Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1488167
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-05-002-001-001/891
(ADUKKAMPARAI) 		2905002000NRG23270120233939629 27/01/2023 GOWRI 2905002WL087221 GOWRI 00078 CNRB0001129 1405 1405 Processed 02/02/2023 037267094 GOWRI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-001-001/247-A
(ADUKKAMPARAI) 		2905002000NRG23270120233939624 27/01/2023 Geetha 2905002WL087221 Geetha 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 Geetha UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-001/689
(ADUKKAMPARAI) 		2905002000NRG23270120233939625 27/01/2023 PUSHPA 2905002WL087221 PUSHPA 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 PUSHPA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23270120233939626 27/01/2023 LILATHA 2905002WL087221 LILATHA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 LILATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/860
(ADUKKAMPARAI) 		2905002000NRG23270120233939628 27/01/2023 Silambarasi 2905002WL087221 Silambarasi 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 Silambarasi INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-001/892
(ADUKKAMPARAI) 		2905002000NRG23270120233939630 27/01/2023 JOTHI 2905002WL087221 JOTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 JOTHI HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-001-003/100
(ADUKKAMPARAI) 		2905002000NRG23270120233939631 27/01/2023 SUGANTHI 2905002WL087221 SUGANTHI 00176 IDIB000G070 380 380 Processed 02/02/2023 037267094 SUGANTHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/115
(ADUKKAMPARAI) 		2905002000NRG23270120233939633 27/01/2023 K.AMMU 2905002WL087221 K.AMMU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.AMMU INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/122
(ADUKKAMPARAI) 		2905002000NRG23270120233939634 27/01/2023 G.CHITHRA 2905002WL087221 G.CHITHRA 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 G.CHITHRA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23270120233939635 27/01/2023 V.LAKSHMI 2905002WL087221 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 V.LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/173
(ADUKKAMPARAI) 		2905002000NRG23270120233939636 27/01/2023 S.Sathiya 2905002WL087221 S.Sathiya 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 S.Sathiya HDFC BANK LTD(607152)
12 KANIYAMBADI TN-05-002-001-003/189
(ADUKKAMPARAI) 		2905002000NRG23270120233939637 27/01/2023 K.JEEVA 2905002WL087221 K.JEEVA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.JEEVA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/190
(ADUKKAMPARAI) 		2905002000NRG23270120233939638 27/01/2023 G.SARASWATHI 2905002WL087221 G.SARASWATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 G.SARASWATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/192
(ADUKKAMPARAI) 		2905002000NRG23270120233939639 27/01/2023 G.INDHIRA 2905002WL087221 G.INDHIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 G.INDHIRA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23270120233939640 27/01/2023 M.UMA 2905002WL087221 M.UMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.UMA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/198
(ADUKKAMPARAI) 		2905002000NRG23270120233939642 27/01/2023 U.RANI 2905002WL087221 U.RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 U.RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/206
(ADUKKAMPARAI) 		2905002000NRG23270120233939643 27/01/2023 LATHA 2905002WL087221 LATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 LATHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23270120233939644 27/01/2023 R.MALATHI 2905002WL087221 R.MALATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 R.MALATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23270120233939645 27/01/2023 S.SUJATHA 2905002WL087221 S.SUJATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.SUJATHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/228
(ADUKKAMPARAI) 		2905002000NRG23270120233939646 27/01/2023 P.JAGADEESWARI 2905002WL087221 P.JAGADEESWARI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 P.JAGADEESWARI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/229
(ADUKKAMPARAI) 		2905002000NRG23270120233939647 27/01/2023 R.VALLIAMMAL 2905002WL087221 R.VALLIAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 R.VALLIAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/230
(ADUKKAMPARAI) 		2905002000NRG23270120233939648 27/01/2023 A.DEVAKI 2905002WL087221 A.DEVAKI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.DEVAKI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23270120233939649 27/01/2023 S.PRIYA 2905002WL087221 S.PRIYA 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 S.PRIYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/235
(ADUKKAMPARAI) 		2905002000NRG23270120233939650 27/01/2023 M.MALAR 2905002WL087221 M.MALAR 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.MALAR INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23270120233939651 27/01/2023 SELVI 2905002WL087221 SELVI 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23270120233939653 27/01/2023 S.JAYAVENNI 2905002WL087221 S.JAYAVENNI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.JAYAVENNI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/245
