Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1702058
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-05-002-016-001/15-A
(PALAMPAKKAM) 		2905002000NRG23250320234798018 27/03/2023 USHA 2905002WL104610 USHA 00176 IDIB000P131 750 750 Processed 30/03/2023 025730481 USHA FINCARE SMALL FINANCE BANK LTD(608304)
2 KANIYAMBADI TN-05-002-016-001/423-A
(PALAMPAKKAM) 		2905002000NRG23250320234798019 27/03/2023 VASANTHI E 2905002WL104610 VASANTHI E 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VASANTHI E INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-001/608
(PALAMPAKKAM) 		2905002000NRG23250320234798020 27/03/2023 LAKSHMI 2905002WL104610 LAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-016-004/123
(PALAMPAKKAM) 		2905002000NRG23250320234798021 27/03/2023 AMBIGA 2905002WL104610 AMBIGA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 AMBIGA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-004/548
(PALAMPAKKAM) 		2905002000NRG23250320234798022 27/03/2023 JAYALAKSHMI 2905002WL104610 JAYALAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 JAYALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-004/554
(PALAMPAKKAM) 		2905002000NRG23250320234798023 27/03/2023 VIJALAKSHMI 2905002WL104610 VIJALAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VIJALAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/101
(PALAMPAKKAM) 		2905002000NRG23250320234798024 27/03/2023 KALAVATHI 2905002WL104610 KALAVATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 KALAVATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/102
(PALAMPAKKAM) 		2905002000NRG23250320234798025 27/03/2023 VENDAMANI 2905002WL104610 VENDAMANI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VENDAMANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/103
(PALAMPAKKAM) 		2905002000NRG23250320234798026 27/03/2023 SATHYA 2905002WL104610 SATHYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 SATHYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-016-016/104
(PALAMPAKKAM) 		2905002000NRG23250320234798027 27/03/2023 PREMA 2905002WL104610 PREMA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PREMA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/11
(PALAMPAKKAM) 		2905002000NRG23250320234798028 27/03/2023 SARASWATHI 2905002WL104610 SARASWATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SARASWATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/114
(PALAMPAKKAM) 		2905002000NRG23250320234798029 27/03/2023 GOVINDHAMMAL 2905002WL104610 GOVINDHAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 GOVINDHAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/115
(PALAMPAKKAM) 		2905002000NRG23250320234798030 27/03/2023 P ROSE 2905002WL104610 P ROSE 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 P ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-016-016/118
(PALAMPAKKAM) 		2905002000NRG23250320234798031 27/03/2023 KAVITHA 2905002WL104610 KAVITHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 KAVITHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/119
(PALAMPAKKAM) 		2905002000NRG23250320234798032 27/03/2023 D.MANIMAKALAI 2905002WL104610 D.MANIMAKALAI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 D.MANIMAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/120
(PALAMPAKKAM) 		2905002000NRG23250320234798033 27/03/2023 RANI 2905002WL104610 RANI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/122
(PALAMPAKKAM) 		2905002000NRG23250320234798034 27/03/2023 VENDA 2905002WL104610 VENDA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VENDA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/124
(PALAMPAKKAM) 		2905002000NRG23250320234798035 27/03/2023 SELVARANI 2905002WL104610 SELVARANI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SELVARANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/125
(PALAMPAKKAM) 		2905002000NRG23250320234798036 27/03/2023 VALLIYAMMAL 2905002WL104610 VALLIYAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-016-016/132
(PALAMPAKKAM) 		2905002000NRG23250320234798037 27/03/2023 MANI 2905002WL104610 MANI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 MANI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/133
(PALAMPAKKAM) 		2905002000NRG23250320234798038 27/03/2023 E.KANAGA 2905002WL104610 E.KANAGA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 E.KANAGA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/136
(PALAMPAKKAM) 		2905002000NRG23250320234798039 27/03/2023 AMUDHA 2905002WL104610 AMUDHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 AMUDHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/138
