Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1618133
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-05-002-008-002/901
(KATTUPUTHUR) 		2905002000NRG23040320234415470 04/03/2023 R Revathi 2905002WL097138 R Revathi 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 R Revathi INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-004/766
(KATTUPUTHUR) 		2905002000NRG23040320234415471 04/03/2023 SULOSHNA 2905002WL097138 SULOSHNA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 SULOSHNA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-005/572-A
(KATTUPUTHUR) 		2905002000NRG23040320234415472 04/03/2023 RUKMANI 2905002WL097138 RUKMANI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 RUKMANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-005/628-A
(KATTUPUTHUR) 		2905002000NRG23040320234415473 04/03/2023 M.LOGAMMAL 2905002WL097138 M.LOGAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 M.LOGAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-007/549
(KATTUPUTHUR) 		2905002000NRG23040320234415474 04/03/2023 DHANAMMAL 2905002WL097138 DHANAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 DHANAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-007/580
(KATTUPUTHUR) 		2905002000NRG23040320234415475 04/03/2023 P.SUGUNA 2905002WL097138 P.SUGUNA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 P.SUGUNA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-007/599-A
(KATTUPUTHUR) 		2905002000NRG23040320234415476 04/03/2023 GEETHA 2905002WL097138 GEETHA 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
8 KANIYAMBADI TN-05-002-008-007/612
(KATTUPUTHUR) 		2905002000NRG23040320234415477 04/03/2023 SHEELA 2905002WL097138 SHEELA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SHEELA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-007/618-A
(KATTUPUTHUR) 		2905002000NRG23040320234415478 04/03/2023 GEETHA 2905002WL097138 GEETHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 GEETHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-007/624-B
(KATTUPUTHUR) 		2905002000NRG23040320234415479 04/03/2023 DEEPA 2905002WL097138 DEEPA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 DEEPA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-007/629
(KATTUPUTHUR) 		2905002000NRG23040320234415480 04/03/2023 VIJAYAKUMARI 2905002WL097138 VIJAYAKUMARI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VIJAYAKUMARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-007/635-A
(KATTUPUTHUR) 		2905002000NRG23040320234415481 04/03/2023 RUKKU 2905002WL097138 RUKKU 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 RUKKU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-007/641
(KATTUPUTHUR) 		2905002000NRG23040320234415482 04/03/2023 RAJESHWARI 2905002WL097138 RAJESHWARI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 RAJESHWARI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-008-007/642
(KATTUPUTHUR) 		2905002000NRG23040320234415483 04/03/2023 ARPUTHAM 2905002WL097138 ARPUTHAM 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 ARPUTHAM INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-007/647
(KATTUPUTHUR) 		2905002000NRG23040320234415484 04/03/2023 CHINNAPONNU 2905002WL097138 CHINNAPONNU 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-007/649
(KATTUPUTHUR) 		2905002000NRG23040320234415485 04/03/2023 SAROJA 2905002WL097138 SAROJA 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 SAROJA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-007/657
(KATTUPUTHUR) 		2905002000NRG23040320234415486 04/03/2023 MALLIGA 2905002WL097138 MALLIGA 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-007/798
(KATTUPUTHUR) 		2905002000NRG23040320234415487 04/03/2023 REKHA 2905002WL097138 REKHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 REKHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-007/799
(KATTUPUTHUR) 		2905002000NRG23040320234415488 04/03/2023 MANJULA 2905002WL097138 MANJULA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-007/805
(KATTUPUTHUR) 		2905002000NRG23040320234415489 04/03/2023 AMBIKA 2905002WL097138 AMBIKA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 AMBIKA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-007/809
(KATTUPUTHUR) 		2905002000NRG23040320234415490 04/03/2023 SUDHA 2905002WL097138 SUDHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-007/813
(KATTUPUTHUR) 		2905002000NRG23040320234415491 04/03/2023 JAYAKUMARI 2905002WL097138 JAYAKUMARI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 JAYAKUMARI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23040320234415492 04/03/2023 MALATHI 2905002WL097138 MALATHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 MALATHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-007/830
(KATTUPUTHUR) 		2905002000NRG23040320234415493 04/03/2023 SANGEETHA 2905002WL097138 SANGEETHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23040320234415494 04/03/2023 ARUNA 2905002WL097138 ARUNA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 ARUNA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-007/888
