Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021022APB_FTO_957257
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-05-002-021-001/140-A
(SATHUPALAYAM) 		2905002000NRG23021020222633089 02/10/2022 SANTHI 2905002WL055098 SANTHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SANTHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-021-001/269
(SATHUPALAYAM) 		2905002000NRG23021020222633090 02/10/2022 Gayathiri 2905002WL055098 Gayathiri 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 Gayathiri INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-021-001/273
(SATHUPALAYAM) 		2905002000NRG23021020222633092 02/10/2022 SANKARI 2905002WL055098 SANKARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SANKARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-021-001/274
(SATHUPALAYAM) 		2905002000NRG23021020222633093 02/10/2022 S.SUSEELA 2905002WL055098 S.SUSEELA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.SUSEELA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-021-001/276
(SATHUPALAYAM) 		2905002000NRG23021020222633094 02/10/2022 R.RAMANI 2905002WL055098 R.RAMANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.RAMANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-021-001/330
(SATHUPALAYAM) 		2905002000NRG23021020222633096 02/10/2022 MALA 2905002WL055098 MALA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 MALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-021-021/103
(SATHUPALAYAM) 		2905002000NRG23021020222633104 02/10/2022 V.SELVI 2905002WL055098 V.SELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 V.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-021-021/11
(SATHUPALAYAM) 		2905002000NRG23021020222633105 02/10/2022 VALARMATHI 2905002WL055098 VALARMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-021-021/12
(SATHUPALAYAM) 		2905002000NRG23021020222633106 02/10/2022 D.TAMILSELVI 2905002WL055098 D.TAMILSELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 D.TAMILSELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-021-021/124
(SATHUPALAYAM) 		2905002000NRG23021020222633107 02/10/2022 S.UMAMAGESWARI 2905002WL055098 S.UMAMAGESWARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.UMAMAGESWARI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-021-021/125
(SATHUPALAYAM) 		2905002000NRG23021020222633108 02/10/2022 K.VENNILA 2905002WL055098 K.VENNILA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.VENNILA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-021-021/128
(SATHUPALAYAM) 		2905002000NRG23021020222633110 02/10/2022 D.VALLIAMMAL 2905002WL055098 D.VALLIAMMAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 D.VALLIAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-021-021/129
(SATHUPALAYAM) 		2905002000NRG23021020222633111 02/10/2022 DATCHAYANI 2905002WL055098 DATCHAYANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 DATCHAYANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-021-021/13
(SATHUPALAYAM) 		2905002000NRG23021020222633112 02/10/2022 C.ARUMUGAM 2905002WL055098 C.ARUMUGAM 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 C.ARUMUGAM INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-021-021/130
(SATHUPALAYAM) 		2905002000NRG23021020222633113 02/10/2022 S.JAGATHAMBAL 2905002WL055098 S.JAGATHAMBAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.JAGATHAMBAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-021-021/132
(SATHUPALAYAM) 		2905002000NRG23021020222633114 02/10/2022 SARADHA 2905002WL055098 SARADHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SARADHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-021-021/135
(SATHUPALAYAM) 		2905002000NRG23021020222633115 02/10/2022 M.ANBUMANI 2905002WL055098 M.ANBUMANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.ANBUMANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-021-021/136
(SATHUPALAYAM) 		2905002000NRG23021020222633116 02/10/2022 K.ALAMELU 2905002WL055098 K.ALAMELU 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.ALAMELU INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-021-021/137
(SATHUPALAYAM) 		2905002000NRG23021020222633118 02/10/2022 J.CHANDIRA 2905002WL055098 J.CHANDIRA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 J.CHANDIRA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-021-021/14
(SATHUPALAYAM) 		2905002000NRG23021020222633120 02/10/2022 G.VIJAYAKUMARI 2905002WL055098 G.VIJAYAKUMARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.VIJAYAKUMARI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-021-021/142
(SATHUPALAYAM) 		2905002000NRG23021020222633121 02/10/2022 P.VANAMAYIL 2905002WL055098 P.VANAMAYIL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.VANAMAYIL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-021-021/144
(SATHUPALAYAM) 		2905002000NRG23021020222633122 02/10/2022 C.SANTHI 2905002WL055098 C.SANTHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 C.SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-021-021/147
