Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_651152
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-05-002-006-006/1132
(KANIYAMBADI) 		2905002000NRG23310720221882589 01/08/2022 PADMAVATHI 2905002WL035121 PADMAVATHI 00176 IDIB000G070 760 760 Processed 08/08/2022 018892413 PADMAVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1395
(KANIYAMBADI) 		2905002000NRG23310720221882607 01/08/2022 UNNAMALAI 2905002WL035121 UNNAMALAI 00176 IDIB000G070 760 760 Processed 08/08/2022 018892413 UNNAMALAI INDIAN BANK(607105)
SubTotal 1520 1520
3 KANIYAMBADI TN-05-002-006-006/1032
(KANIYAMBADI) 		2905002000NRG23310720221882585 01/08/2022 SIVAGAMI 2905002WL035121 SIVAGAMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SIVAGAMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1056
(KANIYAMBADI) 		2905002000NRG23310720221882586 01/08/2022 JANAKI 2905002WL035121 JANAKI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 JANAKI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1103
(KANIYAMBADI) 		2905002000NRG23310720221882588 01/08/2022 YASODHA 2905002WL035121 YASODHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 YASODHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1139
(KANIYAMBADI) 		2905002000NRG23310720221882590 01/08/2022 SARGUNA 2905002WL035121 SARGUNA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SARGUNA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1172
(KANIYAMBADI) 		2905002000NRG23310720221882591 01/08/2022 V.SUMATHI 2905002WL035121 V.SUMATHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 V.SUMATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1208
(KANIYAMBADI) 		2905002000NRG23310720221882592 01/08/2022 VALLI 2905002WL035121 VALLI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 VALLI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1211
(KANIYAMBADI) 		2905002000NRG23310720221882594 01/08/2022 PODHU 2905002WL035121 PODHU 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 PODHU INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1244
(KANIYAMBADI) 		2905002000NRG23310720221882595 01/08/2022 LAKSHMI 2905002WL035121 LAKSHMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-006-006/1258
(KANIYAMBADI) 		2905002000NRG23310720221882596 01/08/2022 C.MALLIGA 2905002WL035121 C.MALLIGA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 C.MALLIGA KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-006-006/1283
(KANIYAMBADI) 		2905002000NRG23310720221882598 01/08/2022 BHARATHI 2905002WL035121 BHARATHI 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 BHARATHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1314
(KANIYAMBADI) 		2905002000NRG23310720221882600 01/08/2022 A.ESWARI 2905002WL035121 A.ESWARI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 A.ESWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1366
(KANIYAMBADI) 		2905002000NRG23310720221882601 01/08/2022 M.KALAISELVI 2905002WL035121 M.KALAISELVI 00176 IDIB000P131 1124 1124 Processed 08/08/2022 018892413 M.KALAISELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1376
(KANIYAMBADI) 		2905002000NRG23310720221882602 01/08/2022 SANTHI 2905002WL035121 SANTHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1380
(KANIYAMBADI) 		2905002000NRG23310720221882603 01/08/2022 SELVI 2905002WL035121 SELVI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1388
(KANIYAMBADI) 		2905002000NRG23310720221882604 01/08/2022 R.SANTHI 2905002WL035121 R.SANTHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 R.SANTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1393
(KANIYAMBADI) 		2905002000NRG23310720221882605 01/08/2022 SUSEELA 2905002WL035121 SUSEELA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SUSEELA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1394
(KANIYAMBADI) 		2905002000NRG23310720221882606 01/08/2022 RANJINI 2905002WL035121 RANJINI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 RANJINI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1406
(KANIYAMBADI) 		2905002000NRG23310720221882608 01/08/2022 M.MALA 2905002WL035121 M.MALA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 M.MALA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1525
(KANIYAMBADI) 		2905002000NRG23310720221882609 01/08/2022 GNANA SOUNDHARI 2905002WL035121 GNANA SOUNDHARI 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 GNANA SOUNDHARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/277
