Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598431
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-05-002-006-006/138
(KANIYAMBADI) 		2905002000NRG23250220234298710 27/02/2023 AMULRANI 2905002WL094857 AMULRANI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 AMULRANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1725
(KANIYAMBADI) 		2905002000NRG23250220234298712 27/02/2023 KALAIRASI 2905002WL094857 KALAIRASI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 KALAIRASI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/607
(KANIYAMBADI) 		2905002000NRG23250220234298731 27/02/2023 ARPUTHAM 2905002WL094857 ARPUTHAM 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 ARPUTHAM INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/96
(KANIYAMBADI) 		2905002000NRG23250220234298760 27/02/2023 JEEVA 2905002WL094857 JEEVA 00176 IDIB000G070 960 960 Processed 02/04/2023 005717464 JEEVA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-012/1861
(KANIYAMBADI) 		2905002000NRG23250220234298786 27/02/2023 ARULMOZHI 2905002WL094857 ARULMOZHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 ARULMOZHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-014/1851
(KANIYAMBADI) 		2905002000NRG23250220234298790 27/02/2023 ESWARI 2905002WL094857 ESWARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 ESWARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-014/1927
(KANIYAMBADI) 		2905002000NRG23250220234298792 27/02/2023 DEEPA SAKTHI 2905002WL094857 DEEPA SAKTHI 00176 IDIB000G070 240 240 Processed 02/04/2023 005717464 DEEPA SAKTHI INDIAN BANK(607105)
SubTotal 7440 7440
8 KANIYAMBADI TN-05-002-006-004/822
(KANIYAMBADI) 		2905002000NRG23250220234298694 27/02/2023 VELANKANNI 2905002WL094857 VELANKANNI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 VELANKANNI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1
(KANIYAMBADI) 		2905002000NRG23250220234298695 27/02/2023 P.MANJULA 2905002WL094857 P.MANJULA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 P.MANJULA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1010
(KANIYAMBADI) 		2905002000NRG23250220234298696 27/02/2023 LAKSHMI 2905002WL094857 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/102
(KANIYAMBADI) 		2905002000NRG23250220234298697 27/02/2023 UMARANI 2905002WL094857 UMARANI 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 UMARANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1056
(KANIYAMBADI) 		2905002000NRG23250220234298698 27/02/2023 JANAKI 2905002WL094857 JANAKI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 JANAKI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1097
(KANIYAMBADI) 		2905002000NRG23250220234298699 27/02/2023 R.GOVINADAMMAL 2905002WL094857 R.GOVINADAMMAL 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 R.GOVINADAMMAL KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-006-006/110
(KANIYAMBADI) 		2905002000NRG23250220234298700 27/02/2023 MAHALAKSHMI 2905002WL094857 MAHALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/112
(KANIYAMBADI) 		2905002000NRG23250220234298701 27/02/2023 POONKODI 2905002WL094857 POONKODI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 POONKODI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1155
(KANIYAMBADI) 		2905002000NRG23250220234298702 27/02/2023 S.MATHINMARY 2905002WL094857 S.MATHINMARY 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 S.MATHINMARY INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/116
(KANIYAMBADI) 		2905002000NRG23250220234298703 27/02/2023 GOWRI 2905002WL094857 GOWRI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 GOWRI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1187
(KANIYAMBADI) 		2905002000NRG23250220234298704 27/02/2023 T.SHENBAVALLI 2905002WL094857 T.SHENBAVALLI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 T.SHENBAVALLI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1193
(KANIYAMBADI) 		2905002000NRG23250220234298705 27/02/2023 G.VASANTHI 2905002WL094857 G.VASANTHI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 G.VASANTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1258
(KANIYAMBADI) 		2905002000NRG23250220234298706 27/02/2023 C.MALLIGA 2905002WL094857 C.MALLIGA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 C.MALLIGA KARUR VYSA BANK(607100)
21 KANIYAMBADI TN-05-002-006-006/127
(KANIYAMBADI) 		2905002000NRG23250220234298707 27/02/2023 DEMBAVANI 2905002WL094857 DEMBAVANI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 DEMBAVANI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1307