(PALAMPAKKAM) 		2905002000NRG23250320234798040 27/03/2023 M.MUNIYAMMAL 2905002WL104610 M.MUNIYAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.MUNIYAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/139
(PALAMPAKKAM) 		2905002000NRG23250320234798041 27/03/2023 VENDA 2905002WL104610 VENDA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-016-016/141
(PALAMPAKKAM) 		2905002000NRG23250320234798042 27/03/2023 BANUMATHI 2905002WL104610 BANUMATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 BANUMATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/145
(PALAMPAKKAM) 		2905002000NRG23250320234798043 27/03/2023 SUMATHI 2905002WL104610 SUMATHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 SUMATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/146
(PALAMPAKKAM) 		2905002000NRG23250320234798044 27/03/2023 Amudha E 2905002WL104610 Amudha E 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 Amudha E INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/147
(PALAMPAKKAM) 		2905002000NRG23250320234798045 27/03/2023 T.JAYA 2905002WL104610 T.JAYA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 T.JAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/155
(PALAMPAKKAM) 		2905002000NRG23250320234798046 27/03/2023 SUMATHI 2905002WL104610 SUMATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SUMATHI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-016-016/163
(PALAMPAKKAM) 		2905002000NRG23250320234798047 27/03/2023 SANTHI 2905002WL104610 SANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-016-016/172
(PALAMPAKKAM) 		2905002000NRG23250320234798048 27/03/2023 RANI 2905002WL104610 RANI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/179
(PALAMPAKKAM) 		2905002000NRG23250320234798049 27/03/2023 VALLIAMMAL 2905002WL104610 VALLIAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VALLIAMMAL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/181
(PALAMPAKKAM) 		2905002000NRG23250320234798050 27/03/2023 SIVAGAMI 2905002WL104610 SIVAGAMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SIVAGAMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/19
(PALAMPAKKAM) 		2905002000NRG23250320234798051 27/03/2023 M.RANI 2905002WL104610 M.RANI 00176 IDIB000P131 1250 1250 Processed 30/03/2023 025730481 M.RANI FINCARE SMALL FINANCE BANK LTD(608304)
35 KANIYAMBADI TN-05-002-016-016/200
(PALAMPAKKAM) 		2905002000NRG23250320234798052 27/03/2023 S.SANTHI 2905002WL104610 S.SANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 S.SANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/208
(PALAMPAKKAM) 		2905002000NRG23250320234798053 27/03/2023 R.PAVUN 2905002WL104610 R.PAVUN 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 R.PAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-016-016/213
(PALAMPAKKAM) 		2905002000NRG23250320234798054 27/03/2023 V.SELVI 2905002WL104610 V.SELVI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 V.SELVI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/223
(PALAMPAKKAM) 		2905002000NRG23250320234798055 27/03/2023 PUSHPA 2905002WL104610 PUSHPA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-016-016/232
(PALAMPAKKAM) 		2905002000NRG23250320234798056 27/03/2023 SANTHI 2905002WL104610 SANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SANTHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/233
(PALAMPAKKAM) 		2905002000NRG23250320234798057 27/03/2023 VENDA 2905002WL104610 VENDA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VENDA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/234
(PALAMPAKKAM) 		2905002000NRG23250320234798058 27/03/2023 UNNAMALAI 2905002WL104610 UNNAMALAI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 UNNAMALAI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-016-016/244
(PALAMPAKKAM) 		2905002000NRG23250320234798059 27/03/2023 AMBIKA 2905002WL104610 AMBIKA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 AMBIKA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/245
(PALAMPAKKAM) 		2905002000NRG23250320234798060 27/03/2023 DEVAKI 2905002WL104610 DEVAKI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 DEVAKI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/250
(PALAMPAKKAM) 		2905002000NRG23250320234798061 27/03/2023 VARALAKSHMI 2905002WL104610 VARALAKSHMI 00176 IDIB000P131 250 250 Processed 31/03/2023 025730481 VARALAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/270
(PALAMPAKKAM) 		2905002000NRG23250320234798062 27/03/2023 VALLI 2905002WL104610 VALLI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VALLI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-016-016/279
(PALAMPAKKAM) 		2905002000NRG23250320234798065 27/03/2023 M.VELLACHI 2905002WL104610 M.VELLACHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.VELLACHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-016-016/28