(KANIYAMBADI) 		2905002000NRG23310720221882610 01/08/2022 SAMUNDI 2905002WL035121 SAMUNDI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SAMUNDI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/283
(KANIYAMBADI) 		2905002000NRG23310720221882611 01/08/2022 RANJANI 2905002WL035121 RANJANI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 RANJANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/339
(KANIYAMBADI) 		2905002000NRG23310720221882613 01/08/2022 RAJAMMAL 2905002WL035121 RAJAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 RAJAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/340
(KANIYAMBADI) 		2905002000NRG23310720221882614 01/08/2022 V.SELVI 2905002WL035121 V.SELVI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 V.SELVI IDBI BANK(607095)
26 KANIYAMBADI TN-05-002-006-006/345
(KANIYAMBADI) 		2905002000NRG23310720221882615 01/08/2022 K.VASANTHA 2905002WL035121 K.VASANTHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 K.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-006-006/354
(KANIYAMBADI) 		2905002000NRG23310720221882616 01/08/2022 LEELAVATHI 2905002WL035121 LEELAVATHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LEELAVATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/368
(KANIYAMBADI) 		2905002000NRG23310720221882617 01/08/2022 SARASWATHI 2905002WL035121 SARASWATHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/388
(KANIYAMBADI) 		2905002000NRG23310720221882618 01/08/2022 SOBA 2905002WL035121 SOBA 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 SOBA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/416
(KANIYAMBADI) 		2905002000NRG23310720221882619 01/08/2022 K.UMA 2905002WL035121 K.UMA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 K.UMA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/453
(KANIYAMBADI) 		2905002000NRG23310720221882621 01/08/2022 SENDHAMARAI 2905002WL035121 SENDHAMARAI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SENDHAMARAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/475
(KANIYAMBADI) 		2905002000NRG23310720221882622 01/08/2022 S.JAYA 2905002WL035121 S.JAYA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 S.JAYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/554
(KANIYAMBADI) 		2905002000NRG23310720221882625 01/08/2022 DEVAKI 2905002WL035121 DEVAKI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 DEVAKI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/555
(KANIYAMBADI) 		2905002000NRG23310720221882626 01/08/2022 LALITHA 2905002WL035121 LALITHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LALITHA KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-006-006/556
(KANIYAMBADI) 		2905002000NRG23310720221882627 01/08/2022 LAKSHMI 2905002WL035121 LAKSHMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/557
(KANIYAMBADI) 		2905002000NRG23310720221882628 01/08/2022 MALLIGA 2905002WL035121 MALLIGA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MALLIGA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/590
(KANIYAMBADI) 		2905002000NRG23310720221882629 01/08/2022 SELVI 2905002WL035121 SELVI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/594
(KANIYAMBADI) 		2905002000NRG23310720221882630 01/08/2022 M.JAYANTHI 2905002WL035121 M.JAYANTHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 M.JAYANTHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/599
(KANIYAMBADI) 		2905002000NRG23310720221882631 01/08/2022 RAJESHWARI 2905002WL035121 RAJESHWARI 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 RAJESHWARI KARUR VYSA BANK(607100)
40 KANIYAMBADI TN-05-002-006-006/601
(KANIYAMBADI) 		2905002000NRG23310720221882632 01/08/2022 PONNI 2905002WL035121 PONNI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 PONNI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/602
(KANIYAMBADI) 		2905002000NRG23310720221882633 01/08/2022 SASIKALA 2905002WL035121 SASIKALA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SASIKALA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/606
(KANIYAMBADI) 		2905002000NRG23310720221882634 01/08/2022 K.DANABACKIYAM 2905002WL035121 K.DANABACKIYAM 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 K.DANABACKIYAM INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/608
(KANIYAMBADI) 		2905002000NRG23310720221882635 01/08/2022 SHANTHI 2905002WL035121 SHANTHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SHANTHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/612
