Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1547116
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-05-002-001-003/115
(ADUKKAMPARAI) 		2905002000NRG23140220234121469 14/02/2023 K.AMMU 2905002WL091287 K.AMMU 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.AMMU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23140220234121470 14/02/2023 V.LAKSHMI 2905002WL091287 V.LAKSHMI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 V.LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/189
(ADUKKAMPARAI) 		2905002000NRG23140220234121471 14/02/2023 K.JEEVA 2905002WL091287 K.JEEVA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.JEEVA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/190
(ADUKKAMPARAI) 		2905002000NRG23140220234121472 14/02/2023 G.SARASWATHI 2905002WL091287 G.SARASWATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 G.SARASWATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/192
(ADUKKAMPARAI) 		2905002000NRG23140220234121473 14/02/2023 G.INDHIRA 2905002WL091287 G.INDHIRA 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 G.INDHIRA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23140220234121474 14/02/2023 M.UMA 2905002WL091287 M.UMA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.UMA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/197
(ADUKKAMPARAI) 		2905002000NRG23140220234121475 14/02/2023 R.NIRMALA 2905002WL091287 R.NIRMALA 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 R.NIRMALA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/206
(ADUKKAMPARAI) 		2905002000NRG23140220234121476 14/02/2023 LATHA 2905002WL091287 LATHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 LATHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23140220234121477 14/02/2023 R.MALATHI 2905002WL091287 R.MALATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.MALATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23140220234121478 14/02/2023 S.SUJATHA 2905002WL091287 S.SUJATHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.SUJATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/228
(ADUKKAMPARAI) 		2905002000NRG23140220234121479 14/02/2023 P.JAGADEESWARI 2905002WL091287 P.JAGADEESWARI 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 P.JAGADEESWARI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/230
(ADUKKAMPARAI) 		2905002000NRG23140220234121480 14/02/2023 A.DEVAKI 2905002WL091287 A.DEVAKI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 A.DEVAKI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/235
(ADUKKAMPARAI) 		2905002000NRG23140220234121481 14/02/2023 M.MALAR 2905002WL091287 M.MALAR 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.MALAR INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23140220234121482 14/02/2023 SELVI 2905002WL091287 SELVI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23140220234121484 14/02/2023 S.JAYAVENNI 2905002WL091287 S.JAYAVENNI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.JAYAVENNI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/245
(ADUKKAMPARAI) 		2905002000NRG23140220234121485 14/02/2023 P.KANTHA 2905002WL091287 P.KANTHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.KANTHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/252
(ADUKKAMPARAI) 		2905002000NRG23140220234121486 14/02/2023 E.SETTU 2905002WL091287 E.SETTU 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 E.SETTU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/253
(ADUKKAMPARAI) 		2905002000NRG23140220234121487 14/02/2023 K.DHANAMMAL 2905002WL091287 K.DHANAMMAL 00176 IDIB000G070 180 180 Processed 23/02/2023 014717620 K.DHANAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/257
(ADUKKAMPARAI) 		2905002000NRG23140220234121488 14/02/2023 P.JAYAPRIYA 2905002WL091287 P.JAYAPRIYA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.JAYAPRIYA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23140220234121489 14/02/2023 S.MYTHILI 2905002WL091287 S.MYTHILI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.MYTHILI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23140220234121490 14/02/2023 ROJA 2905002WL091287 ROJA 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 ROJA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23140220234121491 14/02/2023 V.SELVI 2905002WL091287 V.SELVI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 V.SELVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23140220234121492 14/02/2023 P.SUMATHI 2905002WL091287 P.SUMATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.SUMATHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/268