(PALAMPAKKAM) 		2905002000NRG23250320234798066 27/03/2023 SAVITHIRI 2905002WL104610 SAVITHIRI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-016-016/287
(PALAMPAKKAM) 		2905002000NRG23250320234798067 27/03/2023 JAMUNA 2905002WL104610 JAMUNA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 JAMUNA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/293
(PALAMPAKKAM) 		2905002000NRG23250320234798068 27/03/2023 LAVANYA 2905002WL104610 LAVANYA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-016-016/294
(PALAMPAKKAM) 		2905002000NRG23250320234798069 27/03/2023 SIVAGAMI 2905002WL104610 SIVAGAMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SIVAGAMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/308
(PALAMPAKKAM) 		2905002000NRG23250320234798070 27/03/2023 G.THANJIAMMAL 2905002WL104610 G.THANJIAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 G.THANJIAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/313
(PALAMPAKKAM) 		2905002000NRG23250320234798071 27/03/2023 PANCHALAI 2905002WL104610 PANCHALAI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PANCHALAI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-016-016/325
(PALAMPAKKAM) 		2905002000NRG23250320234798072 27/03/2023 KOKILA 2905002WL104610 KOKILA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 KOKILA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-016-016/34
(PALAMPAKKAM) 		2905002000NRG23250320234798073 27/03/2023 S.RANI 2905002WL104610 S.RANI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 S.RANI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/346
(PALAMPAKKAM) 		2905002000NRG23250320234798074 27/03/2023 MANIKKAMMAL 2905002WL104610 MANIKKAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MANIKKAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/349
(PALAMPAKKAM) 		2905002000NRG23250320234798075 27/03/2023 GOVINDAMMAL 2905002WL104610 GOVINDAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 GOVINDAMMAL INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/36
(PALAMPAKKAM) 		2905002000NRG23250320234798076 27/03/2023 SENBAGAM 2905002WL104610 SENBAGAM 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SENBAGAM INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-016-016/363
(PALAMPAKKAM) 		2905002000NRG23250320234798077 27/03/2023 K.KUMARI 2905002WL104610 K.KUMARI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 K.KUMARI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-016-016/372
(PALAMPAKKAM) 		2905002000NRG23250320234798078 27/03/2023 MANJULA 2905002WL104610 MANJULA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-016-016/38
(PALAMPAKKAM) 		2905002000NRG23250320234798079 27/03/2023 M.PATTU 2905002WL104610 M.PATTU 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-016-016/408
(PALAMPAKKAM) 		2905002000NRG23250320234798080 27/03/2023 CHINNAMMAL 2905002WL104610 CHINNAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 CHINNAMMAL INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/41
(PALAMPAKKAM) 		2905002000NRG23250320234798081 27/03/2023 VIJIYA 2905002WL104610 VIJIYA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VIJIYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-016-016/420
(PALAMPAKKAM) 		2905002000NRG23250320234798082 27/03/2023 GUGANTHI 2905002WL104610 GUGANTHI 00176 IDIB000P131 750 750 Processed 31/03/2023 025730481 GUGANTHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-016-016/427
(PALAMPAKKAM) 		2905002000NRG23250320234798083 27/03/2023 T.KASIAMMAL 2905002WL104610 T.KASIAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 T.KASIAMMAL INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-016-016/429
(PALAMPAKKAM) 		2905002000NRG23250320234798084 27/03/2023 MAHALAKSHMI 2905002WL104610 MAHALAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MAHALAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-016-016/432
(PALAMPAKKAM) 		2905002000NRG23250320234798085 27/03/2023 AMSA 2905002WL104610 AMSA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 AMSA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/433
(PALAMPAKKAM) 		2905002000NRG23250320234798086 27/03/2023 MENAKA 2905002WL104610 MENAKA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MENAKA UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-016-016/445
(PALAMPAKKAM) 		2905002000NRG23250320234798087 27/03/2023 JAYASUDHA 2905002WL104610 JAYASUDHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 JAYASUDHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-016-016/446
(PALAMPAKKAM) 		2905002000NRG23250320234798088 27/03/2023 SOWNDARI 2905002WL104610 SOWNDARI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SOWNDARI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/452
