Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_201222APB_FTO_1308708
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-05-001-015-001/925-A
(PULIMEDU) 		2905001000NRG23201220223518034 20/12/2022 VALARMATHI 2905001WL078094 VALARMATHI 00078 CNRB0000954 200 200 Processed 01/02/2023 018559202 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELLORE TN-05-001-015-015/324
(PULIMEDU) 		2905001000NRG23201220223518052 20/12/2022 RANJITHAM 2905001WL078094 RANJITHAM 00078 CNRB0000954 200 200 Processed 01/02/2023 018559202 RANJITHAM CANARA BANK(508532)
SubTotal 400 400
3 VELLORE TN-05-001-015-001/928-A
(PULIMEDU) 		2905001000NRG23201220223518035 20/12/2022 ANANDHAN 2905001WL078094 ANANDHAN 00078 CNRB0008563 200 200 Processed 01/02/2023 018559202 ANANDHAN UNION BANK OF INDIA(508500)
SubTotal 200 200
4 VELLORE TN-05-001-015-001/753
(PULIMEDU) 		2905001000NRG23201220223518029 20/12/2022 SATHISKUMAR 2905001WL078094 SATHISKUMAR 00176 IDIB000A197 200 200 Processed 02/02/2023 018559202 SATHISKUMAR INDIAN BANK(607105)
5 VELLORE TN-05-001-015-016/910-A
(PULIMEDU) 		2905001000NRG23201220223518103 20/12/2022 VIKRAM 2905001WL078094 VIKRAM 00176 IDIB000A197 200 200 Processed 02/02/2023 018559202 VIKRAM INDIAN BANK(607105)
SubTotal 400 400
6 VELLORE TN-05-001-015-001/942-A
(PULIMEDU) 		2905001000NRG23201220223518038 20/12/2022 SARANYA 2905001WL078094 SARANYA 00176 IDIB000A198 200 200 Processed 02/02/2023 018559202 SARANYA INDIAN BANK(607105)
SubTotal 200 200
7 VELLORE TN-05-001-015-015/98
(PULIMEDU) 		2905001000NRG23201220223518090 20/12/2022 A.Kamsala 2905001WL078094 A.Kamsala 00176 IDIB000T019 200 200 Processed 02/02/2023 018559202 A.Kamsala INDIAN BANK(607105)
SubTotal 200 200
8 VELLORE TN-05-001-015-015/259
(PULIMEDU) 		2905001000NRG23201220223518046 20/12/2022 SONIYA 2905001WL078094 SONIYA 00176 IDIB000V016 200 200 Processed 02/02/2023 018559202 SONIYA INDIAN BANK(607105)
SubTotal 200 200
9 VELLORE TN-05-001-015-001/964-A
(PULIMEDU) 		2905001000NRG23201220223518039 20/12/2022 NITHYA 2905001WL078094 NITHYA 00177 IOBA0001117 200 200 Processed 01/02/2023 018559202 NITHYA UNION BANK OF INDIA(508500)
SubTotal 200 200
10 VELLORE TN-05-001-015-001/113
(PULIMEDU) 		2905001000NRG23201220223518028 20/12/2022 Kannammal 2905001WL078094 Kannammal 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-015-001/784-A
(PULIMEDU) 		2905001000NRG23201220223518030 20/12/2022 DEVI 2905001WL078094 DEVI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 DEVI CANARA BANK(508532)
12 VELLORE TN-05-001-015-001/919-A
(PULIMEDU) 		2905001000NRG23201220223518031 20/12/2022 KEERTHANA 2905001WL078094 KEERTHANA 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELLORE TN-05-001-015-001/921-A
(PULIMEDU) 		2905001000NRG23201220223518032 20/12/2022 LAKHSMI 2905001WL078094 LAKHSMI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 LAKHSMI CANARA BANK(508532)
14 VELLORE TN-05-001-015-001/922-A
(PULIMEDU) 		2905001000NRG23201220223518033 20/12/2022 RAVENTHRI 2905001WL078094 RAVENTHRI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 RAVENTHRI UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-015-001/933-A
(PULIMEDU) 		2905001000NRG23201220223518036 20/12/2022 KAVITHA 2905001WL078094 KAVITHA 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 KAVITHA UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-015-001/940-A
(PULIMEDU) 		2905001000NRG23201220223518037 20/12/2022 MEENA 2905001WL078094 MEENA 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 MEENA UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-015-015/101
(PULIMEDU) 		2905001000NRG23201220223518040 20/12/2022 JAFFAR 2905001WL078094 JAFFAR 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 JAFFAR UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-015-015/155
(PULIMEDU) 		2905001000NRG23201220223518041 20/12/2022 Vijayakumari 2905001WL078094 Vijayakumari 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-015-015/178
(PULIMEDU) 		2905001000NRG23201220223518042 20/12/2022 Manimegalai 2905001WL078094 Manimegalai 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELLORE TN-05-001-015-015/233
(PULIMEDU) 		2905001000NRG23201220223518043 20/12/2022 RAJAMANI 2905001WL078094 RAJAMANI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 RAJAMANI UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-015-015/233
(PULIMEDU) 		2905001000NRG23201220223518044 20/12/2022 Saraswathi 2905001WL078094 Saraswathi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-015-015/259