(ADUKKAMPARAI) 		2905002000NRG23270120233939654 27/01/2023 P.KANTHA 2905002WL087221 P.KANTHA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 P.KANTHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/251
(ADUKKAMPARAI) 		2905002000NRG23270120233939655 27/01/2023 P.PARIMALA 2905002WL087221 P.PARIMALA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 P.PARIMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/252
(ADUKKAMPARAI) 		2905002000NRG23270120233939656 27/01/2023 E.SETTU 2905002WL087221 E.SETTU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 E.SETTU INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/253
(ADUKKAMPARAI) 		2905002000NRG23270120233939657 27/01/2023 K.DHANAMMAL 2905002WL087221 K.DHANAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.DHANAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/254
(ADUKKAMPARAI) 		2905002000NRG23270120233939658 27/01/2023 B.JAYANTHI 2905002WL087221 B.JAYANTHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 B.JAYANTHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/255
(ADUKKAMPARAI) 		2905002000NRG23270120233939659 27/01/2023 V.VIJAYA 2905002WL087221 V.VIJAYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 V.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIYAMBADI TN-05-002-001-003/256
(ADUKKAMPARAI) 		2905002000NRG23270120233939660 27/01/2023 M.GOVINDAMMAL 2905002WL087221 M.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 M.GOVINDAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23270120233939661 27/01/2023 S.MYTHILI 2905002WL087221 S.MYTHILI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.MYTHILI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23270120233939662 27/01/2023 ROJA 2905002WL087221 ROJA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 ROJA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23270120233939663 27/01/2023 V.SELVI 2905002WL087221 V.SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 V.SELVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/273
(ADUKKAMPARAI) 		2905002000NRG23270120233939664 27/01/2023 S.GOWRI 2905002WL087221 S.GOWRI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 S.GOWRI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/274
(ADUKKAMPARAI) 		2905002000NRG23270120233939665 27/01/2023 R.MALAR 2905002WL087221 R.MALAR 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 R.MALAR UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23270120233939666 27/01/2023 M.LAKSHMI 2905002WL087221 M.LAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 M.LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/287
(ADUKKAMPARAI) 		2905002000NRG23270120233939667 27/01/2023 R.GOVINDAMMAL 2905002WL087221 R.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/288
(ADUKKAMPARAI) 		2905002000NRG23270120233939668 27/01/2023 L.VIJAYALAKSHMI 2905002WL087221 L.VIJAYALAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 L.VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KANIYAMBADI TN-05-002-001-003/289
(ADUKKAMPARAI) 		2905002000NRG23270120233939669 27/01/2023 E.JAYALAKSHMI 2905002WL087221 E.JAYALAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 E.JAYALAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/316
(ADUKKAMPARAI) 		2905002000NRG23270120233939671 27/01/2023 N.PADMA 2905002WL087221 N.PADMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 N.PADMA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/320
(ADUKKAMPARAI) 		2905002000NRG23270120233939672 27/01/2023 V.AMSAVENNI 2905002WL087221 V.AMSAVENNI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 V.AMSAVENNI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-003/322
(ADUKKAMPARAI) 		2905002000NRG23270120233939673 27/01/2023 R.Devi 2905002WL087221 R.Devi 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 R.Devi HDFC BANK LTD(607152)
46 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23270120233939674 27/01/2023 S.VACHALA 2905002WL087221 S.VACHALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.VACHALA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23270120233939675 27/01/2023 M.RAJI AMMAL 2905002WL087221 M.RAJI AMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.RAJI AMMAL UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-003/334
(ADUKKAMPARAI) 		2905002000NRG23270120233939676 27/01/2023 C.RANJITHAMMAL 2905002WL087221 C.RANJITHAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 C.RANJITHAMMAL UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23270120233939677 27/01/2023 P.SELVI 2905002WL087221 P.SELVI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 P.SELVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-003/337
(ADUKKAMPARAI) 		2905002000NRG23270120233939678 27/01/2023 S.PREMA 2905002WL087221 S.PREMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.PREMA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-003/338