(PALAMPAKKAM) 		2905002000NRG23250320234798089 27/03/2023 rani 2905002WL104610 rani 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 rani INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-016-016/454
(PALAMPAKKAM) 		2905002000NRG23250320234798090 27/03/2023 M.VASANTHA 2905002WL104610 M.VASANTHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-016-016/464
(PALAMPAKKAM) 		2905002000NRG23250320234798091 27/03/2023 SARITHA 2905002WL104610 SARITHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SARITHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-016-016/471
(PALAMPAKKAM) 		2905002000NRG23250320234798092 27/03/2023 THENMOZHI 2905002WL104610 THENMOZHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 THENMOZHI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-016-016/472
(PALAMPAKKAM) 		2905002000NRG23250320234798093 27/03/2023 MUNIYAMMAL 2905002WL104610 MUNIYAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MUNIYAMMAL INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-016-016/477-A
(PALAMPAKKAM) 		2905002000NRG23250320234798094 27/03/2023 VENDA 2905002WL104610 VENDA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 VENDA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-016-016/479
(PALAMPAKKAM) 		2905002000NRG23250320234798095 27/03/2023 UMA M 2905002WL104610 UMA M 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 UMA M UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-016-016/480
(PALAMPAKKAM) 		2905002000NRG23250320234798096 27/03/2023 BAKIYALAKSHMI 2905002WL104610 BAKIYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 BAKIYALAKSHMI UNION BANK OF INDIA(508500)
78 KANIYAMBADI TN-05-002-016-016/488
(PALAMPAKKAM) 		2905002000NRG23250320234798097 27/03/2023 PRABA 2905002WL104610 PRABA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PRABA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-016-016/489
(PALAMPAKKAM) 		2905002000NRG23250320234798098 27/03/2023 SUDHA 2905002WL104610 SUDHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SUDHA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-016-016/49
(PALAMPAKKAM) 		2905002000NRG23250320234798099 27/03/2023 BANU 2905002WL104610 BANU 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 BANU INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-016-016/490
(PALAMPAKKAM) 		2905002000NRG23250320234798100 27/03/2023 LAKSHMI 2905002WL104610 LAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 LAKSHMI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-016-016/493
(PALAMPAKKAM) 		2905002000NRG23250320234798101 27/03/2023 V.CHITHRA 2905002WL104610 V.CHITHRA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 V.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANIYAMBADI TN-05-002-016-016/494
(PALAMPAKKAM) 		2905002000NRG23250320234798102 27/03/2023 KANKA 2905002WL104610 KANKA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 KANKA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-016-016/5
(PALAMPAKKAM) 		2905002000NRG23250320234798103 27/03/2023 MARAGATHAM 2905002WL104610 MARAGATHAM 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 MARAGATHAM INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-016-016/503
(PALAMPAKKAM) 		2905002000NRG23250320234798104 27/03/2023 GOVINDAMMAL 2905002WL104610 GOVINDAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 GOVINDAMMAL INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-016-016/506
(PALAMPAKKAM) 		2905002000NRG23250320234798105 27/03/2023 K.VALLIYAMMAL 2905002WL104610 K.VALLIYAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 K.VALLIYAMMAL INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-016-016/518
(PALAMPAKKAM) 		2905002000NRG23250320234798107 27/03/2023 PAVUNAMMAL 2905002WL104610 PAVUNAMMAL 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PAVUNAMMAL INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-016-016/519
(PALAMPAKKAM) 		2905002000NRG23250320234798108 27/03/2023 SUMATHI 2905002WL104610 SUMATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SUMATHI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-016-016/520
(PALAMPAKKAM) 		2905002000NRG23250320234798109 27/03/2023 S.SARASWATHI 2905002WL104610 S.SARASWATHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 S.SARASWATHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-016-016/521
(PALAMPAKKAM) 		2905002000NRG23250320234798110 27/03/2023 C.LAKSHMI 2905002WL104610 C.LAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 C.LAKSHMI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-016-016/523
(PALAMPAKKAM) 		2905002000NRG23250320234798111 27/03/2023 M.JANAKI 2905002WL104610 M.JANAKI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 M.JANAKI INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-016-016/526