(KATTUPUTHUR) 		2905002000NRG23040320234415495 04/03/2023 Priyanka 2905002WL097138 Priyanka 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Priyanka INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-007/900
(KATTUPUTHUR) 		2905002000NRG23040320234415496 04/03/2023 Mahalakshmi 2905002WL097138 Mahalakshmi 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/190
(KATTUPUTHUR) 		2905002000NRG23040320234415497 04/03/2023 C.RAJESWARI 2905002WL097138 C.RAJESWARI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 C.RAJESWARI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/191
(KATTUPUTHUR) 		2905002000NRG23040320234415498 04/03/2023 S.CHANDIRA 2905002WL097138 S.CHANDIRA 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 S.CHANDIRA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/192
(KATTUPUTHUR) 		2905002000NRG23040320234415499 04/03/2023 P.INDHIRA GANDHI 2905002WL097138 P.INDHIRA GANDHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 P.INDHIRA GANDHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/300
(KATTUPUTHUR) 		2905002000NRG23040320234415500 04/03/2023 MANIMAGALAI 2905002WL097138 MANIMAGALAI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 MANIMAGALAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/311
(KATTUPUTHUR) 		2905002000NRG23040320234415501 04/03/2023 NAVANEETAM 2905002WL097138 NAVANEETAM 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 NAVANEETAM INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-008-008/312
(KATTUPUTHUR) 		2905002000NRG23040320234415502 04/03/2023 JAYASUDHA 2905002WL097138 JAYASUDHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 JAYASUDHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/348
(KATTUPUTHUR) 		2905002000NRG23040320234415503 04/03/2023 A.GUNAVATHY 2905002WL097138 A.GUNAVATHY 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 A.GUNAVATHY INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/353
(KATTUPUTHUR) 		2905002000NRG23040320234415504 04/03/2023 AMUDHA 2905002WL097138 AMUDHA 00176 IDIB000P131 230 230 Processed 02/04/2023 005716318 AMUDHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-008-008/368
(KATTUPUTHUR) 		2905002000NRG23040320234415505 04/03/2023 SUSEELA 2905002WL097138 SUSEELA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SUSEELA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/370
(KATTUPUTHUR) 		2905002000NRG23040320234415506 04/03/2023 V.KALPANA 2905002WL097138 V.KALPANA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 V.KALPANA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/380
(KATTUPUTHUR) 		2905002000NRG23040320234415507 04/03/2023 K.RADHA 2905002WL097138 K.RADHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.RADHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/381
(KATTUPUTHUR) 		2905002000NRG23040320234415508 04/03/2023 K.SULLIAMMAL 2905002WL097138 K.SULLIAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.SULLIAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/383
(KATTUPUTHUR) 		2905002000NRG23040320234415509 04/03/2023 J.KALA 2905002WL097138 J.KALA 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 J.KALA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-008-008/399
(KATTUPUTHUR) 		2905002000NRG23040320234415510 04/03/2023 UMA 2905002WL097138 UMA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 UMA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-008-008/402
(KATTUPUTHUR) 		2905002000NRG23040320234415511 04/03/2023 P.JAYALAKSHMI 2905002WL097138 P.JAYALAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 P.JAYALAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-008-008/410
(KATTUPUTHUR) 		2905002000NRG23040320234415512 04/03/2023 T.SANTHI 2905002WL097138 T.SANTHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 T.SANTHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/411
(KATTUPUTHUR) 		2905002000NRG23040320234415513 04/03/2023 L.SELVI 2905002WL097138 L.SELVI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 L.SELVI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-008-008/415
(KATTUPUTHUR) 		2905002000NRG23040320234415514 04/03/2023 A.SANTHI 2905002WL097138 A.SANTHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 A.SANTHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-008-008/422
(KATTUPUTHUR) 		2905002000NRG23040320234415515 04/03/2023 M.ALAMELU 2905002WL097138 M.ALAMELU 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 M.ALAMELU STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-008-008/428
(KATTUPUTHUR) 		2905002000NRG23040320234415516 04/03/2023 K.LAKSHMI 2905002WL097138 K.LAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.LAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-008-008/459
(KATTUPUTHUR) 		2905002000NRG23040320234415517 04/03/2023 B.GANGAMMAL 2905002WL097138 B.GANGAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 B.GANGAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-008-008/463
(KATTUPUTHUR) 		2905002000NRG23040320234415518 04/03/2023 LAKSHMI 2905002WL097138 LAKSHMI 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/464
(KATTUPUTHUR) 		2905002000NRG23040320234415519 04/03/2023 S.THANJI 2905002WL097138 S.THANJI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.THANJI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/468-A