(KANIYAMBADI) 		2905002000NRG23310720221882636 01/08/2022 LATHA 2905002WL035121 LATHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LATHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/616
(KANIYAMBADI) 		2905002000NRG23310720221882637 01/08/2022 V.JANAKI 2905002WL035121 V.JANAKI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 V.JANAKI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/620
(KANIYAMBADI) 		2905002000NRG23310720221882638 01/08/2022 AMARAVATHI 2905002WL035121 AMARAVATHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 AMARAVATHI HDFC BANK LTD(607152)
47 KANIYAMBADI TN-05-002-006-006/775
(KANIYAMBADI) 		2905002000NRG23310720221882639 01/08/2022 PADMA 2905002WL035121 PADMA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 PADMA KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-006-006/926
(KANIYAMBADI) 		2905002000NRG23310720221882640 01/08/2022 AMMU 2905002WL035121 AMMU 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 AMMU INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/956
(KANIYAMBADI) 		2905002000NRG23310720221882641 01/08/2022 PACHIYAMMAL 2905002WL035121 PACHIYAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 PACHIYAMMAL STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-006-006/970
(KANIYAMBADI) 		2905002000NRG23310720221882642 01/08/2022 MUNIYAMMAL 2905002WL035121 MUNIYAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/971
(KANIYAMBADI) 		2905002000NRG23310720221882643 01/08/2022 CHINNAMMAL 2905002WL035121 CHINNAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 CHINNAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-006-006/974
(KANIYAMBADI) 		2905002000NRG23310720221882644 01/08/2022 CHITRA 2905002WL035121 CHITRA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 CHITRA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/983
(KANIYAMBADI) 		2905002000NRG23310720221882645 01/08/2022 SUDHA 2905002WL035121 SUDHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SUDHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/988
(KANIYAMBADI) 		2905002000NRG23310720221882646 01/08/2022 D.SAMUNDEESWARI 2905002WL035121 D.SAMUNDEESWARI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 D.SAMUNDEESWARI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-009/1048-A
(KANIYAMBADI) 		2905002000NRG23310720221882647 01/08/2022 MENAKA 2905002WL035121 MENAKA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MENAKA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-009/1201-B
(KANIYAMBADI) 		2905002000NRG23310720221882648 01/08/2022 VEENDA 2905002WL035121 VEENDA 00176 IDIB000P131 1124 1124 Processed 08/08/2022 018892413 VEENDA KARUR VYSA BANK(607100)
57 KANIYAMBADI TN-05-002-006-009/1400-A
(KANIYAMBADI) 		2905002000NRG23310720221882649 01/08/2022 KALAIYARASI 2905002WL035121 KALAIYARASI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 KALAIYARASI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-009/1449-A
(KANIYAMBADI) 		2905002000NRG23310720221882650 01/08/2022 GOWRI 2905002WL035121 GOWRI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-009/1456
(KANIYAMBADI) 		2905002000NRG23310720221882651 01/08/2022 SUDHA 2905002WL035121 SUDHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SUDHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-009/1522
(KANIYAMBADI) 		2905002000NRG23310720221882652 01/08/2022 KASIYAMMAL 2905002WL035121 KASIYAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 KASIYAMMAL STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-006-009/1534-A
(KANIYAMBADI) 		2905002000NRG23310720221882653 01/08/2022 SUGUNA 2905002WL035121 SUGUNA 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 SUGUNA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-009/1598
(KANIYAMBADI) 		2905002000NRG23310720221882654 01/08/2022 SARANYA 2905002WL035121 SARANYA 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 SARANYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-009/1653
(KANIYAMBADI) 		2905002000NRG23310720221882655 01/08/2022 JAYALAKSHMI 2905002WL035121 JAYALAKSHMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
64 KANIYAMBADI TN-05-002-006-009/1670
(KANIYAMBADI) 		2905002000NRG23310720221882656 01/08/2022 VACHLA 2905002WL035121 VACHLA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 VACHLA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-009/1680
(KANIYAMBADI) 		2905002000NRG23310720221882657 01/08/2022 RANI 2905002WL035121 RANI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-009/1755