(ADUKKAMPARAI) 		2905002000NRG23140220234121493 14/02/2023 R.KANDASAMY 2905002WL091287 R.KANDASAMY 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 R.KANDASAMY UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23140220234121494 14/02/2023 V.JAMUNA 2905002WL091287 V.JAMUNA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 V.JAMUNA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/274
(ADUKKAMPARAI) 		2905002000NRG23140220234121495 14/02/2023 R.MALAR 2905002WL091287 R.MALAR 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.MALAR UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23140220234121496 14/02/2023 M.LAKSHMI 2905002WL091287 M.LAKSHMI 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 M.LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/331
(ADUKKAMPARAI) 		2905002000NRG23140220234121498 14/02/2023 M.VIJAYA 2905002WL091287 M.VIJAYA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.VIJAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23140220234121499 14/02/2023 S.VACHALA 2905002WL091287 S.VACHALA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.VACHALA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23140220234121500 14/02/2023 M.RAJI AMMAL 2905002WL091287 M.RAJI AMMAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.RAJI AMMAL UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-003/334
(ADUKKAMPARAI) 		2905002000NRG23140220234121501 14/02/2023 C.RANJITHAMMAL 2905002WL091287 C.RANJITHAMMAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 C.RANJITHAMMAL UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23140220234121502 14/02/2023 P.SELVI 2905002WL091287 P.SELVI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.SELVI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/339
(ADUKKAMPARAI) 		2905002000NRG23140220234121503 14/02/2023 P.INDIRA 2905002WL091287 P.INDIRA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.INDIRA HDFC BANK LTD(607152)
34 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23140220234121504 14/02/2023 S.KAMATCHI 2905002WL091287 S.KAMATCHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.KAMATCHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/341
(ADUKKAMPARAI) 		2905002000NRG23140220234121505 14/02/2023 K.NEELA 2905002WL091287 K.NEELA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-001-003/344
(ADUKKAMPARAI) 		2905002000NRG23140220234121506 14/02/2023 V.MUNIYAMMAL 2905002WL091287 V.MUNIYAMMAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 V.MUNIYAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23140220234121507 14/02/2023 A.INDHIRA 2905002WL091287 A.INDHIRA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 A.INDHIRA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23140220234121508 14/02/2023 D.ANDHAL 2905002WL091287 D.ANDHAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 D.ANDHAL UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23140220234121509 14/02/2023 R.VASUGI 2905002WL091287 R.VASUGI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.VASUGI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/351
(ADUKKAMPARAI) 		2905002000NRG23140220234121510 14/02/2023 P.KRISHNAVEANI 2905002WL091287 P.KRISHNAVEANI 00176 IDIB000G070 843 843 Processed 23/02/2023 014717620 P.KRISHNAVEANI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/352
(ADUKKAMPARAI) 		2905002000NRG23140220234121511 14/02/2023 G.DEEPA 2905002WL091287 G.DEEPA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 G.DEEPA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/353
(ADUKKAMPARAI) 		2905002000NRG23140220234121512 14/02/2023 B.SELVARANI 2905002WL091287 B.SELVARANI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 B.SELVARANI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/355
(ADUKKAMPARAI) 		2905002000NRG23140220234121513 14/02/2023 P.PAPPATHI 2905002WL091287 P.PAPPATHI 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 P.PAPPATHI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-001-003/356
(ADUKKAMPARAI) 		2905002000NRG23140220234121514 14/02/2023 M.INDHIRANI 2905002WL091287 M.INDHIRANI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.INDHIRANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-003/357
(ADUKKAMPARAI) 		2905002000NRG23140220234121515 14/02/2023 SANTHI 2905002WL091287 SANTHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-001-003/358
(ADUKKAMPARAI) 		2905002000NRG23140220234121516 14/02/2023 S.AMUDHA 2905002WL091287 S.AMUDHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.AMUDHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23140220234121517 14/02/2023 G.LAKSHMI 2905002WL091287 G.LAKSHMI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 G.LAKSHMI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-003/369