(PALAMPAKKAM) 		2905002000NRG23250320234798112 27/03/2023 MANJULA 2905002WL104610 MANJULA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-016-016/527
(PALAMPAKKAM) 		2905002000NRG23250320234798113 27/03/2023 SELVI 2905002WL104610 SELVI 00176 IDIB000P131 750 750 Processed 31/03/2023 025730481 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANIYAMBADI TN-05-002-016-016/528
(PALAMPAKKAM) 		2905002000NRG23250320234798114 27/03/2023 M.PORKODI 2905002WL104610 M.PORKODI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.PORKODI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-016-016/531-B
(PALAMPAKKAM) 		2905002000NRG23250320234798115 27/03/2023 S Kumari 2905002WL104610 S Kumari 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 S Kumari INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-016-016/568
(PALAMPAKKAM) 		2905002000NRG23250320234798116 27/03/2023 JAYANTHI 2905002WL104610 JAYANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 JAYANTHI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-016-016/569
(PALAMPAKKAM) 		2905002000NRG23250320234798117 27/03/2023 CHANDERA 2905002WL104610 CHANDERA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 CHANDERA INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-016-016/592
(PALAMPAKKAM) 		2905002000NRG23250320234798118 27/03/2023 REKHA 2905002WL104610 REKHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 REKHA INDIAN OVERSEAS BANK(508541)
99 KANIYAMBADI TN-05-002-016-016/606
(PALAMPAKKAM) 		2905002000NRG23250320234798120 27/03/2023 V SUGACHINI 2905002WL104610 V SUGACHINI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 V SUGACHINI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-016-016/609
(PALAMPAKKAM) 		2905002000NRG23250320234798121 27/03/2023 Kannaki 2905002WL104610 Kannaki 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 Kannaki INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-016-016/642
(PALAMPAKKAM) 		2905002000NRG23250320234798125 27/03/2023 Saranya 2905002WL104610 Saranya 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 Saranya INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-016-016/644
(PALAMPAKKAM) 		2905002000NRG23250320234798126 27/03/2023 Lakshmi 2905002WL104610 Lakshmi 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-016-016/646
(PALAMPAKKAM) 		2905002000NRG23250320234798127 27/03/2023 A Mageswari 2905002WL104610 A Mageswari 00176 IDIB000P131 500 500 Processed 31/03/2023 025730481 A Mageswari UNION BANK OF INDIA(508500)
104 KANIYAMBADI TN-05-002-016-016/65
(PALAMPAKKAM) 		2905002000NRG23250320234798129 27/03/2023 M.MALARKODI 2905002WL104610 M.MALARKODI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M.MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANIYAMBADI TN-05-002-016-016/66
(PALAMPAKKAM) 		2905002000NRG23250320234798130 27/03/2023 JAYANTHI 2905002WL104610 JAYANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 JAYANTHI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-016-016/70
(PALAMPAKKAM) 		2905002000NRG23250320234798131 27/03/2023 SELVI 2905002WL104610 SELVI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-016-016/75-B
(PALAMPAKKAM) 		2905002000NRG23250320234798132 27/03/2023 ROHINI P 2905002WL104610 ROHINI P 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 ROHINI P INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-016-016/76
(PALAMPAKKAM) 		2905002000NRG23250320234798133 27/03/2023 UMA 2905002WL104610 UMA 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 UMA INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-016-016/80
(PALAMPAKKAM) 		2905002000NRG23250320234798134 27/03/2023 PARVATHI 2905002WL104610 PARVATHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 PARVATHI INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-016-016/81
(PALAMPAKKAM) 		2905002000NRG23250320234798135 27/03/2023 YASOTHA 2905002WL104610 YASOTHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 YASOTHA INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-016-016/84
(PALAMPAKKAM) 		2905002000NRG23250320234798136 27/03/2023 RUKKUMANI 2905002WL104610 RUKKUMANI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 RUKKUMANI INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-016-016/9
(PALAMPAKKAM) 		2905002000NRG23250320234798137 27/03/2023 SANTHI 2905002WL104610 SANTHI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 SANTHI INDIAN BANK(607105)
113 KANIYAMBADI TN-05-002-016-016/92
(PALAMPAKKAM) 		2905002000NRG23250320234798138 27/03/2023 G.SANTHA 2905002WL104610 G.SANTHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 G.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANIYAMBADI TN-05-002-016-016/98
