Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1444977
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-05-002-006-006/1903
(KANIYAMBADI) 		2905002000NRG23130120233831431 13/01/2023 SUDHA 2905002WL084947 SUDHA 00176 IDIB000D037 1140 1140 Processed 20/01/2023 019959420 SUDHA INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-006-006/167
(KANIYAMBADI) 		2905002000NRG23130120233831420 13/01/2023 KOKILA 2905002WL084947 KOKILA 00176 IDIB000G070 1405 1405 Processed 20/01/2023 019959420 KOKILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/193
(KANIYAMBADI) 		2905002000NRG23130120233831433 13/01/2023 SANTHI 2905002WL084947 SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SANTHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/2035
(KANIYAMBADI) 		2905002000NRG23130120233831439 13/01/2023 VIJI 2905002WL084947 VIJI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VIJI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/204
(KANIYAMBADI) 		2905002000NRG23130120233831440 13/01/2023 VIJAYAKUMARI 2905002WL084947 VIJAYAKUMARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VIJAYAKUMARI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-008/1685
(KANIYAMBADI) 		2905002000NRG23130120233831464 13/01/2023 KASI 2905002WL084947 KASI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 KASI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-008/1960
(KANIYAMBADI) 		2905002000NRG23130120233831476 13/01/2023 CHITRA 2905002WL084947 CHITRA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 CHITRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-008/2029
(KANIYAMBADI) 		2905002000NRG23130120233831478 13/01/2023 RAJAKUMARI 2905002WL084947 RAJAKUMARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RAJAKUMARI INDIAN BANK(607105)
SubTotal 7865 7865
9 KANIYAMBADI TN-05-002-006-008/1857
(KANIYAMBADI) 		2905002000NRG23130120233831471 13/01/2023 CHANDIRA 2905002WL084947 CHANDIRA 00176 IDIB000K271 1140 1140 Processed 20/01/2023 019959420 CHANDIRA BANK OF BARODA(606985)
10 KANIYAMBADI TN-05-002-006-008/1936
(KANIYAMBADI) 		2905002000NRG23130120233831475 13/01/2023 JAYA 2905002WL084947 JAYA 00176 IDIB000K271 1140 1140 Processed 20/01/2023 019959420 JAYA INDIAN BANK(607105)
SubTotal 2280 2280
11 KANIYAMBADI TN-05-002-006-006/1018
(KANIYAMBADI) 		2905002000NRG23130120233831385 13/01/2023 PONNI 2905002WL084947 PONNI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 PONNI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1021
(KANIYAMBADI) 		2905002000NRG23130120233831386 13/01/2023 CHANDIRA 2905002WL084947 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 CHANDIRA KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-006-006/1024
(KANIYAMBADI) 		2905002000NRG23130120233831387 13/01/2023 MAHA 2905002WL084947 MAHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MAHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1028
(KANIYAMBADI) 		2905002000NRG23130120233831388 13/01/2023 SUDHA 2905002WL084947 SUDHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SUDHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1037
(KANIYAMBADI) 		2905002000NRG23130120233831389 13/01/2023 ATHILAKSHMI 2905002WL084947 ATHILAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 ATHILAKSHMI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-006-006/1046
(KANIYAMBADI) 		2905002000NRG23130120233831390 13/01/2023 REKHA 2905002WL084947 REKHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 REKHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1051
(KANIYAMBADI) 		2905002000NRG23130120233831391 13/01/2023 JAYA 2905002WL084947 JAYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 JAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1052
(KANIYAMBADI) 		2905002000NRG23130120233831392 13/01/2023 BHARATHI 2905002WL084947 BHARATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 BHARATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1079
(KANIYAMBADI) 		2905002000NRG23130120233831393 13/01/2023 SELVI 2905002WL084947 SELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SELVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1081
(KANIYAMBADI) 		2905002000NRG23130120233831394 13/01/2023 malathy 2905002WL084947 malathy 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 malathy INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1083
(KANIYAMBADI) 		2905002000NRG23130120233831395 13/01/2023 RANI 2905002WL084947 RANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RANI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1116