(KATTUPUTHUR) 		2905002000NRG23040320234415520 04/03/2023 NAGAMMAL 2905002WL097138 NAGAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 NAGAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/469
(KATTUPUTHUR) 		2905002000NRG23040320234415521 04/03/2023 VANITHA 2905002WL097138 VANITHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VANITHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-008-008/470
(KATTUPUTHUR) 		2905002000NRG23040320234415522 04/03/2023 BABU 2905002WL097138 BABU 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 BABU INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-008-008/472
(KATTUPUTHUR) 		2905002000NRG23040320234415523 04/03/2023 GOMATHI 2905002WL097138 GOMATHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 GOMATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-008-008/474
(KATTUPUTHUR) 		2905002000NRG23040320234415524 04/03/2023 S.SELVI 2905002WL097138 S.SELVI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 S.SELVI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/475
(KATTUPUTHUR) 		2905002000NRG23040320234415525 04/03/2023 VANAROJA 2905002WL097138 VANAROJA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 VANAROJA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-008-008/485
(KATTUPUTHUR) 		2905002000NRG23040320234415526 04/03/2023 JANAGI 2905002WL097138 JANAGI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 JANAGI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/486
(KATTUPUTHUR) 		2905002000NRG23040320234415527 04/03/2023 GOVINDAN 2905002WL097138 GOVINDAN 00176 IDIB000P131 1686 1686 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KANIYAMBADI TN-05-002-008-008/487
(KATTUPUTHUR) 		2905002000NRG23040320234415528 04/03/2023 KALA 2905002WL097138 KALA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 KALA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-008-008/500
(KATTUPUTHUR) 		2905002000NRG23040320234415529 04/03/2023 L.BABY 2905002WL097138 L.BABY 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 L.BABY INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/501
(KATTUPUTHUR) 		2905002000NRG23040320234415530 04/03/2023 S.PAPPAMMAL 2905002WL097138 S.PAPPAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.PAPPAMMAL STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-008-008/502
(KATTUPUTHUR) 		2905002000NRG23040320234415531 04/03/2023 N.CINNAMMAL 2905002WL097138 N.CINNAMMAL 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 N.CINNAMMAL STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-008-008/503
(KATTUPUTHUR) 		2905002000NRG23040320234415532 04/03/2023 N.MUNIAMMAL 2905002WL097138 N.MUNIAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 N.MUNIAMMAL INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/504
(KATTUPUTHUR) 		2905002000NRG23040320234415533 04/03/2023 P.ANDAL 2905002WL097138 P.ANDAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 P.ANDAL INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/506
(KATTUPUTHUR) 		2905002000NRG23040320234415534 04/03/2023 LATHA 2905002WL097138 LATHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-008-008/507
(KATTUPUTHUR) 		2905002000NRG23040320234415535 04/03/2023 RAJAKUMARI 2905002WL097138 RAJAKUMARI 00176 IDIB000P131 230 230 Processed 02/04/2023 005716318 RAJAKUMARI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-008-008/510
(KATTUPUTHUR) 		2905002000NRG23040320234415536 04/03/2023 PAAPAMMAL 2905002WL097138 PAAPAMMAL 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 PAAPAMMAL INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/519
(KATTUPUTHUR) 		2905002000NRG23040320234415537 04/03/2023 THAVAMANI 2905002WL097138 THAVAMANI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 THAVAMANI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/535
(KATTUPUTHUR) 		2905002000NRG23040320234415538 04/03/2023 CHANDIRA 2905002WL097138 CHANDIRA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 CHANDIRA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/553
(KATTUPUTHUR) 		2905002000NRG23040320234415539 04/03/2023 K.MEENAKSHI 2905002WL097138 K.MEENAKSHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.MEENAKSHI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/581
(KATTUPUTHUR) 		2905002000NRG23040320234415540 04/03/2023 SELVAMMAL 2905002WL097138 SELVAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SELVAMMAL INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-008-008/584
(KATTUPUTHUR) 		2905002000NRG23040320234415541 04/03/2023 E.KALAISELVI 2905002WL097138 E.KALAISELVI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 E.KALAISELVI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-008-008/59
(KATTUPUTHUR) 		2905002000NRG23040320234415542 04/03/2023 K.PARVATHI 2905002WL097138 K.PARVATHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.PARVATHI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/592
(KATTUPUTHUR) 		2905002000NRG23040320234415543 04/03/2023 AMBIGA 2905002WL097138 AMBIGA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 AMBIGA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/593