(ADUKKAMPARAI) 		2905002000NRG23140220234121518 14/02/2023 JOTHI 2905002WL091287 JOTHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 JOTHI UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23140220234121519 14/02/2023 A.PATTU 2905002WL091287 A.PATTU 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 A.PATTU UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-001-003/375
(ADUKKAMPARAI) 		2905002000NRG23140220234121520 14/02/2023 M.LAVANYA 2905002WL091287 M.LAVANYA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.LAVANYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23140220234121521 14/02/2023 KANAGA 2905002WL091287 KANAGA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 KANAGA UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-001-003/439
(ADUKKAMPARAI) 		2905002000NRG23140220234121522 14/02/2023 KAMALA 2905002WL091287 KAMALA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 KAMALA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23140220234121523 14/02/2023 K.SAGUNTHALA 2905002WL091287 K.SAGUNTHALA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.SAGUNTHALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23140220234121524 14/02/2023 LAKSHMI 2905002WL091287 LAKSHMI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23140220234121525 14/02/2023 SUMATHI 2905002WL091287 SUMATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23140220234121526 14/02/2023 KASTHURI 2905002WL091287 KASTHURI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 KASTHURI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-003/452
(ADUKKAMPARAI) 		2905002000NRG23140220234121527 14/02/2023 K.CHANDIRA 2905002WL091287 K.CHANDIRA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.CHANDIRA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-003/455
(ADUKKAMPARAI) 		2905002000NRG23140220234121528 14/02/2023 S.VALARMATHI 2905002WL091287 S.VALARMATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.VALARMATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-003/457
(ADUKKAMPARAI) 		2905002000NRG23140220234121529 14/02/2023 S.CHANDIRA 2905002WL091287 S.CHANDIRA 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 S.CHANDIRA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-001-003/459
(ADUKKAMPARAI) 		2905002000NRG23140220234121530 14/02/2023 J.SANGEETHA 2905002WL091287 J.SANGEETHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 J.SANGEETHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23140220234121531 14/02/2023 KALA 2905002WL091287 KALA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 KALA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-001-003/466
(ADUKKAMPARAI) 		2905002000NRG23140220234121532 14/02/2023 AMSHA 2905002WL091287 AMSHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 AMSHA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23140220234121533 14/02/2023 R.MANONMANI 2905002WL091287 R.MANONMANI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.MANONMANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23140220234121534 14/02/2023 G.PADMINI 2905002WL091287 G.PADMINI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 G.PADMINI UNION BANK OF INDIA(508500)
65 KANIYAMBADI TN-05-002-001-003/476
(ADUKKAMPARAI) 		2905002000NRG23140220234121535 14/02/2023 LAKSHMI 2905002WL091287 LAKSHMI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23140220234121536 14/02/2023 A.KANAKA 2905002WL091287 A.KANAKA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 A.KANAKA UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23140220234121537 14/02/2023 M.HAYAMA 2905002WL091287 M.HAYAMA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.HAYAMA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23140220234121538 14/02/2023 BABY 2905002WL091287 BABY 00176 IDIB000G070 360 360 Processed 23/02/2023 014717620 BABY CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-001-003/497
(ADUKKAMPARAI) 		2905002000NRG23140220234121539 14/02/2023 MUNISAMY 2905002WL091287 MUNISAMY 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 MUNISAMY INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23140220234121540 14/02/2023 J.MALLIKA 2905002WL091287 J.MALLIKA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 J.MALLIKA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-001-003/514
