATHIYUR) 		2905001000NRG23200320234690460 20/03/2023 Shoba 2905001WL102473 Shoba 00468 UBIN0902896 735 735 Processed 30/03/2023 025730392 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELLORE TN-05-001-005-005/461
(ATHIYUR) 		2905001000NRG23200320234690461 20/03/2023 Rani.D 2905001WL102473 Rani.D 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Rani.D UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-005-005/462
(ATHIYUR) 		2905001000NRG23200320234690462 20/03/2023 Suseela 2905001WL102473 Suseela 00468 UBIN0902896 490 490 Processed 30/03/2023 025730392 Suseela UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-005-005/464
(ATHIYUR) 		2905001000NRG23200320234690463 20/03/2023 Munisamy 2905001WL102473 Munisamy 00468 UBIN0902896 735 735 Processed 30/03/2023 025730392 Munisamy UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-005-005/466
(ATHIYUR) 		2905001000NRG23200320234690464 20/03/2023 Vijaya S 2905001WL102473 Vijaya S 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Vijaya S INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-005-005/482
(ATHIYUR) 		2905001000NRG23200320234690465 20/03/2023 Sumithra 2905001WL102473 Sumithra 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-005-005/497
(ATHIYUR) 		2905001000NRG23200320234690466 20/03/2023 S LATHA 2905001WL102473 S LATHA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 S LATHA UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-005-005/509
(ATHIYUR) 		2905001000NRG23200320234690467 20/03/2023 Ponni 2905001WL102473 Ponni 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Ponni UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-005-005/524
(ATHIYUR) 		2905001000NRG23200320234690468 20/03/2023 Periyasami 2905001WL102473 Periyasami 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Periyasami UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-005-005/525
(ATHIYUR) 		2905001000NRG23200320234690469 20/03/2023 Roas 2905001WL102473 Roas 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Roas INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELLORE TN-05-001-005-005/526
(ATHIYUR) 		2905001000NRG23200320234690470 20/03/2023 Vijaya 2905001WL102473 Vijaya 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-005-005/527
(ATHIYUR) 		2905001000NRG23200320234690471 20/03/2023 Malar 2905001WL102473 Malar 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELLORE TN-05-001-005-005/537
(ATHIYUR) 		2905001000NRG23200320234690472 20/03/2023 Navaneetham 2905001WL102473 Navaneetham 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELLORE TN-05-001-005-005/546
(ATHIYUR) 		2905001000NRG23200320234690473 20/03/2023 Valarmathi 2905001WL102473 Valarmathi 00468 UBIN0902896 735 735 Processed 30/03/2023 025730392 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
41 VELLORE TN-05-001-005-005/557
(ATHIYUR) 		2905001000NRG23200320234690474 20/03/2023 Muniyammal 2905001WL102473 Muniyammal 00468 UBIN0902896 735 735 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-005-005/565
(ATHIYUR) 		2905001000NRG23200320234690475 20/03/2023 Vijayalakshmi 2905001WL102473 Vijayalakshmi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Vijayalakshmi UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-005-005/576-A
(ATHIYUR) 		2905001000NRG23200320234690476 20/03/2023 SARASWATHI 2905001WL102473 SARASWATHI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 SARASWATHI UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-005-005/579
(ATHIYUR) 		2905001000NRG23200320234690477 20/03/2023 Chinnaraji 2905001WL102473 Chinnaraji 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Chinnaraji INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-005-005/581
(ATHIYUR) 		2905001000NRG23200320234690478 20/03/2023 Vasantha 2905001WL102473 Vasantha 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Vasantha UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-005-005/589
(ATHIYUR) 		2905001000NRG23200320234690479 20/03/2023 GEETHA 2905001WL102473 GEETHA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 GEETHA UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-005-005/591
(ATHIYUR) 		2905001000NRG23200320234690480 20/03/2023 Chandrasekar 2905001WL102473 Chandrasekar 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELLORE TN-05-001-005-005/605