(ADUKKAMPARAI) 		2905002000NRG23270120233939679 27/01/2023 M.VENNDA 2905002WL087221 M.VENNDA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 M.VENNDA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23270120233939680 27/01/2023 S.KAMATCHI 2905002WL087221 S.KAMATCHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.KAMATCHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-001-003/341
(ADUKKAMPARAI) 		2905002000NRG23270120233939681 27/01/2023 K.NEELA 2905002WL087221 K.NEELA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23270120233939682 27/01/2023 C.SAVITHRI 2905002WL087221 C.SAVITHRI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 C.SAVITHRI UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-003/344
(ADUKKAMPARAI) 		2905002000NRG23270120233939683 27/01/2023 V.MUNIYAMMAL 2905002WL087221 V.MUNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 V.MUNIYAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23270120233939684 27/01/2023 A.INDHIRA 2905002WL087221 A.INDHIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.INDHIRA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23270120233939685 27/01/2023 D.ANDHAL 2905002WL087221 D.ANDHAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 D.ANDHAL UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23270120233939686 27/01/2023 R.VASUGI 2905002WL087221 R.VASUGI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 R.VASUGI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-003/352
(ADUKKAMPARAI) 		2905002000NRG23270120233939687 27/01/2023 G.DEEPA 2905002WL087221 G.DEEPA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 G.DEEPA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-001-003/353
(ADUKKAMPARAI) 		2905002000NRG23270120233939688 27/01/2023 B.SELVARANI 2905002WL087221 B.SELVARANI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 B.SELVARANI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-003/355
(ADUKKAMPARAI) 		2905002000NRG23270120233939689 27/01/2023 P.PAPPATHI 2905002WL087221 P.PAPPATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 P.PAPPATHI UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-001-003/356
(ADUKKAMPARAI) 		2905002000NRG23270120233939690 27/01/2023 M.INDHIRANI 2905002WL087221 M.INDHIRANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.INDHIRANI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-001-003/357
(ADUKKAMPARAI) 		2905002000NRG23270120233939691 27/01/2023 SANTHI 2905002WL087221 SANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-001-003/358
(ADUKKAMPARAI) 		2905002000NRG23270120233939692 27/01/2023 S.AMUDHA 2905002WL087221 S.AMUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.AMUDHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23270120233939693 27/01/2023 VANITHA 2905002WL087221 VANITHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 VANITHA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23270120233939694 27/01/2023 S.KUPPUAMMAL 2905002WL087221 S.KUPPUAMMAL 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 S.KUPPUAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23270120233939695 27/01/2023 G.LAKSHMI 2905002WL087221 G.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 G.LAKSHMI UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-001-003/363
(ADUKKAMPARAI) 		2905002000NRG23270120233939696 27/01/2023 S.JEEVA 2905002WL087221 S.JEEVA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.JEEVA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-001-003/369
(ADUKKAMPARAI) 		2905002000NRG23270120233939698 27/01/2023 JOTHI 2905002WL087221 JOTHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 JOTHI UNION BANK OF INDIA(508500)
70 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23270120233939699 27/01/2023 A.PATTU 2905002WL087221 A.PATTU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.PATTU UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-001-003/375
(ADUKKAMPARAI) 		2905002000NRG23270120233939700 27/01/2023 M.LAVANYA 2905002WL087221 M.LAVANYA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 M.LAVANYA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-001-003/409
(ADUKKAMPARAI) 		2905002000NRG23270120233939701 27/01/2023 N.SARADHA 2905002WL087221 N.SARADHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 N.SARADHA UNION BANK OF INDIA(508500)
73 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23270120233939702 27/01/2023 KANAGA 2905002WL087221 KANAGA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 KANAGA UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-001-003/439
(ADUKKAMPARAI) 		2905002000NRG23270120233939703 27/01/2023 KAMALA 2905002WL087221 KAMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 KAMALA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23270120233939704 27/01/2023 K.SAGUNTHALA 2905002WL087221 K.SAGUNTHALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.SAGUNTHALA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23270120233939705 27/01/2023 LAKSHMI 2905002WL087221 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23270120233939706 27/01/2023 SUMATHI 2905002WL087221 SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 SUMATHI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23270120233939707 27/01/2023 KASTHURI 2905002WL087221 KASTHURI 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 KASTHURI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-001-003/450