(ADUKKAMPARAI) 		2905002000NRG23140220234121542 14/02/2023 DARUMASAMY 2905002WL091287 DARUMASAMY 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 DARUMASAMY UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23140220234121543 14/02/2023 M.AMMU 2905002WL091287 M.AMMU 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 M.AMMU INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23140220234121544 14/02/2023 I.SIVAGAMI 2905002WL091287 I.SIVAGAMI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 I.SIVAGAMI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-001-003/534
(ADUKKAMPARAI) 		2905002000NRG23140220234121545 14/02/2023 R.POONGAVANAM 2905002WL091287 R.POONGAVANAM 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.POONGAVANAM INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-001-003/535
(ADUKKAMPARAI) 		2905002000NRG23140220234121546 14/02/2023 E.NADHIYA 2905002WL091287 E.NADHIYA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 E.NADHIYA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-001-003/537
(ADUKKAMPARAI) 		2905002000NRG23140220234121547 14/02/2023 K.INIPOTHU 2905002WL091287 K.INIPOTHU 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.INIPOTHU UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23140220234121548 14/02/2023 D.KAVITHA 2905002WL091287 D.KAVITHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 D.KAVITHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-001-003/545
(ADUKKAMPARAI) 		2905002000NRG23140220234121549 14/02/2023 K.SANTHI 2905002WL091287 K.SANTHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 K.SANTHI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23140220234121550 14/02/2023 S.SURIYA 2905002WL091287 S.SURIYA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.SURIYA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-001-003/563
(ADUKKAMPARAI) 		2905002000NRG23140220234121551 14/02/2023 S.THANJIAMMAL 2905002WL091287 S.THANJIAMMAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 S.THANJIAMMAL INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23140220234121552 14/02/2023 B.KIRTHIKA 2905002WL091287 B.KIRTHIKA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 B.KIRTHIKA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23140220234121553 14/02/2023 VASANTHI 2905002WL091287 VASANTHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 VASANTHI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23140220234121554 14/02/2023 KAMALA 2905002WL091287 KAMALA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 KAMALA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23140220234121556 14/02/2023 VENNILA 2905002WL091287 VENNILA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 VENNILA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23140220234121557 14/02/2023 MALLIKA 2905002WL091287 MALLIKA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 MALLIKA UNION BANK OF INDIA(508500)
86 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23140220234121559 14/02/2023 Geetha 2905002WL091287 Geetha 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-001-008/844
(ADUKKAMPARAI) 		2905002000NRG23140220234121560 14/02/2023 Arulmozhi 2905002WL091287 Arulmozhi 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Arulmozhi INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-001-008/857
(ADUKKAMPARAI) 		2905002000NRG23140220234121562 14/02/2023 Divya 2905002WL091287 Divya 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 Divya INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23140220234121564 14/02/2023 Sathiya A 2905002WL091287 Sathiya A 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Sathiya A INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23140220234121565 14/02/2023 AMSA 2905002WL091287 AMSA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 AMSA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-001-010/867
(ADUKKAMPARAI) 		2905002000NRG23140220234121566 14/02/2023 Usha Rani 2905002WL091287 Usha Rani 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Usha Rani INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23140220234121567 14/02/2023 C.JAYANTHI 2905002WL091287 C.JAYANTHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 C.JAYANTHI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23140220234121568 14/02/2023 RANI 2905002WL091287 RANI 00176 IDIB000G070 180 180 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23140220234121569 14/02/2023 Keerthana 2905002WL091287 Keerthana 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Keerthana INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-001-011/840
(ADUKKAMPARAI) 		2905002000NRG23140220234121570 14/02/2023 Valarmathi 2905002WL091287 Valarmathi 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-001-012/540-A