(ATHIYUR) 		2905001000NRG23200320234690481 20/03/2023 Eswari 2905001WL102473 Eswari 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELLORE TN-05-001-005-005/666
(ATHIYUR) 		2905001000NRG23200320234690482 20/03/2023 Menaga 2905001WL102473 Menaga 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Menaga UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-005-005/673
(ATHIYUR) 		2905001000NRG23200320234690483 20/03/2023 Tamayanthi 2905001WL102473 Tamayanthi 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Tamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELLORE TN-05-001-005-005/679
(ATHIYUR) 		2905001000NRG23200320234690484 20/03/2023 Thanji 2905001WL102473 Thanji 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Thanji INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELLORE TN-05-001-005-005/682
(ATHIYUR) 		2905001000NRG23200320234690485 20/03/2023 Geetha 2905001WL102473 Geetha 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Geetha UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-005-005/701
(ATHIYUR) 		2905001000NRG23200320234690486 20/03/2023 M.Veni 2905001WL102473 M.Veni 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 M.Veni INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-005-005/71
(ATHIYUR) 		2905001000NRG23200320234690487 20/03/2023 Amutha 2905001WL102473 Amutha 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Amutha INDIAN BANK(607105)
55 VELLORE TN-05-001-005-005/711
(ATHIYUR) 		2905001000NRG23200320234690488 20/03/2023 Kavitha 2905001WL102473 Kavitha 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-005-005/726
(ATHIYUR) 		2905001000NRG23200320234690489 20/03/2023 Prema 2905001WL102473 Prema 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELLORE TN-05-001-005-005/77
(ATHIYUR) 		2905001000NRG23200320234690490 20/03/2023 Kuppu 2905001WL102473 Kuppu 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-005-005/830
(ATHIYUR) 		2905001000NRG23200320234690491 20/03/2023 Girija 2905001WL102473 Girija 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Girija UNION BANK OF INDIA(508500)
59 VELLORE TN-05-001-005-005/831
(ATHIYUR) 		2905001000NRG23200320234690492 20/03/2023 Alamelu 2905001WL102473 Alamelu 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
60 VELLORE TN-05-001-005-005/837
(ATHIYUR) 		2905001000NRG23200320234690493 20/03/2023 Mallika 2905001WL102473 Mallika 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Mallika UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-005-005/844
(ATHIYUR) 		2905001000NRG23200320234690494 20/03/2023 Bharathy 2905001WL102473 Bharathy 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Bharathy UNION BANK OF INDIA(508500)
62 VELLORE TN-05-001-005-005/845
(ATHIYUR) 		2905001000NRG23200320234690495 20/03/2023 Bharathy 2905001WL102473 Bharathy 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-005-005/846
(ATHIYUR) 		2905001000NRG23200320234690496 20/03/2023 Vijaya 2905001WL102473 Vijaya 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-005-005/847
(ATHIYUR) 		2905001000NRG23200320234690497 20/03/2023 Pushpa 2905001WL102473 Pushpa 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELLORE TN-05-001-005-005/861
(ATHIYUR) 		2905001000NRG23200320234690498 20/03/2023 Janaki 2905001WL102473 Janaki 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-005-005/862
(ATHIYUR) 		2905001000NRG23200320234690499 20/03/2023 Selvi 2905001WL102473 Selvi 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-005-005/886
(ATHIYUR) 		2905001000NRG23200320234690500 20/03/2023 Mangai 2905001WL102473 Mangai 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Mangai UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-005-005/887
(ATHIYUR) 		2905001000NRG23200320234690501 20/03/2023 Pachaiammal 2905001WL102473 Pachaiammal 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Pachaiammal INDIAN OVERSEAS BANK(508541)
69 VELLORE TN-05-001-005-005/896
(ATHIYUR) 		2905001000NRG23200320234690503 20/03/2023 Sathiya 2905001WL102473 Sathiya 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELLORE TN-05-001-005-005/907
(ATHIYUR) 		2905001000NRG23200320234690505 20/03/2023 Latha 2905001WL102473 Latha 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELLORE TN-05-001-005-005/912
(ATHIYUR) 		2905001000NRG23200320234690506 20/03/2023 Sagunthala 2905001WL102473 Sagunthala 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