(ADUKKAMPARAI) 		2905002000NRG23270120233939708 27/01/2023 D.ARPUTHAM 2905002WL087221 D.ARPUTHAM 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 D.ARPUTHAM INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-001-003/452
(ADUKKAMPARAI) 		2905002000NRG23270120233939709 27/01/2023 K.CHANDIRA 2905002WL087221 K.CHANDIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.CHANDIRA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-001-003/455
(ADUKKAMPARAI) 		2905002000NRG23270120233939710 27/01/2023 S.VALARMATHI 2905002WL087221 S.VALARMATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 S.VALARMATHI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-001-003/457
(ADUKKAMPARAI) 		2905002000NRG23270120233939711 27/01/2023 S.CHANDIRA 2905002WL087221 S.CHANDIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.CHANDIRA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-001-003/459
(ADUKKAMPARAI) 		2905002000NRG23270120233939712 27/01/2023 J.SANGEETHA 2905002WL087221 J.SANGEETHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 J.SANGEETHA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23270120233939713 27/01/2023 KALA 2905002WL087221 KALA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 KALA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-001-003/466
(ADUKKAMPARAI) 		2905002000NRG23270120233939714 27/01/2023 AMSHA 2905002WL087221 AMSHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 AMSHA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23270120233939715 27/01/2023 V.DEVAKI 2905002WL087221 V.DEVAKI 00176 IDIB000G070 380 380 Processed 02/02/2023 037267094 V.DEVAKI UNION BANK OF INDIA(508500)
87 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23270120233939716 27/01/2023 R.MANONMANI 2905002WL087221 R.MANONMANI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 R.MANONMANI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23270120233939717 27/01/2023 G.PADMINI 2905002WL087221 G.PADMINI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 G.PADMINI UNION BANK OF INDIA(508500)
89 KANIYAMBADI TN-05-002-001-003/476
(ADUKKAMPARAI) 		2905002000NRG23270120233939718 27/01/2023 LAKSHMI 2905002WL087221 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23270120233939719 27/01/2023 A.KANAKA 2905002WL087221 A.KANAKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.KANAKA UNION BANK OF INDIA(508500)
91 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23270120233939720 27/01/2023 M.HAYAMA 2905002WL087221 M.HAYAMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.HAYAMA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-001-003/494
(ADUKKAMPARAI) 		2905002000NRG23270120233939721 27/01/2023 E.KASIYAMMAL 2905002WL087221 E.KASIYAMMAL 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 E.KASIYAMMAL INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23270120233939722 27/01/2023 BABY 2905002WL087221 BABY 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 BABY CANARA BANK(508532)
94 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23270120233939723 27/01/2023 J.MALLIKA 2905002WL087221 J.MALLIKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 J.MALLIKA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-001-003/500
(ADUKKAMPARAI) 		2905002000NRG23270120233939724 27/01/2023 S.SARITHA 2905002WL087221 S.SARITHA 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 S.SARITHA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23270120233939725 27/01/2023 S.BHAVANI 2905002WL087221 S.BHAVANI 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 S.BHAVANI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-001-003/512
(ADUKKAMPARAI) 		2905002000NRG23270120233939727 27/01/2023 K.LATHA 2905002WL087221 K.LATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.LATHA INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-001-003/514
(ADUKKAMPARAI) 		2905002000NRG23270120233939728 27/01/2023 DARUMASAMY 2905002WL087221 DARUMASAMY 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 DARUMASAMY UNION BANK OF INDIA(508500)
99 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23270120233939729 27/01/2023 M.AMMU 2905002WL087221 M.AMMU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 M.AMMU INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23270120233939730 27/01/2023 VIMALA 2905002WL087221 VIMALA 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 VIMALA INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23270120233939731 27/01/2023 I.SIVAGAMI 2905002WL087221 I.SIVAGAMI 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 I.SIVAGAMI INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-001-003/534