(SATHUPALAYAM) 		2905002000NRG23021020222633123 02/10/2022 R.LEELAVATHY 2905002WL055098 R.LEELAVATHY 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.LEELAVATHY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-021-021/149
(SATHUPALAYAM) 		2905002000NRG23021020222633124 02/10/2022 S.VIJAYA 2905002WL055098 S.VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
25 KANIYAMBADI TN-05-002-021-021/150
(SATHUPALAYAM) 		2905002000NRG23021020222633125 02/10/2022 S.SATHYA 2905002WL055098 S.SATHYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.SATHYA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-021-021/151
(SATHUPALAYAM) 		2905002000NRG23021020222633126 02/10/2022 L.GEETHA 2905002WL055098 L.GEETHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 L.GEETHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-021-021/152
(SATHUPALAYAM) 		2905002000NRG23021020222633127 02/10/2022 P.VENNDA 2905002WL055098 P.VENNDA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.VENNDA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-021-021/153
(SATHUPALAYAM) 		2905002000NRG23021020222633128 02/10/2022 V.MALLIGA 2905002WL055098 V.MALLIGA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 V.MALLIGA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-021-021/16
(SATHUPALAYAM) 		2905002000NRG23021020222633131 02/10/2022 A.DHARANI 2905002WL055098 A.DHARANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.DHARANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-021-021/161
(SATHUPALAYAM) 		2905002000NRG23021020222633132 02/10/2022 SENTHAMARI 2905002WL055098 SENTHAMARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SENTHAMARI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-021-021/162
(SATHUPALAYAM) 		2905002000NRG23021020222633133 02/10/2022 LAKSHMI 2905002WL055098 LAKSHMI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-021-021/163
(SATHUPALAYAM) 		2905002000NRG23021020222633134 02/10/2022 S.MUNISAMY 2905002WL055098 S.MUNISAMY 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.MUNISAMY INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-021-021/165
(SATHUPALAYAM) 		2905002000NRG23021020222633135 02/10/2022 K.VIJAYA 2905002WL055098 K.VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.VIJAYA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-021-021/17-A
(SATHUPALAYAM) 		2905002000NRG23021020222633136 02/10/2022 SENTHAMARAI 2905002WL055098 SENTHAMARAI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SENTHAMARAI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-021-021/18-A
(SATHUPALAYAM) 		2905002000NRG23021020222633137 02/10/2022 RENUGAMBAL 2905002WL055098 RENUGAMBAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 RENUGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-021-021/187
(SATHUPALAYAM) 		2905002000NRG23021020222633138 02/10/2022 J.MEENAKSHI 2905002WL055098 J.MEENAKSHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 J.MEENAKSHI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-021-021/188
(SATHUPALAYAM) 		2905002000NRG23021020222633139 02/10/2022 V.SUJATHA 2905002WL055098 V.SUJATHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 V.SUJATHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-021-021/19
(SATHUPALAYAM) 		2905002000NRG23021020222633140 02/10/2022 R.JEEVA 2905002WL055098 R.JEEVA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-021-021/194
(SATHUPALAYAM) 		2905002000NRG23021020222633141 02/10/2022 R.SAROJAMMAL 2905002WL055098 R.SAROJAMMAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.SAROJAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-021-021/198
(SATHUPALAYAM) 		2905002000NRG23021020222633142 02/10/2022 G.KUPPU 2905002WL055098 G.KUPPU 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.KUPPU INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-021-021/199
(SATHUPALAYAM) 		2905002000NRG23021020222633143 02/10/2022 USHA 2905002WL055098 USHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 USHA UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-021-021/20
(SATHUPALAYAM) 		2905002000NRG23021020222633144 02/10/2022 S.VIJAYA 2905002WL055098 S.VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.VIJAYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-021-021/206
(SATHUPALAYAM) 		2905002000NRG23021020222633146 02/10/2022 K.ROJAMALAR 2905002WL055098 K.ROJAMALAR 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.ROJAMALAR INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-021-021/21
(SATHUPALAYAM) 		2905002000NRG23021020222633147 02/10/2022 A.LAKSHMI 2905002WL055098 A.LAKSHMI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-021-021/211
(SATHUPALAYAM) 		2905002000NRG23021020222633148 02/10/2022 R.MADHAVI 2905002WL055098 R.MADHAVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.MADHAVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-021-021/215
