Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486589
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-05-002-022-022/124
(SHOLAVARAM) 		2905002000NRG23260120233933969 27/01/2023 V VINITHA 2905002WL087104 V VINITHA 00176 IDIB000G070 950 950 Processed 02/02/2023 037267094 V VINITHA INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-022-002/587
(SHOLAVARAM) 		2905002000NRG23260120233933936 27/01/2023 E.Suneetha 2905002WL087104 E.Suneetha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 E.Suneetha INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-004/471
(SHOLAVARAM) 		2905002000NRG23260120233933937 27/01/2023 AMSHA 2905002WL087104 AMSHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 AMSHA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-022-004/570-A
(SHOLAVARAM) 		2905002000NRG23260120233933938 27/01/2023 T.Malliga 2905002WL087104 T.Malliga 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 T.Malliga INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-004/658
(SHOLAVARAM) 		2905002000NRG23260120233933939 27/01/2023 PUSHPA 2905002WL087104 PUSHPA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 PUSHPA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-004/718
(SHOLAVARAM) 		2905002000NRG23260120233933940 27/01/2023 NIRAMALA 2905002WL087104 NIRAMALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 NIRAMALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-004/804
(SHOLAVARAM) 		2905002000NRG23260120233933941 27/01/2023 KALAISELVI 2905002WL087104 KALAISELVI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-022-004/804
(SHOLAVARAM) 		2905002000NRG23260120233933942 27/01/2023 Thanji 2905002WL087104 Thanji 00176 IDIB000P131 1405 1405 Processed 02/02/2023 037267094 Thanji INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-004/805
(SHOLAVARAM) 		2905002000NRG23260120233933943 27/01/2023 SANGEETHA 2905002WL087104 SANGEETHA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 SANGEETHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-004/808
(SHOLAVARAM) 		2905002000NRG23260120233933944 27/01/2023 PAPPAMMAL 2905002WL087104 PAPPAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 PAPPAMMAL INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-004/819
(SHOLAVARAM) 		2905002000NRG23260120233933945 27/01/2023 J Lakshmi 2905002WL087104 J Lakshmi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 J Lakshmi INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-004/820
(SHOLAVARAM) 		2905002000NRG23260120233933946 27/01/2023 Suguna L 2905002WL087104 Suguna L 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 Suguna L INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-004/825
(SHOLAVARAM) 		2905002000NRG23260120233933947 27/01/2023 D Uma 2905002WL087104 D Uma 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 D Uma INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-004/835
(SHOLAVARAM) 		2905002000NRG23260120233933948 27/01/2023 K VENDA 2905002WL087104 K VENDA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K VENDA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-004/838
(SHOLAVARAM) 		2905002000NRG23260120233933949 27/01/2023 A ASHA 2905002WL087104 A ASHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 A ASHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-004/839
(SHOLAVARAM) 		2905002000NRG23260120233933950 27/01/2023 SAMIKANNU 2905002WL087104 SAMIKANNU 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 SAMIKANNU INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-022-004/855
(SHOLAVARAM) 		2905002000NRG23260120233933951 27/01/2023 SIVAGAMI 2905002WL087104 SIVAGAMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SIVAGAMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-004/858
(SHOLAVARAM) 		2905002000NRG23260120233933952 27/01/2023 CHANDRAKALA 2905002WL087104 CHANDRAKALA 00176 IDIB000P131 380 380 Processed 02/02/2023 037267094 CHANDRAKALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-004/891
(SHOLAVARAM) 		2905002000NRG23260120233933953 27/01/2023 Rasathi 2905002WL087104 Rasathi 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Rasathi INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-004/895
(SHOLAVARAM) 		2905002000NRG23260120233933954 27/01/2023 Saraswathy 2905002WL087104 Saraswathy 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Saraswathy INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-004/896
(SHOLAVARAM) 		2905002000NRG23260120233933955 27/01/2023 Jayalalitha S 2905002WL087104 Jayalalitha S 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 Jayalalitha S INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-004/897
(SHOLAVARAM) 		2905002000NRG23260120233933956 27/01/2023 Monika J 2905002WL087104 Monika J 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Monika J INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/100
(SHOLAVARAM) 		2905002000NRG23260120233933957 27/01/2023 AMSAVENNI 2905002WL087104 AMSAVENNI 00176 IDIB000P131 380 380 Processed 02/02/2023 037267094 AMSAVENNI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-022-022/101
(SHOLAVARAM) 		2905002000NRG23260120233933958 27/01/2023 K.BABY 2905002WL087104 K.BABY 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.BABY INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/105
(SHOLAVARAM) 		2905002000NRG23260120233933959 27/01/2023 E.ANABARASI 2905002WL087104 E.ANABARASI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 E.ANABARASI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/107
(SHOLAVARAM) 		2905002000NRG23260120233933960 27/01/2023 R.VASANTHA 2905002WL087104 R.VASANTHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.VASANTHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/108