(KANIYAMBADI) 		2905002000NRG23250220234298708 27/02/2023 KAMATCHI 2905002WL094857 KAMATCHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 KAMATCHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1313
(KANIYAMBADI) 		2905002000NRG23250220234298709 27/02/2023 SELVI 2905002WL094857 SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1722
(KANIYAMBADI) 		2905002000NRG23250220234298711 27/02/2023 PRIYA 2905002WL094857 PRIYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 PRIYA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-006-006/249
(KANIYAMBADI) 		2905002000NRG23250220234298716 27/02/2023 PARIMAL 2905002WL094857 PARIMAL 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 PARIMAL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/253
(KANIYAMBADI) 		2905002000NRG23250220234298717 27/02/2023 dharani 2905002WL094857 dharani 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 dharani INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/404
(KANIYAMBADI) 		2905002000NRG23250220234298718 27/02/2023 HEMAVATHI 2905002WL094857 HEMAVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 HEMAVATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/409
(KANIYAMBADI) 		2905002000NRG23250220234298719 27/02/2023 SANKARI 2905002WL094857 SANKARI 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005717464 SANKARI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-006-006/411
(KANIYAMBADI) 		2905002000NRG23250220234298720 27/02/2023 P.VIJAYALAKSHMI 2905002WL094857 P.VIJAYALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 P.VIJAYALAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/414
(KANIYAMBADI) 		2905002000NRG23250220234298721 27/02/2023 KALVIKARASI 2905002WL094857 KALVIKARASI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 KALVIKARASI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/432
(KANIYAMBADI) 		2905002000NRG23250220234298722 27/02/2023 BHARATHI 2905002WL094857 BHARATHI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 BHARATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/467
(KANIYAMBADI) 		2905002000NRG23250220234298723 27/02/2023 CHINNAKUZHANTHAI 2905002WL094857 CHINNAKUZHANTHAI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 CHINNAKUZHANTHAI KARUR VYSA BANK(607100)
33 KANIYAMBADI TN-05-002-006-006/473
(KANIYAMBADI) 		2905002000NRG23250220234298724 27/02/2023 V.POONKODI 2905002WL094857 V.POONKODI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 V.POONKODI KARUR VYSA BANK(607100)
34 KANIYAMBADI TN-05-002-006-006/477
(KANIYAMBADI) 		2905002000NRG23250220234298725 27/02/2023 MANIYAMMAL 2905002WL094857 MANIYAMMAL 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-006-006/483
(KANIYAMBADI) 		2905002000NRG23250220234298726 27/02/2023 SARITHA 2905002WL094857 SARITHA 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/499
(KANIYAMBADI) 		2905002000NRG23250220234298727 27/02/2023 A.SUGUNA 2905002WL094857 A.SUGUNA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 A.SUGUNA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/568
(KANIYAMBADI) 		2905002000NRG23250220234298728 27/02/2023 ESWARI 2905002WL094857 ESWARI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 ESWARI KARUR VYSA BANK(607100)
38 KANIYAMBADI TN-05-002-006-006/590
(KANIYAMBADI) 		2905002000NRG23250220234298729 27/02/2023 SELVI 2905002WL094857 SELVI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/606
(KANIYAMBADI) 		2905002000NRG23250220234298730 27/02/2023 K.DANABACKIYAM 2905002WL094857 K.DANABACKIYAM 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 K.DANABACKIYAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/626
(KANIYAMBADI) 		2905002000NRG23250220234298732 27/02/2023 B.MAHALAKSHMI 2905002WL094857 B.MAHALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 B.MAHALAKSHMI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/629
(KANIYAMBADI) 		2905002000NRG23250220234298733 27/02/2023 GEETHA 2905002WL094857 GEETHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/687
(KANIYAMBADI) 		2905002000NRG23250220234298734 27/02/2023 RADHIKA 2905002WL094857 RADHIKA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 RADHIKA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/692
(KANIYAMBADI) 		2905002000NRG23250220234298735 27/02/2023 RADHA 2905002WL094857 RADHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 RADHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-006-006/693