(SATHUPALAYAM) 		2905002000NRG23021020222633149 02/10/2022 S.MALAR 2905002WL055098 S.MALAR 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 S.MALAR INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-021-021/216
(SATHUPALAYAM) 		2905002000NRG23021020222633150 02/10/2022 G.BABY 2905002WL055098 G.BABY 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.BABY INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-021-021/22
(SATHUPALAYAM) 		2905002000NRG23021020222633152 02/10/2022 A.Sujatha 2905002WL055098 A.Sujatha 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.Sujatha INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-021-021/220
(SATHUPALAYAM) 		2905002000NRG23021020222633153 02/10/2022 SUMATHI 2905002WL055098 SUMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-021-021/224-A
(SATHUPALAYAM) 		2905002000NRG23021020222633154 02/10/2022 VIJAYA 2905002WL055098 VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 VIJAYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-021-021/225-A
(SATHUPALAYAM) 		2905002000NRG23021020222633155 02/10/2022 SUGANTHI 2905002WL055098 SUGANTHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SUGANTHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-021-021/227-A
(SATHUPALAYAM) 		2905002000NRG23021020222633156 02/10/2022 SOKKUBOY 2905002WL055098 SOKKUBOY 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SOKKUBOY INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-021-021/229
(SATHUPALAYAM) 		2905002000NRG23021020222633157 02/10/2022 G.KUMUDHA 2905002WL055098 G.KUMUDHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.KUMUDHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-021-021/23
(SATHUPALAYAM) 		2905002000NRG23021020222633158 02/10/2022 A.YUVARANI 2905002WL055098 A.YUVARANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.YUVARANI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-021-021/230
(SATHUPALAYAM) 		2905002000NRG23021020222633159 02/10/2022 N.MAGESWARI 2905002WL055098 N.MAGESWARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 N.MAGESWARI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-021-021/240-A
(SATHUPALAYAM) 		2905002000NRG23021020222633161 02/10/2022 SUMATHI 2905002WL055098 SUMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SUMATHI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-021-021/243-A
(SATHUPALAYAM) 		2905002000NRG23021020222633162 02/10/2022 NALINA 2905002WL055098 NALINA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 NALINA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-021-021/247
(SATHUPALAYAM) 		2905002000NRG23021020222633163 02/10/2022 C.MALATHI 2905002WL055098 C.MALATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 C.MALATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-021-021/249
(SATHUPALAYAM) 		2905002000NRG23021020222633164 02/10/2022 B.JAYALALITHA 2905002WL055098 B.JAYALALITHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 B.JAYALALITHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-021-021/25
(SATHUPALAYAM) 		2905002000NRG23021020222633165 02/10/2022 SATHYAKUMARI 2905002WL055098 SATHYAKUMARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SATHYAKUMARI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-021-021/252
(SATHUPALAYAM) 		2905002000NRG23021020222633166 02/10/2022 D.ANGAMMAL 2905002WL055098 D.ANGAMMAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 D.ANGAMMAL INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-021-021/259
(SATHUPALAYAM) 		2905002000NRG23021020222633167 02/10/2022 KOKILA 2905002WL055098 KOKILA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 KOKILA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-021-021/26
(SATHUPALAYAM) 		2905002000NRG23021020222633168 02/10/2022 C.KILIYA 2905002WL055098 C.KILIYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 C.KILIYA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-021-021/270
(SATHUPALAYAM) 		2905002000NRG23021020222633170 02/10/2022 P.Sudha 2905002WL055098 P.Sudha 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.Sudha INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-021-021/278
(SATHUPALAYAM) 		2905002000NRG23021020222633171 02/10/2022 DHATCHAIYANI 2905002WL055098 DHATCHAIYANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 DHATCHAIYANI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-021-021/28
(SATHUPALAYAM) 		2905002000NRG23021020222633172 02/10/2022 E.VENKATESAN 2905002WL055098 E.VENKATESAN 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 E.VENKATESAN INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-021-021/283
(SATHUPALAYAM) 		2905002000NRG23021020222633173 02/10/2022 B.SUDHA 2905002WL055098 B.SUDHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 B.SUDHA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-021-021/31