(KANIYAMBADI) 		2905002000NRG23310720221882658 01/08/2022 INDHIRA 2905002WL035121 INDHIRA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 INDHIRA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-009/1773
(KANIYAMBADI) 		2905002000NRG23310720221882659 01/08/2022 SANTHI 2905002WL035121 SANTHI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-009/367-B
(KANIYAMBADI) 		2905002000NRG23310720221882661 01/08/2022 KAMALA 2905002WL035121 KAMALA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 KAMALA KARUR VYSA BANK(607100)
69 KANIYAMBADI TN-05-002-006-009/535-A
(KANIYAMBADI) 		2905002000NRG23310720221882662 01/08/2022 MAGESHWARI 2905002WL035121 MAGESHWARI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MAGESHWARI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-009/543-A
(KANIYAMBADI) 		2905002000NRG23310720221882663 01/08/2022 MUNIYAMMAL 2905002WL035121 MUNIYAMMAL 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-009/550-A
(KANIYAMBADI) 		2905002000NRG23310720221882664 01/08/2022 SOROJA 2905002WL035121 SOROJA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SOROJA KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-006-009/586-B
(KANIYAMBADI) 		2905002000NRG23310720221882665 01/08/2022 RANI 2905002WL035121 RANI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-009/596-A
(KANIYAMBADI) 		2905002000NRG23310720221882666 01/08/2022 AMSA 2905002WL035121 AMSA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 AMSA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-009/603-A
(KANIYAMBADI) 		2905002000NRG23310720221882667 01/08/2022 SELVI 2905002WL035121 SELVI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-013/1744
(KANIYAMBADI) 		2905002000NRG23310720221882668 01/08/2022 LALITHA 2905002WL035121 LALITHA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 LALITHA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-006-013/515-A
(KANIYAMBADI) 		2905002000NRG23310720221882669 01/08/2022 MAGESWARI 2905002WL035121 MAGESWARI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MAGESWARI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-006-015/1774
(KANIYAMBADI) 		2905002000NRG23310720221882670 01/08/2022 MALLIGA 2905002WL035121 MALLIGA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MALLIGA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-006-016/1378
(KANIYAMBADI) 		2905002000NRG23310720221882671 01/08/2022 NEELAVATHI 2905002WL035121 NEELAVATHI 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 NEELAVATHI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-006-016/1409
(KANIYAMBADI) 		2905002000NRG23310720221882672 01/08/2022 JEYALAKSHMI 2905002WL035121 JEYALAKSHMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 JEYALAKSHMI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-006-016/1588
(KANIYAMBADI) 		2905002000NRG23310720221882674 01/08/2022 MAGALAKSHMI 2905002WL035121 MAGALAKSHMI 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 MAGALAKSHMI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-006-016/1648
(KANIYAMBADI) 		2905002000NRG23310720221882675 01/08/2022 MENAKA 2905002WL035121 MENAKA 00176 IDIB000P131 570 570 Processed 08/08/2022 018892413 MENAKA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-006-016/1651
(KANIYAMBADI) 		2905002000NRG23310720221882676 01/08/2022 SARNIYA 2905002WL035121 SARNIYA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 SARNIYA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-006-016/1659
(KANIYAMBADI) 		2905002000NRG23310720221882677 01/08/2022 PUSHPA 2905002WL035121 PUSHPA 00176 IDIB000P131 1124 1124 Processed 08/08/2022 018892413 PUSHPA KARUR VYSA BANK(607100)
84 KANIYAMBADI TN-05-002-006-016/291-A
(KANIYAMBADI) 		2905002000NRG23310720221882681 01/08/2022 KANCHANA 2905002WL035121 KANCHANA 00176 IDIB000P131 760 760 Processed 08/08/2022 018892413 KANCHANA STATE BANK OF INDIA(508548)
SubTotal 61892 61892
85 KANIYAMBADI TN-05-002-006-006/1092-A
(KANIYAMBADI) 		2905002000NRG23310720221882587 01/08/2022 MANNAR 2905002WL035121 MANNAR 00176 IDIB000V046 570 570 Processed 08/08/2022 018892413 MANNAR INDIAN BANK(607105)
SubTotal 570 570
Total 63982 63982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_651152 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1520
2 KANIYAMBADI TN2905002_010822APB_FTO_651152 Indian Bank IDIB000P131 PENNATHUR 61892
3 KANIYAMBADI TN2905002_010822APB_FTO_651152 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 570

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