(PULIMEDU) 		2905001000NRG23201220223518045 20/12/2022 Anjala 2905001WL078094 Anjala 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-015-015/279
(PULIMEDU) 		2905001000NRG23201220223518047 20/12/2022 Santhi 2905001WL078094 Santhi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-015-015/318
(PULIMEDU) 		2905001000NRG23201220223518048 20/12/2022 Jamuna 2905001WL078094 Jamuna 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Jamuna UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-015-015/32
(PULIMEDU) 		2905001000NRG23201220223518049 20/12/2022 Valli 2905001WL078094 Valli 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-015-015/322
(PULIMEDU) 		2905001000NRG23201220223518050 20/12/2022 Panchalai 2905001WL078094 Panchalai 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELLORE TN-05-001-015-015/323
(PULIMEDU) 		2905001000NRG23201220223518051 20/12/2022 Vasanthi 2905001WL078094 Vasanthi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Vasanthi UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-015-015/34
(PULIMEDU) 		2905001000NRG23201220223518053 20/12/2022 SULOCHANA 2905001WL078094 SULOCHANA 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELLORE TN-05-001-015-015/35
(PULIMEDU) 		2905001000NRG23201220223518054 20/12/2022 Vijaya S 2905001WL078094 Vijaya S 00468 UBIN0902896 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VELLORE TN-05-001-015-015/366
(PULIMEDU) 		2905001000NRG23201220223518055 20/12/2022 Iruchammal 2905001WL078094 Iruchammal 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Iruchammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELLORE TN-05-001-015-015/42
(PULIMEDU) 		2905001000NRG23201220223518056 20/12/2022 Usha 2905001WL078094 Usha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Usha UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-015-015/429
(PULIMEDU) 		2905001000NRG23201220223518057 20/12/2022 SRINIVASAN S 2905001WL078094 SRINIVASAN S 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 SRINIVASAN S INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-015-015/43
(PULIMEDU) 		2905001000NRG23201220223518058 20/12/2022 Shantha 2905001WL078094 Shantha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-015-015/44
(PULIMEDU) 		2905001000NRG23201220223518059 20/12/2022 Ranjitham 2905001WL078094 Ranjitham 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Ranjitham UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-015-015/472
(PULIMEDU) 		2905001000NRG23201220223518060 20/12/2022 Jayachitra 2905001WL078094 Jayachitra 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-015-015/485
(PULIMEDU) 		2905001000NRG23201220223518061 20/12/2022 Sumathi 2905001WL078094 Sumathi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Sumathi UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-015-015/51
(PULIMEDU) 		2905001000NRG23201220223518062 20/12/2022 Valarmathi 2905001WL078094 Valarmathi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELLORE TN-05-001-015-015/518
(PULIMEDU) 		2905001000NRG23201220223518063 20/12/2022 Kalaiselvi 2905001WL078094 Kalaiselvi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Kalaiselvi PALLAVAN GRAMA BANK(607052)
39 VELLORE TN-05-001-015-015/52
(PULIMEDU) 		2905001000NRG23201220223518064 20/12/2022 Maniyammal 2905001WL078094 Maniyammal 00468 UBIN0902896 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VELLORE TN-05-001-015-015/55
(PULIMEDU) 		2905001000NRG23201220223518065 20/12/2022 Anushiya 2905001WL078094 Anushiya 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELLORE TN-05-001-015-015/561
(PULIMEDU) 		2905001000NRG23201220223518066 20/12/2022 Maragatham 2905001WL078094 Maragatham 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Maragatham PALLAVAN GRAMA BANK(607052)
42 VELLORE TN-05-001-015-015/562
(PULIMEDU) 		2905001000NRG23201220223518067 20/12/2022 Saraswathi 2905001WL078094 Saraswathi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Saraswathi UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-015-015/563
(PULIMEDU) 		2905001000NRG23201220223518068 20/12/2022 Kanthammal 2905001WL078094 Kanthammal 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Kanthammal UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-015-015/576
(PULIMEDU) 		2905001000NRG23201220223518069 20/12/2022 Uma 2905001WL078094 Uma 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Uma UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-015-015/61