(SATHUPALAYAM) 		2905002000NRG23021020222633175 02/10/2022 N.KOTEESWARI 2905002WL055098 N.KOTEESWARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 N.KOTEESWARI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-021-021/314
(SATHUPALAYAM) 		2905002000NRG23021020222633177 02/10/2022 VALLIYAMMAL 2905002WL055098 VALLIYAMMAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 VALLIYAMMAL INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-021-021/32
(SATHUPALAYAM) 		2905002000NRG23021020222633178 02/10/2022 P.VIJAYA 2905002WL055098 P.VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.VIJAYA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-021-021/33
(SATHUPALAYAM) 		2905002000NRG23021020222633179 02/10/2022 K.JAYANTHI 2905002WL055098 K.JAYANTHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-021-021/34
(SATHUPALAYAM) 		2905002000NRG23021020222633181 02/10/2022 P.CHITHRA 2905002WL055098 P.CHITHRA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.CHITHRA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-021-021/35
(SATHUPALAYAM) 		2905002000NRG23021020222633185 02/10/2022 M.NIRMALA 2905002WL055098 M.NIRMALA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.NIRMALA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-021-021/36
(SATHUPALAYAM) 		2905002000NRG23021020222633186 02/10/2022 M.SABITHA 2905002WL055098 M.SABITHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.SABITHA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-021-021/37
(SATHUPALAYAM) 		2905002000NRG23021020222633190 02/10/2022 INDUMATHI 2905002WL055098 INDUMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 INDUMATHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-021-021/38
(SATHUPALAYAM) 		2905002000NRG23021020222633193 02/10/2022 P.VIMALA 2905002WL055098 P.VIMALA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 P.VIMALA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-021-021/4-A
(SATHUPALAYAM) 		2905002000NRG23021020222633194 02/10/2022 KANJANADEVI 2905002WL055098 KANJANADEVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 KANJANADEVI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-021-021/40
(SATHUPALAYAM) 		2905002000NRG23021020222633195 02/10/2022 G.MAGESWARI 2905002WL055098 G.MAGESWARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.MAGESWARI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-021-021/43
(SATHUPALAYAM) 		2905002000NRG23021020222633196 02/10/2022 C.KAVERI 2905002WL055098 C.KAVERI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 C.KAVERI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-021-021/44
(SATHUPALAYAM) 		2905002000NRG23021020222633197 02/10/2022 K.JEEVA 2905002WL055098 K.JEEVA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.JEEVA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-021-021/46
(SATHUPALAYAM) 		2905002000NRG23021020222633198 02/10/2022 A.SELVI 2905002WL055098 A.SELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.SELVI HDFC BANK LTD(607152)
82 KANIYAMBADI TN-05-002-021-021/47
(SATHUPALAYAM) 		2905002000NRG23021020222633199 02/10/2022 D.VALLIAMMAL 2905002WL055098 D.VALLIAMMAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 D.VALLIAMMAL INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-021-021/48
(SATHUPALAYAM) 		2905002000NRG23021020222633200 02/10/2022 M.SELVI 2905002WL055098 M.SELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.SELVI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-021-021/5-A
(SATHUPALAYAM) 		2905002000NRG23021020222633201 02/10/2022 SUMATHI 2905002WL055098 SUMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SUMATHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-021-021/52
(SATHUPALAYAM) 		2905002000NRG23021020222633202 02/10/2022 LOGANAYAKI 2905002WL055098 LOGANAYAKI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 LOGANAYAKI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-021-021/55
(SATHUPALAYAM) 		2905002000NRG23021020222633203 02/10/2022 L.DATHGSAYINI 2905002WL055098 L.DATHGSAYINI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 L.DATHGSAYINI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-021-021/58
(SATHUPALAYAM) 		2905002000NRG23021020222633204 02/10/2022 M.SAROJA 2905002WL055098 M.SAROJA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.SAROJA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-021-021/63
(SATHUPALAYAM) 		2905002000NRG23021020222633205 02/10/2022 K.SUBRAMANI 2905002WL055098 K.SUBRAMANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.SUBRAMANI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-021-021/65
(SATHUPALAYAM) 		2905002000NRG23021020222633206 02/10/2022 R.GEETHA 2905002WL055098 R.GEETHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.GEETHA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-021-021/67
(SATHUPALAYAM) 		2905002000NRG23021020222633207 02/10/2022 G.KUPPU 2905002WL055098 G.KUPPU 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.KUPPU INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-021-021/68