(ADUKKAMPARAI) 		2905002000NRG23270120233939732 27/01/2023 R.POONGAVANAM 2905002WL087221 R.POONGAVANAM 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 R.POONGAVANAM INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-001-003/535
(ADUKKAMPARAI) 		2905002000NRG23270120233939733 27/01/2023 E.NADHIYA 2905002WL087221 E.NADHIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 E.NADHIYA INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-001-003/537
(ADUKKAMPARAI) 		2905002000NRG23270120233939734 27/01/2023 K.INIPOTHU 2905002WL087221 K.INIPOTHU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.INIPOTHU UNION BANK OF INDIA(508500)
105 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23270120233939735 27/01/2023 D.KAVITHA 2905002WL087221 D.KAVITHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 D.KAVITHA INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-001-003/545
(ADUKKAMPARAI) 		2905002000NRG23270120233939736 27/01/2023 K.SANTHI 2905002WL087221 K.SANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 K.SANTHI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-001-003/546
(ADUKKAMPARAI) 		2905002000NRG23270120233939737 27/01/2023 V.REKHA 2905002WL087221 V.REKHA 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 V.REKHA INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-001-003/547
(ADUKKAMPARAI) 		2905002000NRG23270120233939738 27/01/2023 M.NAGAMMA 2905002WL087221 M.NAGAMMA 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 M.NAGAMMA UNION BANK OF INDIA(508500)
109 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23270120233939739 27/01/2023 S.SURIYA 2905002WL087221 S.SURIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 S.SURIYA INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-001-003/563
(ADUKKAMPARAI) 		2905002000NRG23270120233939741 27/01/2023 S.THANJIAMMAL 2905002WL087221 S.THANJIAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 S.THANJIAMMAL INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23270120233939742 27/01/2023 B.KIRTHIKA 2905002WL087221 B.KIRTHIKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 B.KIRTHIKA INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23270120233939743 27/01/2023 RENUGADEVI 2905002WL087221 RENUGADEVI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 RENUGADEVI INDIAN BANK(607105)
113 KANIYAMBADI TN-05-002-001-003/74
(ADUKKAMPARAI) 		2905002000NRG23270120233939744 27/01/2023 S.MALAR 2905002WL087221 S.MALAR 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 S.MALAR INDIAN BANK(607105)
114 KANIYAMBADI TN-05-002-001-003/79
(ADUKKAMPARAI) 		2905002000NRG23270120233939745 27/01/2023 A.UTHIRI 2905002WL087221 A.UTHIRI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.UTHIRI INDIAN BANK(607105)
115 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23270120233939747 27/01/2023 E.VENNILA 2905002WL087221 E.VENNILA 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 E.VENNILA UNION BANK OF INDIA(508500)
116 KANIYAMBADI TN-05-002-001-003/84
(ADUKKAMPARAI) 		2905002000NRG23270120233939748 27/01/2023 A.SELVARAJI 2905002WL087221 A.SELVARAJI 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 A.SELVARAJI UNION BANK OF INDIA(508500)
117 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23270120233939749 27/01/2023 M.KANAGA 2905002WL087221 M.KANAGA 00176 IDIB000G070 380 380 Processed 02/02/2023 037267094 M.KANAGA UNION BANK OF INDIA(508500)
118 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23270120233939750 27/01/2023 A.SATHYA 2905002WL087221 A.SATHYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 A.SATHYA INDIAN BANK(607105)
119 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23270120233939751 27/01/2023 A.CHANDIRAKOKILA 2905002WL087221 A.CHANDIRAKOKILA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
120 KANIYAMBADI TN-05-002-001-004/633
(ADUKKAMPARAI) 		2905002000NRG23270120233939752 27/01/2023 JAMUNA 2905002WL087221 JAMUNA 00176 IDIB000G070 380 380 Rejected 06/02/2023 037267094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23270120233939753 27/01/2023 RAJATHIE 2905002WL087221 RAJATHIE 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 RAJATHIE UNION BANK OF INDIA(508500)
122 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23270120233939754 27/01/2023 VASANTHI 2905002WL087221 VASANTHI 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 VASANTHI INDIAN BANK(607105)
123 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23270120233939755 27/01/2023 AMBIGA 2905002WL087221 AMBIGA 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 AMBIGA INDIAN BANK(607105)
124 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23270120233939757 27/01/2023 DEVI 2905002WL087221 DEVI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 DEVI INDIAN BANK(607105)
125 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23270120233939759 27/01/2023 KANCHANA 2905002WL087221 KANCHANA 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 KANCHANA INDIAN BANK(607105)
126 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23270120233939760 27/01/2023 SAMUNDESWARI 2905002WL087221 SAMUNDESWARI 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 SAMUNDESWARI UNION BANK OF INDIA(508500)