(PULIMEDU) 		2905001000NRG23201220223518070 20/12/2022 Sudha 2905001WL078094 Sudha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELLORE TN-05-001-015-015/610
(PULIMEDU) 		2905001000NRG23201220223518071 20/12/2022 Saluja 2905001WL078094 Saluja 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Saluja BANK OF INDIA(508505)
47 VELLORE TN-05-001-015-015/64
(PULIMEDU) 		2905001000NRG23201220223518072 20/12/2022 Vaitheeswari 2905001WL078094 Vaitheeswari 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELLORE TN-05-001-015-015/65
(PULIMEDU) 		2905001000NRG23201220223518073 20/12/2022 Ambiga 2905001WL078094 Ambiga 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELLORE TN-05-001-015-015/66
(PULIMEDU) 		2905001000NRG23201220223518074 20/12/2022 Varadaraj 2905001WL078094 Varadaraj 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Varadaraj UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-015-015/68
(PULIMEDU) 		2905001000NRG23201220223518075 20/12/2022 Karpagam 2905001WL078094 Karpagam 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Karpagam UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-015-015/70
(PULIMEDU) 		2905001000NRG23201220223518076 20/12/2022 Vanjothi 2905001WL078094 Vanjothi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Vanjothi UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-015-015/72
(PULIMEDU) 		2905001000NRG23201220223518077 20/12/2022 Saritha 2905001WL078094 Saritha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Saritha UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-015-015/73
(PULIMEDU) 		2905001000NRG23201220223518078 20/12/2022 Thamaraiselvi 2905001WL078094 Thamaraiselvi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-015-015/74
(PULIMEDU) 		2905001000NRG23201220223518079 20/12/2022 Padmavalli 2905001WL078094 Padmavalli 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Padmavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELLORE TN-05-001-015-015/750
(PULIMEDU) 		2905001000NRG23201220223518080 20/12/2022 Mani 2905001WL078094 Mani 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Mani CANARA BANK(508532)
56 VELLORE TN-05-001-015-015/783
(PULIMEDU) 		2905001000NRG23201220223518081 20/12/2022 Nadhiya 2905001WL078094 Nadhiya 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Nadhiya UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-015-015/808
(PULIMEDU) 		2905001000NRG23201220223518082 20/12/2022 Geetha 2905001WL078094 Geetha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Geetha PALLAVAN GRAMA BANK(607052)
58 VELLORE TN-05-001-015-015/869
(PULIMEDU) 		2905001000NRG23201220223518084 20/12/2022 Bavani 2905001WL078094 Bavani 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELLORE TN-05-001-015-015/87
(PULIMEDU) 		2905001000NRG23201220223518085 20/12/2022 Kesavan 2905001WL078094 Kesavan 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELLORE TN-05-001-015-015/89
(PULIMEDU) 		2905001000NRG23201220223518086 20/12/2022 Vadivu 2905001WL078094 Vadivu 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELLORE TN-05-001-015-015/90
(PULIMEDU) 		2905001000NRG23201220223518087 20/12/2022 Sudha 2905001WL078094 Sudha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELLORE TN-05-001-015-015/908-A
(PULIMEDU) 		2905001000NRG23201220223518088 20/12/2022 PANNEERSELVI 2905001WL078094 PANNEERSELVI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 PANNEERSELVI CANARA BANK(508532)
63 VELLORE TN-05-001-015-015/948-A
(PULIMEDU) 		2905001000NRG23201220223518089 20/12/2022 ANJALI 2905001WL078094 ANJALI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 ANJALI PALLAVAN GRAMA BANK(607052)
64 VELLORE TN-05-001-015-015/984
(PULIMEDU) 		2905001000NRG23201220223518091 20/12/2022 DHATCHANAMOORTHY 2905001WL078094 DHATCHANAMOORTHY 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 DHATCHANAMOORTHY UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-015-016/598
(PULIMEDU) 		2905001000NRG23201220223518092 20/12/2022 Kavitha 2905001WL078094 Kavitha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-015-016/601
(PULIMEDU) 		2905001000NRG23201220223518093 20/12/2022 Sangeetha 2905001WL078094 Sangeetha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Sangeetha PALLAVAN GRAMA BANK(607052)
67 VELLORE TN-05-001-015-016/604
(PULIMEDU) 		2905001000NRG23201220223518094 20/12/2022 Geetha 2905001WL078094 Geetha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELLORE TN-05-001-015-016/606