(PALAMPAKKAM) 		2905002000NRG23250320234798139 27/03/2023 M.AMUDHA 2905002WL104610 M.AMUDHA 00176 IDIB000P131 750 750 Processed 31/03/2023 025730481 M.AMUDHA INDIAN BANK(607105)
115 KANIYAMBADI TN-05-002-016-017/379
(PALAMPAKKAM) 		2905002000NRG23250320234798140 27/03/2023 KAMALA 2905002WL104610 KAMALA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 KAMALA INDIAN BANK(607105)
116 KANIYAMBADI TN-05-002-016-017/448
(PALAMPAKKAM) 		2905002000NRG23250320234798141 27/03/2023 VALLI 2905002WL104610 VALLI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 VALLI STATE BANK OF INDIA(508548)
117 KANIYAMBADI TN-05-002-016-017/538-A
(PALAMPAKKAM) 		2905002000NRG23250320234798142 27/03/2023 CHANDIRALEKHA 2905002WL104610 CHANDIRALEKHA 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 CHANDIRALEKHA INDIAN BANK(607105)
118 KANIYAMBADI TN-05-002-016-017/547
(PALAMPAKKAM) 		2905002000NRG23250320234798143 27/03/2023 R.LAKSHMI 2905002WL104610 R.LAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 R.LAKSHMI INDIAN BANK(607105)
119 KANIYAMBADI TN-05-002-016-017/551
(PALAMPAKKAM) 		2905002000NRG23250320234798144 27/03/2023 JAYA MALA 2905002WL104610 JAYA MALA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 JAYA MALA INDIAN BANK(607105)
120 KANIYAMBADI TN-05-002-016-017/573-A
(PALAMPAKKAM) 		2905002000NRG23250320234798145 27/03/2023 LAKSHMI 2905002WL104610 LAKSHMI 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 LAKSHMI INDIAN BANK(607105)
121 KANIYAMBADI TN-05-002-016-017/574
(PALAMPAKKAM) 		2905002000NRG23250320234798146 27/03/2023 SUGANTHI 2905002WL104610 SUGANTHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 SUGANTHI INDIAN BANK(607105)
122 KANIYAMBADI TN-05-002-016-017/610
(PALAMPAKKAM) 		2905002000NRG23250320234798147 27/03/2023 M Chithra 2905002WL104610 M Chithra 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 M Chithra INDIAN BANK(607105)
123 KANIYAMBADI TN-05-002-016-017/616
(PALAMPAKKAM) 		2905002000NRG23250320234798148 27/03/2023 Meenatchi M 2905002WL104610 Meenatchi M 00176 IDIB000P131 1250 1250 Processed 31/03/2023 025730481 Meenatchi M INDIAN BANK(607105)
SubTotal 146405 146405
124 KANIYAMBADI TN-05-002-016-016/271
(PALAMPAKKAM) 		2905002000NRG23250320234798063 27/03/2023 DEVI B 2905002WL104610 DEVI B 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025730481 DEVI B STATE BANK OF INDIA(508548)
125 KANIYAMBADI TN-05-002-016-016/274
(PALAMPAKKAM) 		2905002000NRG23250320234798064 27/03/2023 P.RAJKUMARI 2905002WL104610 P.RAJKUMARI 00415 SBIN0015899 1250 1250 Processed 30/03/2023 025730481 P.RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
126 KANIYAMBADI TN-05-002-016-016/613
(PALAMPAKKAM) 		2905002000NRG23250320234798122 27/03/2023 M Kumari 2905002WL104610 M Kumari 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025730481 M Kumari INDIAN OVERSEAS BANK(508541)
127 KANIYAMBADI TN-05-002-016-017/616
(PALAMPAKKAM) 		2905002000NRG23250320234798149 27/03/2023 Mani K 2905002WL104610 Mani K 00415 SBIN0015899 1250 1250 Processed 31/03/2023 025730481 Mani K STATE BANK OF INDIA(508548)
SubTotal 5000 5000
128 KANIYAMBADI TN-05-002-016-016/508-B
(PALAMPAKKAM) 		2905002000NRG23250320234798106 27/03/2023 M Saraswathi 2905002WL104610 M Saraswathi 00468 UBIN0902781 1250 1250 Processed 31/03/2023 025730481 M Saraswathi UNION BANK OF INDIA(508500)
129 KANIYAMBADI TN-05-002-016-016/603
(PALAMPAKKAM) 		2905002000NRG23250320234798119 27/03/2023 SANTHI 2905002WL104610 SANTHI 00468 UBIN0902781 1250 1250 Processed 31/03/2023 025730481 SANTHI INDIAN OVERSEAS BANK(508541)
130 KANIYAMBADI TN-05-002-016-016/640
(PALAMPAKKAM) 		2905002000NRG23250320234798123 27/03/2023 Saritha 2905002WL104610 Saritha 00468 UBIN0902781 1250 1250 Processed 31/03/2023 025730481 Saritha UNION BANK OF INDIA(508500)
131 KANIYAMBADI TN-05-002-016-016/641
(PALAMPAKKAM) 		2905002000NRG23250320234798124 27/03/2023 Sathya 2905002WL104610 Sathya 00468 UBIN0902781 1250 1250 Processed 31/03/2023 025730481 Sathya UNION BANK OF INDIA(508500)
132 KANIYAMBADI TN-05-002-016-016/647
(PALAMPAKKAM) 		2905002000NRG23250320234798128 27/03/2023 T Jayakumari 2905002WL104610 T Jayakumari 00468 UBIN0902781 1250 1250 Processed 31/03/2023 025730481 T Jayakumari UNION BANK OF INDIA(508500)
SubTotal 6250 6250
Total 157655 157655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1702058 Indian Bank IDIB000P131 PENNATHUR 146405
2 KANIYAMBADI TN2905002_270323APB_FTO_1702058 State Bank of India SBIN0015899 KILARASAMPATTU 5000
3 KANIYAMBADI TN2905002_270323APB_FTO_1702058 Union Bank of India UBIN0902781 Adukkamparai 6250

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