127 KANIYAMBADI TN-05-002-001-008/652
(ADUKKAMPARAI) 		2905002000NRG23270120233939761 27/01/2023 PERMA 2905002WL087221 PERMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 PERMA INDIAN BANK(607105)
128 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23270120233939762 27/01/2023 VASANTHI 2905002WL087221 VASANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 VASANTHI INDIAN BANK(607105)
129 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23270120233939763 27/01/2023 SUMATHI 2905002WL087221 SUMATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 SUMATHI INDIAN BANK(607105)
130 KANIYAMBADI TN-05-002-001-008/726
(ADUKKAMPARAI) 		2905002000NRG23270120233939764 27/01/2023 VALLI 2905002WL087221 VALLI 00176 IDIB000G070 190 190 Processed 02/02/2023 037267094 VALLI INDIAN BANK(607105)
131 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23270120233939765 27/01/2023 KAMALA 2905002WL087221 KAMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 KAMALA INDIAN BANK(607105)
132 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23270120233939766 27/01/2023 TAMIL SELVI 2905002WL087221 TAMIL SELVI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 TAMIL SELVI INDIAN BANK(607105)
133 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23270120233939768 27/01/2023 VENNILA 2905002WL087221 VENNILA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 VENNILA INDIAN BANK(607105)
134 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23270120233939769 27/01/2023 MALLIKA 2905002WL087221 MALLIKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 MALLIKA UNION BANK OF INDIA(508500)
135 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23270120233939770 27/01/2023 VANITHA 2905002WL087221 VANITHA 00176 IDIB000G070 570 570 Processed 02/02/2023 037267094 VANITHA INDIAN BANK(607105)
136 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23270120233939773 27/01/2023 RANI 2905002WL087221 RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 RANI HDFC BANK LTD(607152)
137 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23270120233939776 27/01/2023 Geetha 2905002WL087221 Geetha 00176 IDIB000G070 760 760 Processed 02/02/2023 037267094 Geetha INDIAN BANK(607105)
138 KANIYAMBADI TN-05-002-001-008/844
(ADUKKAMPARAI) 		2905002000NRG23270120233939777 27/01/2023 Arulmozhi 2905002WL087221 Arulmozhi 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 Arulmozhi INDIAN BANK(607105)
139 KANIYAMBADI TN-05-002-001-008/857
(ADUKKAMPARAI) 		2905002000NRG23270120233939779 27/01/2023 Divya 2905002WL087221 Divya 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 Divya INDIAN BANK(607105)
140 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23270120233939780 27/01/2023 Sathiya A 2905002WL087221 Sathiya A 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 Sathiya A INDIAN BANK(607105)
141 KANIYAMBADI TN-05-002-001-008/888
(ADUKKAMPARAI) 		2905002000NRG23270120233939781 27/01/2023 BANUMATHI 2905002WL087221 BANUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 BANUMATHI UNION BANK OF INDIA(508500)
142 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23270120233939782 27/01/2023 AMSA 2905002WL087221 AMSA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 AMSA INDIAN BANK(607105)
143 KANIYAMBADI TN-05-002-001-010/867
(ADUKKAMPARAI) 		2905002000NRG23270120233939783 27/01/2023 Usha Rani 2905002WL087221 Usha Rani 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 Usha Rani INDIAN BANK(607105)
144 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23270120233939784 27/01/2023 C.JAYANTHI 2905002WL087221 C.JAYANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 C.JAYANTHI INDIAN BANK(607105)
145 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23270120233939785 27/01/2023 AMSA 2905002WL087221 AMSA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 AMSA INDIAN BANK(607105)
146 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23270120233939786 27/01/2023 LAKSHMI 2905002WL087221 LAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
147 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23270120233939787 27/01/2023 RANI 2905002WL087221 RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
148 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23270120233939788 27/01/2023 Keerthana 2905002WL087221 Keerthana 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 Keerthana INDIAN BANK(607105)
149 KANIYAMBADI TN-05-002-001-011/840
(ADUKKAMPARAI) 		2905002000NRG23270120233939789 27/01/2023 Valarmathi 2905002WL087221 Valarmathi 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 Valarmathi INDIAN BANK(607105)
150 KANIYAMBADI TN-05-002-001-012/540-A
(ADUKKAMPARAI) 		2905002000NRG23270120233939790 27/01/2023 R.GOVINDAMMAL 2905002WL087221 R.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
151 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23270120233939791 27/01/2023 C.SUGUNA 2905002WL087221 C.SUGUNA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 C.SUGUNA UNION BANK OF INDIA(508500)