(KANIYAMBADI) 		2905002000NRG23250220234298736 27/02/2023 VIJAYA 2905002WL094857 VIJAYA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/704
(KANIYAMBADI) 		2905002000NRG23250220234298737 27/02/2023 LAKSHMI 2905002WL094857 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/712
(KANIYAMBADI) 		2905002000NRG23250220234298738 27/02/2023 P.BHAVANI 2905002WL094857 P.BHAVANI 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 P.BHAVANI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/715
(KANIYAMBADI) 		2905002000NRG23250220234298739 27/02/2023 K.AMSHA 2905002WL094857 K.AMSHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 K.AMSHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-006-006/722
(KANIYAMBADI) 		2905002000NRG23250220234298740 27/02/2023 J.LAKSHMI 2905002WL094857 J.LAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 J.LAKSHMI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/724
(KANIYAMBADI) 		2905002000NRG23250220234298741 27/02/2023 J.KASTURI 2905002WL094857 J.KASTURI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 J.KASTURI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/730
(KANIYAMBADI) 		2905002000NRG23250220234298742 27/02/2023 GAJALAKSHMI 2905002WL094857 GAJALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 GAJALAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/742
(KANIYAMBADI) 		2905002000NRG23250220234298743 27/02/2023 VALLIAMMA 2905002WL094857 VALLIAMMA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 VALLIAMMA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/750
(KANIYAMBADI) 		2905002000NRG23250220234298744 27/02/2023 SHARMILA 2905002WL094857 SHARMILA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 SHARMILA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/765
(KANIYAMBADI) 		2905002000NRG23250220234298745 27/02/2023 S.VALARMATHI 2905002WL094857 S.VALARMATHI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 S.VALARMATHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/766
(KANIYAMBADI) 		2905002000NRG23250220234298746 27/02/2023 ANDAL 2905002WL094857 ANDAL 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 ANDAL INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/776
(KANIYAMBADI) 		2905002000NRG23250220234298747 27/02/2023 R.VASANTHAKOKILA 2905002WL094857 R.VASANTHAKOKILA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 R.VASANTHAKOKILA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/789
(KANIYAMBADI) 		2905002000NRG23250220234298748 27/02/2023 DHANALAKSHMI 2905002WL094857 DHANALAKSHMI 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/791
(KANIYAMBADI) 		2905002000NRG23250220234298749 27/02/2023 VASUKI 2905002WL094857 VASUKI 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 VASUKI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/806
(KANIYAMBADI) 		2905002000NRG23250220234298750 27/02/2023 GEETHA 2905002WL094857 GEETHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/880
(KANIYAMBADI) 		2905002000NRG23250220234298751 27/02/2023 VIJAYA 2905002WL094857 VIJAYA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-006/882
(KANIYAMBADI) 		2905002000NRG23250220234298752 27/02/2023 S.NIRMALA 2905002WL094857 S.NIRMALA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 S.NIRMALA KARUR VYSA BANK(607100)
61 KANIYAMBADI TN-05-002-006-006/883
(KANIYAMBADI) 		2905002000NRG23250220234298753 27/02/2023 PULORAJOTHI 2905002WL094857 PULORAJOTHI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 PULORAJOTHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-006/887
(KANIYAMBADI) 		2905002000NRG23250220234298754 27/02/2023 J.TERESA 2905002WL094857 J.TERESA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 J.TERESA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-006/903
(KANIYAMBADI) 		2905002000NRG23250220234298755 27/02/2023 S.AMULMARY 2905002WL094857 S.AMULMARY 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 S.AMULMARY INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-006/915
(KANIYAMBADI) 		2905002000NRG23250220234298756 27/02/2023 TERESA 2905002WL094857 TERESA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 TERESA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-006/920
(KANIYAMBADI) 		2905002000NRG23250220234298757 27/02/2023 GRASI 2905002WL094857 GRASI 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 GRASI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-006/922-A
(KANIYAMBADI) 		2905002000NRG23250220234298758 27/02/2023 ARRYCHANDIRA 2905002WL094857 ARRYCHANDIRA 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 ARRYCHANDIRA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-006/943