(KANIYAMBADI) 		2905002000NRG23130120233831396 13/01/2023 THABITHASELVI 2905002WL084947 THABITHASELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 THABITHASELVI KARUR VYSA BANK(607100)
23 KANIYAMBADI TN-05-002-006-006/1122
(KANIYAMBADI) 		2905002000NRG23130120233831397 13/01/2023 DEVI 2905002WL084947 DEVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 DEVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1236
(KANIYAMBADI) 		2905002000NRG23130120233831398 13/01/2023 vijaya 2905002WL084947 vijaya 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 vijaya UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-006-006/1238
(KANIYAMBADI) 		2905002000NRG23130120233831399 13/01/2023 REVATJO 2905002WL084947 REVATJO 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 REVATJO INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1242
(KANIYAMBADI) 		2905002000NRG23130120233831400 13/01/2023 M.MANNAMMAL 2905002WL084947 M.MANNAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 M.MANNAMMAL KARUR VYSA BANK(607100)
27 KANIYAMBADI TN-05-002-006-006/1253-A
(KANIYAMBADI) 		2905002000NRG23130120233831401 13/01/2023 JAYAKANTHA 2905002WL084947 JAYAKANTHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 JAYAKANTHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/1254
(KANIYAMBADI) 		2905002000NRG23130120233831402 13/01/2023 AMBIKA 2905002WL084947 AMBIKA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 AMBIKA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/1256
(KANIYAMBADI) 		2905002000NRG23130120233831403 13/01/2023 SATHYA 2905002WL084947 SATHYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SATHYA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/1401
(KANIYAMBADI) 		2905002000NRG23130120233831404 13/01/2023 K.SARASWATHI 2905002WL084947 K.SARASWATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 K.SARASWATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/1431
(KANIYAMBADI) 		2905002000NRG23130120233831405 13/01/2023 SARADHA 2905002WL084947 SARADHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SARADHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/1450
(KANIYAMBADI) 		2905002000NRG23130120233831406 13/01/2023 GOWRI 2905002WL084947 GOWRI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GOWRI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/1514
(KANIYAMBADI) 		2905002000NRG23130120233831407 13/01/2023 BABY 2905002WL084947 BABY 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 BABY FINCARE SMALL FINANCE BANK LTD(608304)
34 KANIYAMBADI TN-05-002-006-006/1532-A
(KANIYAMBADI) 		2905002000NRG23130120233831408 13/01/2023 SELVI 2905002WL084947 SELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-006-006/154-A
(KANIYAMBADI) 		2905002000NRG23130120233831409 13/01/2023 BABY 2905002WL084947 BABY 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 BABY KARUR VYSA BANK(607100)
36 KANIYAMBADI TN-05-002-006-006/1540
(KANIYAMBADI) 		2905002000NRG23130120233831410 13/01/2023 MEENA 2905002WL084947 MEENA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MEENA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/1548-A
(KANIYAMBADI) 		2905002000NRG23130120233831411 13/01/2023 THILAGAVATHI 2905002WL084947 THILAGAVATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 THILAGAVATHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/155
(KANIYAMBADI) 		2905002000NRG23130120233831412 13/01/2023 V.VALLI 2905002WL084947 V.VALLI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 V.VALLI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-006-006/157
(KANIYAMBADI) 		2905002000NRG23130120233831413 13/01/2023 S.DEVIBALA 2905002WL084947 S.DEVIBALA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.DEVIBALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/158
(KANIYAMBADI) 		2905002000NRG23130120233831414 13/01/2023 S.LAKSHMI 2905002WL084947 S.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.LAKSHMI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/163
(KANIYAMBADI) 		2905002000NRG23130120233831415 13/01/2023 CHANDIRA 2905002WL084947 CHANDIRA 00176 IDIB000P131 190 190 Processed 20/01/2023 019959420 CHANDIRA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/164
(KANIYAMBADI) 		2905002000NRG23130120233831416 13/01/2023 V.LAKSHMI 2905002WL084947 V.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 V.LAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/165