(SATHUPALAYAM) 		2905002000NRG23021020222633208 02/10/2022 K.CHAKKRABANI 2905002WL055098 K.CHAKKRABANI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.CHAKKRABANI INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-021-021/7
(SATHUPALAYAM) 		2905002000NRG23021020222633209 02/10/2022 J.RENUKA 2905002WL055098 J.RENUKA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 J.RENUKA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-021-021/73
(SATHUPALAYAM) 		2905002000NRG23021020222633210 02/10/2022 V.ANDAL 2905002WL055098 V.ANDAL 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 V.ANDAL INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-021-021/74
(SATHUPALAYAM) 		2905002000NRG23021020222633211 02/10/2022 A.NIRMALA 2905002WL055098 A.NIRMALA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 A.NIRMALA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-021-021/76
(SATHUPALAYAM) 		2905002000NRG23021020222633212 02/10/2022 M.ANJALI 2905002WL055098 M.ANJALI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.ANJALI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-021-021/77
(SATHUPALAYAM) 		2905002000NRG23021020222633213 02/10/2022 M.VIJAYA 2905002WL055098 M.VIJAYA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.VIJAYA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-021-021/78
(SATHUPALAYAM) 		2905002000NRG23021020222633214 02/10/2022 Padmavathi 2905002WL055098 Padmavathi 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 Padmavathi INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-021-021/79
(SATHUPALAYAM) 		2905002000NRG23021020222633215 02/10/2022 R.VASANTHA 2905002WL055098 R.VASANTHA 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.VASANTHA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-021-021/82
(SATHUPALAYAM) 		2905002000NRG23021020222633216 02/10/2022 R.RAJESWARI 2905002WL055098 R.RAJESWARI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.RAJESWARI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-021-021/84
(SATHUPALAYAM) 		2905002000NRG23021020222633217 02/10/2022 Natarajan 2905002WL055098 Natarajan 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 Natarajan INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-021-021/85
(SATHUPALAYAM) 		2905002000NRG23021020222633218 02/10/2022 GANAGADARAN 2905002WL055098 GANAGADARAN 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 GANAGADARAN INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-021-021/87
(SATHUPALAYAM) 		2905002000NRG23021020222633219 02/10/2022 R.KALAISELVI 2905002WL055098 R.KALAISELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.KALAISELVI INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-021-021/89
(SATHUPALAYAM) 		2905002000NRG23021020222633220 02/10/2022 G.KASTURI 2905002WL055098 G.KASTURI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.KASTURI INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-021-021/91
(SATHUPALAYAM) 		2905002000NRG23021020222633221 02/10/2022 R.BANUMATHI 2905002WL055098 R.BANUMATHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 R.BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANIYAMBADI TN-05-002-021-021/92
(SATHUPALAYAM) 		2905002000NRG23021020222633222 02/10/2022 G.ILLAVARASI 2905002WL055098 G.ILLAVARASI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 G.ILLAVARASI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-021-021/95
(SATHUPALAYAM) 		2905002000NRG23021020222633223 02/10/2022 K.MUNIYAPPAN 2905002WL055098 K.MUNIYAPPAN 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 K.MUNIYAPPAN INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-021-021/96
(SATHUPALAYAM) 		2905002000NRG23021020222633224 02/10/2022 M.BABY 2905002WL055098 M.BABY 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 M.BABY INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-021-021/99
(SATHUPALAYAM) 		2905002000NRG23021020222633226 02/10/2022 N.THAMARAISELVI 2905002WL055098 N.THAMARAISELVI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 N.THAMARAISELVI INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-021-022/333
(SATHUPALAYAM) 		2905002000NRG23021020222633227 02/10/2022 Lalitha 2905002WL055098 Lalitha 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 Lalitha INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-021-023/323
(SATHUPALAYAM) 		2905002000NRG23021020222633228 02/10/2022 SANTHI 2905002WL055098 SANTHI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 SANTHI INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-021-024/315
(SATHUPALAYAM) 		2905002000NRG23021020222633230 02/10/2022 LAKSHMI 2905002WL055098 LAKSHMI 00176 IDIB000P131 570 570 Processed 09/10/2022 010261449 LAKSHMI INDIAN BANK(607105)
SubTotal 63270 63270
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021022APB_FTO_957257 Indian Bank IDIB000P131 PENNATHUR 63270

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