(KATTUPUTHUR) 		2905002000NRG23040320234415544 04/03/2023 S.SELVI 2905002WL097138 S.SELVI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 S.SELVI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/596
(KATTUPUTHUR) 		2905002000NRG23040320234415545 04/03/2023 K.ATHILAKSHMI 2905002WL097138 K.ATHILAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 K.ATHILAKSHMI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/60
(KATTUPUTHUR) 		2905002000NRG23040320234415546 04/03/2023 DEVAKI 2905002WL097138 DEVAKI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 DEVAKI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/604
(KATTUPUTHUR) 		2905002000NRG23040320234415547 04/03/2023 S.SANTHI 2905002WL097138 S.SANTHI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 S.SANTHI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-008/608
(KATTUPUTHUR) 		2905002000NRG23040320234415548 04/03/2023 V.SUMATHI 2905002WL097138 V.SUMATHI 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 V.SUMATHI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-008-008/611
(KATTUPUTHUR) 		2905002000NRG23040320234415549 04/03/2023 MALLIGA 2905002WL097138 MALLIGA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-008-008/66
(KATTUPUTHUR) 		2905002000NRG23040320234415550 04/03/2023 J.BABY 2905002WL097138 J.BABY 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 J.BABY STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-008-008/664
(KATTUPUTHUR) 		2905002000NRG23040320234415551 04/03/2023 SUMITHERA 2905002WL097138 SUMITHERA 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 SUMITHERA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-008-008/71
(KATTUPUTHUR) 		2905002000NRG23040320234415552 04/03/2023 S.GOVINDAMMAL 2905002WL097138 S.GOVINDAMMAL 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005716318 S.GOVINDAMMAL INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-008-008/737
(KATTUPUTHUR) 		2905002000NRG23040320234415553 04/03/2023 LAKSHMI 2905002WL097138 LAKSHMI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-008-008/738
(KATTUPUTHUR) 		2905002000NRG23040320234415554 04/03/2023 usha 2905002WL097138 usha 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 usha INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-008-008/739
(KATTUPUTHUR) 		2905002000NRG23040320234415555 04/03/2023 KAVITHA 2905002WL097138 KAVITHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-008-008/744
(KATTUPUTHUR) 		2905002000NRG23040320234415556 04/03/2023 USHARANI 2905002WL097138 USHARANI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 USHARANI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23040320234415557 04/03/2023 KARTHIKA 2905002WL097138 KARTHIKA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 KARTHIKA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-008-008/749
(KATTUPUTHUR) 		2905002000NRG23040320234415558 04/03/2023 PAVITHARA 2905002WL097138 PAVITHARA 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 PAVITHARA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-008-008/750
(KATTUPUTHUR) 		2905002000NRG23040320234415559 04/03/2023 LALITHA 2905002WL097138 LALITHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 LALITHA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-008-008/751
(KATTUPUTHUR) 		2905002000NRG23040320234415560 04/03/2023 INDERA 2905002WL097138 INDERA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 INDERA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-008-008/753
(KATTUPUTHUR) 		2905002000NRG23040320234415561 04/03/2023 LAKSHMI 2905002WL097138 LAKSHMI 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-008-008/754
(KATTUPUTHUR) 		2905002000NRG23040320234415562 04/03/2023 SANGETHA 2905002WL097138 SANGETHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 SANGETHA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-008-008/758
(KATTUPUTHUR) 		2905002000NRG23040320234415563 04/03/2023 AMITHAM 2905002WL097138 AMITHAM 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 AMITHAM INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-008-008/759
(KATTUPUTHUR) 		2905002000NRG23040320234415564 04/03/2023 MAGESWARI 2905002WL097138 MAGESWARI 00176 IDIB000P131 230 230 Processed 02/04/2023 005716318 MAGESWARI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-008-008/760
(KATTUPUTHUR) 		2905002000NRG23040320234415565 04/03/2023 SENTHAMARAI 2905002WL097138 SENTHAMARAI 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 SENTHAMARAI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-008-008/769
(KATTUPUTHUR) 		2905002000NRG23040320234415566 04/03/2023 MANIMAKALAI 2905002WL097138 MANIMAKALAI 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 MANIMAKALAI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-008-008/806
(KATTUPUTHUR) 		2905002000NRG23040320234415567 04/03/2023 ANITHA 2905002WL097138 ANITHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 ANITHA INDIAN BANK(607105)
SubTotal 114002 114002
Total 114002 114002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1618133 Indian Bank IDIB000P131 PENNATHUR 114002

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