(KANIYAMBADI) 		2905002000NRG23130120233831417 13/01/2023 valliammal 2905002WL084947 valliammal 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 valliammal FINCARE SMALL FINANCE BANK LTD(608304)
44 KANIYAMBADI TN-05-002-006-006/1654
(KANIYAMBADI) 		2905002000NRG23130120233831418 13/01/2023 SATHIYA 2905002WL084947 SATHIYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
45 KANIYAMBADI TN-05-002-006-006/167
(KANIYAMBADI) 		2905002000NRG23130120233831419 13/01/2023 GOVINDAMMAL 2905002WL084947 GOVINDAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GOVINDAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/168
(KANIYAMBADI) 		2905002000NRG23130120233831421 13/01/2023 valliammal 2905002WL084947 valliammal 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 valliammal INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/169
(KANIYAMBADI) 		2905002000NRG23130120233831422 13/01/2023 usha 2905002WL084947 usha 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 usha INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-006/171
(KANIYAMBADI) 		2905002000NRG23130120233831423 13/01/2023 M.AMBIGA 2905002WL084947 M.AMBIGA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 M.AMBIGA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/1721
(KANIYAMBADI) 		2905002000NRG23130120233831424 13/01/2023 RENUKA 2905002WL084947 RENUKA 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 RENUKA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/173
(KANIYAMBADI) 		2905002000NRG23130120233831425 13/01/2023 LAKSHMI 2905002WL084947 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/174
(KANIYAMBADI) 		2905002000NRG23130120233831426 13/01/2023 ROSI 2905002WL084947 ROSI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 ROSI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/1740
(KANIYAMBADI) 		2905002000NRG23130120233831427 13/01/2023 KRISHNAVANI 2905002WL084947 KRISHNAVANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KRISHNAVANI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/177
(KANIYAMBADI) 		2905002000NRG23130120233831428 13/01/2023 vijayalakshmi 2905002WL084947 vijayalakshmi 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 vijayalakshmi INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/1898
(KANIYAMBADI) 		2905002000NRG23130120233831429 13/01/2023 SUBASHINI 2905002WL084947 SUBASHINI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SUBASHINI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/190
(KANIYAMBADI) 		2905002000NRG23130120233831430 13/01/2023 SHAKILA 2905002WL084947 SHAKILA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SHAKILA UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-006-006/191
(KANIYAMBADI) 		2905002000NRG23130120233831432 13/01/2023 jaya 2905002WL084947 jaya 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 jaya INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/194
(KANIYAMBADI) 		2905002000NRG23130120233831434 13/01/2023 KANTHA 2905002WL084947 KANTHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KANTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/195
(KANIYAMBADI) 		2905002000NRG23130120233831435 13/01/2023 MANJULA 2905002WL084947 MANJULA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MANJULA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/198
(KANIYAMBADI) 		2905002000NRG23130120233831437 13/01/2023 SANTHI 2905002WL084947 SANTHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SANTHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-006/203
(KANIYAMBADI) 		2905002000NRG23130120233831438 13/01/2023 SANTHI 2905002WL084947 SANTHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SANTHI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-006/206
(KANIYAMBADI) 		2905002000NRG23130120233831441 13/01/2023 REVATHI 2905002WL084947 REVATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 REVATHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-006/21
(KANIYAMBADI) 		2905002000NRG23130120233831442 13/01/2023 yasoda 2905002WL084947 yasoda 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 yasoda INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-006/210
(KANIYAMBADI) 		2905002000NRG23130120233831443 13/01/2023 B.RAJESHWARI 2905002WL084947 B.RAJESHWARI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 B.RAJESHWARI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-006/216