152 KANIYAMBADI TN-05-002-001-012/635
(ADUKKAMPARAI) 		2905002000NRG23270120233939792 27/01/2023 P.SELVI 2905002WL087221 P.SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 P.SELVI INDIAN BANK(607105)
153 KANIYAMBADI TN-05-002-001-012/651
(ADUKKAMPARAI) 		2905002000NRG23270120233939793 27/01/2023 SUMATHI 2905002WL087221 SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 SUMATHI UNION BANK OF INDIA(508500)
154 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23270120233939794 27/01/2023 RANI 2905002WL087221 RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
155 KANIYAMBADI TN-05-002-001-012/655
(ADUKKAMPARAI) 		2905002000NRG23270120233939795 27/01/2023 SUDHA 2905002WL087221 SUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 SUDHA INDIAN BANK(607105)
156 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23270120233939797 27/01/2023 PUNITHA 2905002WL087221 PUNITHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037267094 PUNITHA INDIAN BANK(607105)
SubTotal 147440 147440
157 KANIYAMBADI TN-05-002-001-003/312
(ADUKKAMPARAI) 		2905002000NRG23270120233939670 27/01/2023 P.PATTABI 2905002WL087221 P.PATTABI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.PATTABI INDIAN BANK(607105)
SubTotal 950 950
158 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23270120233939652 27/01/2023 LALITHA 2905002WL087221 LALITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037267094 LALITHA INDIAN BANK(607105)
159 KANIYAMBADI TN-05-002-001-003/367
(ADUKKAMPARAI) 		2905002000NRG23270120233939697 27/01/2023 S.MARAGATHAVALLI 2905002WL087221 S.MARAGATHAVALLI 00176 IDIB000V046 950 950 Processed 02/02/2023 037267094 S.MARAGATHAVALLI INDIAN BANK(607105)
SubTotal 2090 2090
160 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23270120233939627 27/01/2023 Suganthi 2905002WL087221 Suganthi 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 Suganthi UNION BANK OF INDIA(508500)
161 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23270120233939756 27/01/2023 SAMUNDESWARI 2905002WL087221 SAMUNDESWARI 00468 UBIN0902781 950 950 Processed 02/02/2023 037267094 SAMUNDESWARI INDIAN BANK(607105)
162 KANIYAMBADI TN-05-002-001-008/748
(ADUKKAMPARAI) 		2905002000NRG23270120233939767 27/01/2023 DEVENDIRAN 2905002WL087221 DEVENDIRAN 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 DEVENDIRAN UNION BANK OF INDIA(508500)
163 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23270120233939771 27/01/2023 GOVINDAMMAL 2905002WL087221 GOVINDAMMAL 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 GOVINDAMMAL UNION BANK OF INDIA(508500)
164 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23270120233939772 27/01/2023 KALAIVANI 2905002WL087221 KALAIVANI 00468 UBIN0902781 570 570 Processed 02/02/2023 037267094 KALAIVANI UNION BANK OF INDIA(508500)
165 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23270120233939774 27/01/2023 SANGEETHA 2905002WL087221 SANGEETHA 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 SANGEETHA INDIAN BANK(607105)
166 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23270120233939775 27/01/2023 MANI 2905002WL087221 MANI 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 MANI UNION BANK OF INDIA(508500)
167 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23270120233939778 27/01/2023 Chinnaponnu 2905002WL087221 Chinnaponnu 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 Chinnaponnu UNION BANK OF INDIA(508500)
168 KANIYAMBADI TN-05-002-001-012/774
(ADUKKAMPARAI) 		2905002000NRG23270120233939798 27/01/2023 GOVINDAMMAL 2905002WL087221 GOVINDAMMAL 00468 UBIN0902781 760 760 Processed 02/02/2023 037267094 GOVINDAMMAL INDIAN BANK(607105)
169 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23270120233939799 27/01/2023 KAVITHA 2905002WL087221 KAVITHA 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 KAVITHA UNION BANK OF INDIA(508500)
170 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23270120233939800 27/01/2023 CHAMUNDI 2905002WL087221 CHAMUNDI 00468 UBIN0902781 760 760 Processed 02/02/2023 037267094 CHAMUNDI UNION BANK OF INDIA(508500)
171 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23270120233939801 27/01/2023 DEVAKI 2905002WL087221 DEVAKI 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 DEVAKI UNION BANK OF INDIA(508500)
172 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23270120233939802 27/01/2023 Vijaya 2905002WL087221 Vijaya 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037267094 Vijaya UNION BANK OF INDIA(508500)
SubTotal 13300 13300
Total 165185 165185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Canara Bank CNRB0001129 VELLORE MAIN 1405
2 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Indian Bank IDIB000G070 ADUKKAMPARI 87400
3 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 60040
4 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Indian Bank IDIB000P131 PENNATHUR 950
5 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2090
6 KANIYAMBADI TN2905002_270123APB_FTO_1488167 Union Bank of India UBIN0902781 Adukkamparai 13300

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