(ADUKKAMPARAI) 		2905002000NRG23140220234121571 14/02/2023 R.GOVINDAMMAL 2905002WL091287 R.GOVINDAMMAL 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
97 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23140220234121572 14/02/2023 C.SUGUNA 2905002WL091287 C.SUGUNA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 C.SUGUNA UNION BANK OF INDIA(508500)
98 KANIYAMBADI TN-05-002-001-012/635
(ADUKKAMPARAI) 		2905002000NRG23140220234121573 14/02/2023 P.SELVI 2905002WL091287 P.SELVI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 P.SELVI INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-001-012/651
(ADUKKAMPARAI) 		2905002000NRG23140220234121574 14/02/2023 SUMATHI 2905002WL091287 SUMATHI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 SUMATHI UNION BANK OF INDIA(508500)
100 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23140220234121575 14/02/2023 RANI 2905002WL091287 RANI 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-001-012/655
(ADUKKAMPARAI) 		2905002000NRG23140220234121576 14/02/2023 SUDHA 2905002WL091287 SUDHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 SUDHA INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23140220234121577 14/02/2023 PUNITHA 2905002WL091287 PUNITHA 00176 IDIB000G070 540 540 Processed 23/02/2023 014717620 PUNITHA INDIAN BANK(607105)
SubTotal 54189 54189
103 KANIYAMBADI TN-05-002-001-003/312
(ADUKKAMPARAI) 		2905002000NRG23140220234121497 14/02/2023 P.PATTABI 2905002WL091287 P.PATTABI 00176 IDIB000P131 540 540 Processed 23/02/2023 014717620 P.PATTABI INDIAN BANK(607105)
SubTotal 540 540
104 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23140220234121483 14/02/2023 LALITHA 2905002WL091287 LALITHA 00176 IDIB000V046 540 540 Processed 23/02/2023 014717620 LALITHA INDIAN BANK(607105)
SubTotal 540 540
105 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23140220234121467 14/02/2023 PRIYADHARSHINI ALAPPOO 2905002WL091287 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 PRIYADHARSHINI ALAPPOO INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23140220234121468 14/02/2023 Suganthi 2905002WL091287 Suganthi 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 Suganthi UNION BANK OF INDIA(508500)
107 KANIYAMBADI TN-05-002-001-003/511
(ADUKKAMPARAI) 		2905002000NRG23140220234121541 14/02/2023 RAMYA 2905002WL091287 RAMYA 00468 UBIN0902781 180 180 Processed 23/02/2023 014717620 RAMYA UNION BANK OF INDIA(508500)
108 KANIYAMBADI TN-05-002-001-008/748
(ADUKKAMPARAI) 		2905002000NRG23140220234121555 14/02/2023 DEVENDIRAN 2905002WL091287 DEVENDIRAN 00468 UBIN0902781 540 540 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23140220234121558 14/02/2023 GOVINDAMMAL 2905002WL091287 GOVINDAMMAL 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 GOVINDAMMAL UNION BANK OF INDIA(508500)
110 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23140220234121561 14/02/2023 Chinnaponnu 2905002WL091287 Chinnaponnu 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 Chinnaponnu UNION BANK OF INDIA(508500)
111 KANIYAMBADI TN-05-002-001-008/862
(ADUKKAMPARAI) 		2905002000NRG23140220234121563 14/02/2023 Veenda 2905002WL091287 Veenda 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 Veenda UNION BANK OF INDIA(508500)
112 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23140220234121578 14/02/2023 KAVITHA 2905002WL091287 KAVITHA 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 KAVITHA UNION BANK OF INDIA(508500)
113 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23140220234121579 14/02/2023 CHAMUNDI 2905002WL091287 CHAMUNDI 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 CHAMUNDI UNION BANK OF INDIA(508500)
114 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23140220234121580 14/02/2023 DEVAKI 2905002WL091287 DEVAKI 00468 UBIN0902781 540 540 Processed 23/02/2023 014717620 DEVAKI UNION BANK OF INDIA(508500)
115 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23140220234121581 14/02/2023 Vijaya 2905002WL091287 Vijaya 00468 UBIN0902781 360 360 Processed 23/02/2023 014717620 Vijaya UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 60669 60669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1547116 Indian Bank IDIB000G070 ADUKKAMPARI 35403
2 KANIYAMBADI TN2905002_140223APB_FTO_1547116 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18786
3 KANIYAMBADI TN2905002_140223APB_FTO_1547116 Indian Bank IDIB000P131 PENNATHUR 540
4 KANIYAMBADI TN2905002_140223APB_FTO_1547116 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 540
5 KANIYAMBADI TN2905002_140223APB_FTO_1547116 Union Bank of India UBIN0902781 Adukkamparai 5400

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