(KANIYAMBADI) 		2905002000NRG23130120233831445 13/01/2023 RADHA 2905002WL084947 RADHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RADHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-006/218
(KANIYAMBADI) 		2905002000NRG23130120233831446 13/01/2023 SANTHI 2905002WL084947 SANTHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SANTHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-006/223
(KANIYAMBADI) 		2905002000NRG23130120233831447 13/01/2023 manimegalai 2905002WL084947 manimegalai 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 manimegalai INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-006/225
(KANIYAMBADI) 		2905002000NRG23130120233831448 13/01/2023 M.SUSILA 2905002WL084947 M.SUSILA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 M.SUSILA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-006/376
(KANIYAMBADI) 		2905002000NRG23130120233831449 13/01/2023 ramani 2905002WL084947 ramani 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 ramani ICICI BANK LTD(508534)
69 KANIYAMBADI TN-05-002-006-006/476
(KANIYAMBADI) 		2905002000NRG23130120233831450 13/01/2023 S.SANTHI 2905002WL084947 S.SANTHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.SANTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-006/659
(KANIYAMBADI) 		2905002000NRG23130120233831451 13/01/2023 VALARMATHI 2905002WL084947 VALARMATHI 00176 IDIB000P131 190 190 Processed 20/01/2023 019959420 VALARMATHI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-006/660
(KANIYAMBADI) 		2905002000NRG23130120233831452 13/01/2023 RAJAMMAL 2905002WL084947 RAJAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RAJAMMAL INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-006/911
(KANIYAMBADI) 		2905002000NRG23130120233831453 13/01/2023 IRUTHAMARY 2905002WL084947 IRUTHAMARY 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 IRUTHAMARY INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-006/943
(KANIYAMBADI) 		2905002000NRG23130120233831454 13/01/2023 GUNA 2905002WL084947 GUNA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GUNA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-006/950
(KANIYAMBADI) 		2905002000NRG23130120233831455 13/01/2023 GANDHIMATHI 2905002WL084947 GANDHIMATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GANDHIMATHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-008/1206-A
(KANIYAMBADI) 		2905002000NRG23130120233831456 13/01/2023 BOOMI 2905002WL084947 BOOMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 BOOMI KARUR VYSA BANK(607100)
76 KANIYAMBADI TN-05-002-006-008/1310-A
(KANIYAMBADI) 		2905002000NRG23130120233831457 13/01/2023 VIJAYA 2905002WL084947 VIJAYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VIJAYA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-006-008/1462
(KANIYAMBADI) 		2905002000NRG23130120233831458 13/01/2023 KASTHURI 2905002WL084947 KASTHURI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KASTHURI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-006-008/156-A
(KANIYAMBADI) 		2905002000NRG23130120233831459 13/01/2023 DHRANI 2905002WL084947 DHRANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 DHRANI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-006-008/1572-A
(KANIYAMBADI) 		2905002000NRG23130120233831460 13/01/2023 PADAMA 2905002WL084947 PADAMA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 PADAMA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-006-008/1667-A
(KANIYAMBADI) 		2905002000NRG23130120233831461 13/01/2023 JEEVA 2905002WL084947 JEEVA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 JEEVA KARUR VYSA BANK(607100)
81 KANIYAMBADI TN-05-002-006-008/1675-A
(KANIYAMBADI) 		2905002000NRG23130120233831462 13/01/2023 AANDAL 2905002WL084947 AANDAL 00176 IDIB000P131 190 190 Processed 20/01/2023 019959420 AANDAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-006-008/1677
(KANIYAMBADI) 		2905002000NRG23130120233831463 13/01/2023 GEETHA 2905002WL084947 GEETHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
83 KANIYAMBADI TN-05-002-006-008/1692
(KANIYAMBADI) 		2905002000NRG23130120233831465 13/01/2023 VALLIYAMMAL 2905002WL084947 VALLIYAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VALLIYAMMAL KARUR VYSA BANK(607100)
84 KANIYAMBADI TN-05-002-006-008/1694
(KANIYAMBADI) 		2905002000NRG23130120233831466 13/01/2023 MUNIYAMMAL 2905002WL084947 MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 MUNIYAMMAL INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-006-008/1700