(PULIMEDU) 		2905001000NRG23201220223518095 20/12/2022 Selvi 2905001WL078094 Selvi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-015-016/613
(PULIMEDU) 		2905001000NRG23201220223518096 20/12/2022 Prema 2905001WL078094 Prema 00468 UBIN0902896 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VELLORE TN-05-001-015-016/637
(PULIMEDU) 		2905001000NRG23201220223518097 20/12/2022 Karpagam 2905001WL078094 Karpagam 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Karpagam UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-015-016/641
(PULIMEDU) 		2905001000NRG23201220223518098 20/12/2022 Dhuraiyammal 2905001WL078094 Dhuraiyammal 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Dhuraiyammal UNION BANK OF INDIA(508500)
72 VELLORE TN-05-001-015-016/651
(PULIMEDU) 		2905001000NRG23201220223518099 20/12/2022 Selvi 2905001WL078094 Selvi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
73 VELLORE TN-05-001-015-016/654
(PULIMEDU) 		2905001000NRG23201220223518100 20/12/2022 Anitha 2905001WL078094 Anitha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELLORE TN-05-001-015-016/681
(PULIMEDU) 		2905001000NRG23201220223518101 20/12/2022 Rekha 2905001WL078094 Rekha 00468 UBIN0902896 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VELLORE TN-05-001-015-016/862
(PULIMEDU) 		2905001000NRG23201220223518102 20/12/2022 Elakkiya 2905001WL078094 Elakkiya 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Elakkiya CANARA BANK(508532)
76 VELLORE TN-05-001-015-016/936-A
(PULIMEDU) 		2905001000NRG23201220223518104 20/12/2022 AMUDHA 2905001WL078094 AMUDHA 00468 UBIN0902896 200 200 Processed 02/02/2023 018559202 AMUDHA INDIAN BANK(607105)
77 VELLORE TN-05-001-015-016/944-A
(PULIMEDU) 		2905001000NRG23201220223518105 20/12/2022 VALARMATHI 2905001WL078094 VALARMATHI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 VALARMATHI PALLAVAN GRAMA BANK(607052)
78 VELLORE TN-05-001-015-017/507
(PULIMEDU) 		2905001000NRG23201220223518106 20/12/2022 Elamathy 2905001WL078094 Elamathy 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Elamathy INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELLORE TN-05-001-015-017/596
(PULIMEDU) 		2905001000NRG23201220223518107 20/12/2022 Sathya 2905001WL078094 Sathya 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
80 VELLORE TN-05-001-015-017/599
(PULIMEDU) 		2905001000NRG23201220223518108 20/12/2022 Malliga 2905001WL078094 Malliga 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Malliga CANARA BANK(508532)
81 VELLORE TN-05-001-015-017/612
(PULIMEDU) 		2905001000NRG23201220223518109 20/12/2022 Pichaimuthu 2905001WL078094 Pichaimuthu 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Pichaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
82 VELLORE TN-05-001-015-017/632
(PULIMEDU) 		2905001000NRG23201220223518110 20/12/2022 poornima 2905001WL078094 poornima 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 poornima INDIA POST PAYMENTS BANK LIMITED(508528)
83 VELLORE TN-05-001-015-017/638
(PULIMEDU) 		2905001000NRG23201220223518111 20/12/2022 Venmathi 2905001WL078094 Venmathi 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Venmathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELLORE TN-05-001-015-017/645
(PULIMEDU) 		2905001000NRG23201220223518112 20/12/2022 Amudha 2905001WL078094 Amudha 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELLORE TN-05-001-015-018/949-A
(PULIMEDU) 		2905001000NRG23201220223518113 20/12/2022 PARAMESHWARI 2905001WL078094 PARAMESHWARI 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELLORE TN-05-001-015-018/971
(PULIMEDU) 		2905001000NRG23201220223518114 20/12/2022 SANGEETHA 2905001WL078094 SANGEETHA 00468 UBIN0902896 200 200 Processed 01/02/2023 018559202 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_201222APB_FTO_1308708 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 400
2 VELLORE TN2905001_201222APB_FTO_1308708 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 200
3 VELLORE TN2905001_201222APB_FTO_1308708 Indian Bank IDIB000A197 Anaicut 400
4 VELLORE TN2905001_201222APB_FTO_1308708 Indian Bank IDIB000A198 Ariyur Vellore 200
5 VELLORE TN2905001_201222APB_FTO_1308708 Indian Bank IDIB000T019 THORAPADI 200
6 VELLORE TN2905001_201222APB_FTO_1308708 Indian Bank IDIB000V016 VELLORE MAIN 200
7 VELLORE TN2905001_201222APB_FTO_1308708 Indian Overseas Bank IOBA0001117 SEDHUVALAI 200
8 VELLORE TN2905001_201222APB_FTO_1308708 Union Bank of India UBIN0902896 Ussoor 15400

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