(KANIYAMBADI) 		2905002000NRG23250220234298759 27/02/2023 GUNA 2905002WL094857 GUNA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 GUNA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-006/975
(KANIYAMBADI) 		2905002000NRG23250220234298761 27/02/2023 REJINA 2905002WL094857 REJINA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 REJINA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-006/996
(KANIYAMBADI) 		2905002000NRG23250220234298762 27/02/2023 G.JOTHI 2905002WL094857 G.JOTHI 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 G.JOTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-008/1923
(KANIYAMBADI) 		2905002000NRG23250220234298763 27/02/2023 ALAMELU 2905002WL094857 ALAMELU 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-009/1771
(KANIYAMBADI) 		2905002000NRG23250220234298764 27/02/2023 SUNDARI 2905002WL094857 SUNDARI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SUNDARI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-009/1809
(KANIYAMBADI) 		2905002000NRG23250220234298765 27/02/2023 SANGEETHA 2905002WL094857 SANGEETHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SANGEETHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-009/1890
(KANIYAMBADI) 		2905002000NRG23250220234298766 27/02/2023 SHARMILA 2905002WL094857 SHARMILA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SHARMILA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 KANIYAMBADI TN-05-002-006-009/2048
(KANIYAMBADI) 		2905002000NRG23250220234298767 27/02/2023 DIVYA 2905002WL094857 DIVYA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 DIVYA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-010/1647
(KANIYAMBADI) 		2905002000NRG23250220234298768 27/02/2023 SULOCHANA 2905002WL094857 SULOCHANA 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 SULOCHANA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-006-011/1735
(KANIYAMBADI) 		2905002000NRG23250220234298771 27/02/2023 CHINNAKUZHANDI 2905002WL094857 CHINNAKUZHANDI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 CHINNAKUZHANDI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-006-011/1762
(KANIYAMBADI) 		2905002000NRG23250220234298772 27/02/2023 RAJESWARI 2905002WL094857 RAJESWARI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-006-011/1766
(KANIYAMBADI) 		2905002000NRG23250220234298773 27/02/2023 CHINNAPOONU 2905002WL094857 CHINNAPOONU 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 CHINNAPOONU INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-006-011/1796
(KANIYAMBADI) 		2905002000NRG23250220234298774 27/02/2023 SAMUNDEESWARI 2905002WL094857 SAMUNDEESWARI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SAMUNDEESWARI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-006-011/1797
(KANIYAMBADI) 		2905002000NRG23250220234298775 27/02/2023 ANJALA 2905002WL094857 ANJALA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 ANJALA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-006-011/1819
(KANIYAMBADI) 		2905002000NRG23250220234298776 27/02/2023 REVATHI 2905002WL094857 REVATHI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 REVATHI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-006-011/1833
(KANIYAMBADI) 		2905002000NRG23250220234298777 27/02/2023 MANICKAM 2905002WL094857 MANICKAM 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 MANICKAM INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-006-012/1299-A
(KANIYAMBADI) 		2905002000NRG23250220234298778 27/02/2023 REKHA 2905002WL094857 REKHA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 REKHA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-006-012/1300-A
(KANIYAMBADI) 		2905002000NRG23250220234298779 27/02/2023 NIDHIYA 2905002WL094857 NIDHIYA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 NIDHIYA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-006-012/1301-A
(KANIYAMBADI) 		2905002000NRG23250220234298780 27/02/2023 POOMANI 2905002WL094857 POOMANI 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 POOMANI KARUR VYSA BANK(607100)
86 KANIYAMBADI TN-05-002-006-012/1549
(KANIYAMBADI) 		2905002000NRG23250220234298781 27/02/2023 MALATHI 2905002WL094857 MALATHI 00176 IDIB000P131 1405 1405 Processed 02/04/2023 005717464 MALATHI KARUR VYSA BANK(607100)
87 KANIYAMBADI TN-05-002-006-012/1576
(KANIYAMBADI) 		2905002000NRG23250220234298782 27/02/2023 KAVITHA 2905002WL094857 KAVITHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-006-012/1746