72 VELLORE TN-05-001-005-005/933
(ATHIYUR) 		2905001000NRG23200320234690507 20/03/2023 D Geetha 2905001WL102473 D Geetha 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 D Geetha UNION BANK OF INDIA(508500)
73 VELLORE TN-05-001-005-005/934
(ATHIYUR) 		2905001000NRG23200320234690508 20/03/2023 M Malathi 2905001WL102473 M Malathi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 M Malathi UNION BANK OF INDIA(508500)
74 VELLORE TN-05-001-005-005/937
(ATHIYUR) 		2905001000NRG23200320234690509 20/03/2023 M Kala 2905001WL102473 M Kala 00468 UBIN0902896 490 490 Processed 30/03/2023 025730392 M Kala BANK OF INDIA(508505)
75 VELLORE TN-05-001-005-005/944
(ATHIYUR) 		2905001000NRG23200320234690510 20/03/2023 V VIDHYA 2905001WL102473 V VIDHYA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 V VIDHYA UNION BANK OF INDIA(508500)
76 VELLORE TN-05-001-005-005/953
(ATHIYUR) 		2905001000NRG23200320234690512 20/03/2023 Dhanalakshmi 2905001WL102473 Dhanalakshmi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Dhanalakshmi UNION BANK OF INDIA(508500)
77 VELLORE TN-05-001-005-005/955
(ATHIYUR) 		2905001000NRG23200320234690513 20/03/2023 Meena 2905001WL102473 Meena 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELLORE TN-05-001-005-005/959
(ATHIYUR) 		2905001000NRG23200320234690514 20/03/2023 Lokammal S 2905001WL102473 Lokammal S 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Lokammal S INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELLORE TN-05-001-005-005/961
(ATHIYUR) 		2905001000NRG23200320234690515 20/03/2023 Muthulakshmi 2905001WL102473 Muthulakshmi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Muthulakshmi UNION BANK OF INDIA(508500)
80 VELLORE TN-05-001-005-005/963
(ATHIYUR) 		2905001000NRG23200320234690516 20/03/2023 V Mythili 2905001WL102473 V Mythili 00468 UBIN0902896 490 490 Processed 30/03/2023 025730392 V Mythili INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELLORE TN-05-001-005-005/976
(ATHIYUR) 		2905001000NRG23200320234690517 20/03/2023 Gomathi 2905001WL102473 Gomathi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELLORE TN-05-001-005-005/985
(ATHIYUR) 		2905001000NRG23200320234690518 20/03/2023 Vijaya 2905001WL102473 Vijaya 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Vijaya UNION BANK OF INDIA(508500)
83 VELLORE TN-05-001-005-006/1022
(ATHIYUR) 		2905001000NRG23200320234690519 20/03/2023 Ammu 2905001WL102473 Ammu 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELLORE TN-05-001-005-006/1081
(ATHIYUR) 		2905001000NRG23200320234690522 20/03/2023 SUGANTHI 2905001WL102473 SUGANTHI 00468 UBIN0902896 490 490 Processed 30/03/2023 025730392 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELLORE TN-05-001-005-006/1100
(ATHIYUR) 		2905001000NRG23200320234690523 20/03/2023 DHANALAKSHMI 2905001WL102473 DHANALAKSHMI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 DHANALAKSHMI UNION BANK OF INDIA(508500)
86 VELLORE TN-05-001-005-006/1104
(ATHIYUR) 		2905001000NRG23200320234690524 20/03/2023 PANCHALAI 2905001WL102473 PANCHALAI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 PANCHALAI INDIAN BANK(607105)
87 VELLORE TN-05-001-005-006/1240
(ATHIYUR) 		2905001000NRG23200320234690528 20/03/2023 GOWRI 2905001WL102473 GOWRI 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELLORE TN-05-001-005-006/938
(ATHIYUR) 		2905001000NRG23200320234690530 20/03/2023 B Santhi 2905001WL102473 B Santhi 00468 UBIN0902896 980 980 Processed 30/03/2023 025730392 B Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELLORE TN-05-001-005-006/939
(ATHIYUR) 		2905001000NRG23200320234690531 20/03/2023 S SUSILA 2905001WL102473 S SUSILA 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 S SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELLORE TN-05-001-005-006/969
(ATHIYUR) 		2905001000NRG23200320234690533 20/03/2023 Selvi 2905001WL102473 Selvi 00468 UBIN0902896 1225 1225 Processed 30/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
SubTotal 99225 99225
Total 101675 101675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323APB_FTO_1671090 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1225
2 VELLORE TN2905001_200323APB_FTO_1671090 Union Bank of India UBIN0818569 Union Bank of India 1225
3 VELLORE TN2905001_200323APB_FTO_1671090 Union Bank of India UBIN0902896 Ussoor 99225

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