(KANIYAMBADI) 		2905002000NRG23130120233831467 13/01/2023 GEETHA 2905002WL084947 GEETHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANIYAMBADI TN-05-002-006-008/1711
(KANIYAMBADI) 		2905002000NRG23130120233831468 13/01/2023 SAKUNTHALA 2905002WL084947 SAKUNTHALA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SAKUNTHALA KARUR VYSA BANK(607100)
87 KANIYAMBADI TN-05-002-006-008/1756
(KANIYAMBADI) 		2905002000NRG23130120233831469 13/01/2023 VIJAYALAKSHMI 2905002WL084947 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VIJAYALAKSHMI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-006-008/1790
(KANIYAMBADI) 		2905002000NRG23130120233831470 13/01/2023 KAVITHA 2905002WL084947 KAVITHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KAVITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 KANIYAMBADI TN-05-002-006-008/1913
(KANIYAMBADI) 		2905002000NRG23130120233831472 13/01/2023 VIMALA 2905002WL084947 VIMALA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VIMALA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-006-008/1924
(KANIYAMBADI) 		2905002000NRG23130120233831474 13/01/2023 SUDHARANI 2905002WL084947 SUDHARANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SUDHARANI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-006-008/2011
(KANIYAMBADI) 		2905002000NRG23130120233831477 13/01/2023 POONKODI 2905002WL084947 POONKODI 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 POONKODI INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-006-011/1175-B
(KANIYAMBADI) 		2905002000NRG23130120233831480 13/01/2023 VEENDA 2905002WL084947 VEENDA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VEENDA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-006-013/1649
(KANIYAMBADI) 		2905002000NRG23130120233831481 13/01/2023 RANI 2905002WL084947 RANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RANI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI) 		2905002000NRG23130120233831482 13/01/2023 MAHALAKSHMI 2905002WL084947 MAHALAKSHMI 00176 IDIB000P131 1124 1124 Processed 20/01/2023 019959420 MAHALAKSHMI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-006-014/1812
(KANIYAMBADI) 		2905002000NRG23130120233831486 13/01/2023 PRABA 2905002WL084947 PRABA 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 PRABA UNION BANK OF INDIA(508500)
96 KANIYAMBADI TN-05-002-006-015/942-C
(KANIYAMBADI) 		2905002000NRG23130120233831488 13/01/2023 JAMUNA 2905002WL084947 JAMUNA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 JAMUNA INDIAN BANK(607105)
SubTotal 91564 91564
97 KANIYAMBADI TN-05-002-006-006/1972
(KANIYAMBADI) 		2905002000NRG23130120233831436 13/01/2023 GOWRI 2905002WL084947 GOWRI 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 GOWRI KARUR VYSA BANK(607100)
98 KANIYAMBADI TN-05-002-006-006/212
(KANIYAMBADI) 		2905002000NRG23130120233831444 13/01/2023 MURUGESAN 2905002WL084947 MURUGESAN 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 MURUGESAN KARUR VYSA BANK(607100)
99 KANIYAMBADI TN-05-002-006-008/1921
(KANIYAMBADI) 		2905002000NRG23130120233831473 13/01/2023 MUNIYAMMA 2905002WL084947 MUNIYAMMA 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 MUNIYAMMA KARUR VYSA BANK(607100)
100 KANIYAMBADI TN-05-002-006-013/2036
(KANIYAMBADI) 		2905002000NRG23130120233831483 13/01/2023 POONKODI 2905002WL084947 POONKODI 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 POONKODI STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-006-013/2045
(KANIYAMBADI) 		2905002000NRG23130120233831484 13/01/2023 KANNAGI 2905002WL084947 KANNAGI 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 KANNAGI CANARA BANK(508532)
102 KANIYAMBADI TN-05-002-006-014/1637
(KANIYAMBADI) 		2905002000NRG23130120233831485 13/01/2023 DEEPA 2905002WL084947 DEEPA 00227 KVBL0001139 1140 1140 Processed 20/01/2023 019959420 DEEPA KARUR VYSA BANK(607100)
SubTotal 6840 6840
Total 109689 109689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1444977 Indian Bank IDIB000D037 KATPADI 1140
2 KANIYAMBADI TN2905002_130123APB_FTO_1444977 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7865
3 KANIYAMBADI TN2905002_130123APB_FTO_1444977 Indian Bank IDIB000K271 KANNAMANGALAM 2280
4 KANIYAMBADI TN2905002_130123APB_FTO_1444977 Indian Bank IDIB000P131 PENNATHUR 91564
5 KANIYAMBADI TN2905002_130123APB_FTO_1444977 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 6840

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