(KANIYAMBADI) 		2905002000NRG23250220234298783 27/02/2023 ASWVNIYA 2905002WL094857 ASWVNIYA 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 ASWVNIYA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-006-012/1807
(KANIYAMBADI) 		2905002000NRG23250220234298784 27/02/2023 BHAVANI 2905002WL094857 BHAVANI 00176 IDIB000P131 1405 1405 Processed 02/04/2023 005717464 BHAVANI KARUR VYSA BANK(607100)
90 KANIYAMBADI TN-05-002-006-012/1834
(KANIYAMBADI) 		2905002000NRG23250220234298785 27/02/2023 AMMU 2905002WL094857 AMMU 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 AMMU INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-006-012/1956
(KANIYAMBADI) 		2905002000NRG23250220234298787 27/02/2023 UMARANI 2905002WL094857 UMARANI 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 UMARANI INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-006-012/891-A
(KANIYAMBADI) 		2905002000NRG23250220234298788 27/02/2023 SENTHAMARAI 2905002WL094857 SENTHAMARAI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SENTHAMARAI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-006-014/1338
(KANIYAMBADI) 		2905002000NRG23250220234298789 27/02/2023 MERIPRIYA 2905002WL094857 MERIPRIYA 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 MERIPRIYA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-006-014/1908
(KANIYAMBADI) 		2905002000NRG23250220234298791 27/02/2023 STANLY 2905002WL094857 STANLY 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 STANLY INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-006-014/705-A
(KANIYAMBADI) 		2905002000NRG23250220234298794 27/02/2023 LAILA 2905002WL094857 LAILA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 LAILA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-006-015/1429-B
(KANIYAMBADI) 		2905002000NRG23250220234298795 27/02/2023 jayanthi 2905002WL094857 jayanthi 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 jayanthi INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-006-015/1779
(KANIYAMBADI) 		2905002000NRG23250220234298796 27/02/2023 KALAISELVI 2905002WL094857 KALAISELVI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 KALAISELVI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-006-016/1652
(KANIYAMBADI) 		2905002000NRG23250220234298797 27/02/2023 SARNIYA M 2905002WL094857 SARNIYA M 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005717464 SARNIYA M INDIAN BANK(607105)
SubTotal 92330 92330
99 KANIYAMBADI TN-05-002-006-010/1726
(KANIYAMBADI) 		2905002000NRG23250220234298769 27/02/2023 DEEPDEVAI 2905002WL094857 DEEPDEVAI 00176 IDIB000V046 720 720 Processed 02/04/2023 005717464 DEEPDEVAI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-006-011/1733
(KANIYAMBADI) 		2905002000NRG23250220234298770 27/02/2023 RAJEESWARI 2905002WL094857 RAJEESWARI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005717464 RAJEESWARI INDIAN BANK(607105)
SubTotal 1920 1920
101 KANIYAMBADI TN-05-002-006-006/1978
(KANIYAMBADI) 		2905002000NRG23250220234298714 27/02/2023 VISHNUPRIYAN 2905002WL094857 VISHNUPRIYAN 00227 KVBL0001139 1405 1405 Processed 02/04/2023 005717464 VISHNUPRIYAN KARUR VYSA BANK(607100)
102 KANIYAMBADI TN-05-002-006-014/1969
(KANIYAMBADI) 		2905002000NRG23250220234298793 27/02/2023 PAPPAIYAN 2905002WL094857 PAPPAIYAN 00227 KVBL0001139 1200 1200 Processed 02/04/2023 005717464 PAPPAIYAN INDIAN BANK(607105)
SubTotal 2605 2605
103 KANIYAMBADI TN-05-002-006-006/1946
(KANIYAMBADI) 		2905002000NRG23250220234298713 27/02/2023 ARUNA 2905002WL094857 ARUNA 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005717464 ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1405 1405
104 KANIYAMBADI TN-05-002-006-006/2066
(KANIYAMBADI) 		2905002000NRG23250220234298715 27/02/2023 SABITHA 2905002WL094857 SABITHA 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005717464 SABITHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 106900 106900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598431 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7440
2 KANIYAMBADI TN2905002_270223APB_FTO_1598431 Indian Bank IDIB000P131 PENNATHUR 92330
3 KANIYAMBADI TN2905002_270223APB_FTO_1598431 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1920
4 KANIYAMBADI TN2905002_270223APB_FTO_1598431 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2605
5 KANIYAMBADI TN2905002_270223APB_FTO_1598431 State Bank of India SBIN0015899 KILARASAMPATTU 1405
6 KANIYAMBADI TN2905002_270223APB_FTO_1598431 Union Bank of India UBIN0902781 Adukkamparai 1200

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