(SHOLAVARAM) 		2905002000NRG23260120233933961 27/01/2023 S.SARASWATHI 2905002WL087104 S.SARASWATHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.SARASWATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/109
(SHOLAVARAM) 		2905002000NRG23260120233933962 27/01/2023 M.MALLIGA 2905002WL087104 M.MALLIGA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 M.MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-022-022/112
(SHOLAVARAM) 		2905002000NRG23260120233933963 27/01/2023 S.PUSHPA 2905002WL087104 S.PUSHPA 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 S.PUSHPA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/114
(SHOLAVARAM) 		2905002000NRG23260120233933964 27/01/2023 V.NITHYA 2905002WL087104 V.NITHYA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 V.NITHYA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/115
(SHOLAVARAM) 		2905002000NRG23260120233933965 27/01/2023 L.JAYALAKSHMI 2905002WL087104 L.JAYALAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 L.JAYALAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/120
(SHOLAVARAM) 		2905002000NRG23260120233933966 27/01/2023 S.CHANDIRA 2905002WL087104 S.CHANDIRA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.CHANDIRA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/122
(SHOLAVARAM) 		2905002000NRG23260120233933967 27/01/2023 S.ANNAMMAL 2905002WL087104 S.ANNAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.ANNAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/122
(SHOLAVARAM) 		2905002000NRG23260120233933968 27/01/2023 THILAGAVATHY 2905002WL087104 THILAGAVATHY 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 THILAGAVATHY INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/129
(SHOLAVARAM) 		2905002000NRG23260120233933970 27/01/2023 A.VENNDA 2905002WL087104 A.VENNDA 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 A.VENNDA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/131
(SHOLAVARAM) 		2905002000NRG23260120233933971 27/01/2023 L.PACHIYAMMAL 2905002WL087104 L.PACHIYAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 L.PACHIYAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/133
(SHOLAVARAM) 		2905002000NRG23260120233933972 27/01/2023 SELVI 2905002WL087104 SELVI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/136
(SHOLAVARAM) 		2905002000NRG23260120233933973 27/01/2023 A.SAROJA 2905002WL087104 A.SAROJA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 A.SAROJA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/141
(SHOLAVARAM) 		2905002000NRG23260120233933974 27/01/2023 K.KALAISELVI 2905002WL087104 K.KALAISELVI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.KALAISELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/146
(SHOLAVARAM) 		2905002000NRG23260120233933975 27/01/2023 S.CINNAPONNU 2905002WL087104 S.CINNAPONNU 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.CINNAPONNU INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/152
(SHOLAVARAM) 		2905002000NRG23260120233933976 27/01/2023 C.AMUDHA 2905002WL087104 C.AMUDHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 C.AMUDHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/173
(SHOLAVARAM) 		2905002000NRG23260120233933977 27/01/2023 S.SAROJA 2905002WL087104 S.SAROJA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.SAROJA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/176
(SHOLAVARAM) 		2905002000NRG23260120233933978 27/01/2023 K.KANTHAMMAL 2905002WL087104 K.KANTHAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.KANTHAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/177
(SHOLAVARAM) 		2905002000NRG23260120233933979 27/01/2023 PARIMALA 2905002WL087104 PARIMALA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 PARIMALA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/185
(SHOLAVARAM) 		2905002000NRG23260120233933980 27/01/2023 D.SANTHA 2905002WL087104 D.SANTHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 D.SANTHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/187
(SHOLAVARAM) 		2905002000NRG23260120233933981 27/01/2023 R.KUPPAMMAL 2905002WL087104 R.KUPPAMMAL 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 R.KUPPAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/188
(SHOLAVARAM) 		2905002000NRG23260120233933982 27/01/2023 K.VENNDA 2905002WL087104 K.VENNDA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 K.VENNDA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-022-022/192
(SHOLAVARAM) 		2905002000NRG23260120233933983 27/01/2023 V.GOVINDAMMAL 2905002WL087104 V.GOVINDAMMAL 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 V.GOVINDAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23260120233933984 27/01/2023 Devi 2905002WL087104 Devi 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Devi INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-022-022/272
(SHOLAVARAM) 		2905002000NRG23260120233933985 27/01/2023 V.ANITHA 2905002WL087104 V.ANITHA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 V.ANITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/275
(SHOLAVARAM) 		2905002000NRG23260120233933986 27/01/2023 G.LALITHA 2905002WL087104 G.LALITHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 G.LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-022-022/276
(SHOLAVARAM) 		2905002000NRG23260120233933987 27/01/2023 M.SOBA 2905002WL087104 M.SOBA 00176 IDIB000P131 950 950 Processed 03/02/2023 037267094 M.SOBA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 KANIYAMBADI TN-05-002-022-022/279
(SHOLAVARAM) 		2905002000NRG23260120233933988 27/01/2023 D.KASTURI 2905002WL087104 D.KASTURI 00176 IDIB000P131 950 950 Processed 03/02/2023 037267094 D.KASTURI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 KANIYAMBADI TN-05-002-022-022/280
(SHOLAVARAM) 		2905002000NRG23260120233933989 27/01/2023 P.ANITHA 2905002WL087104 P.ANITHA 00176 IDIB000P131 760 760 Processed 03/02/2023 037267094 P.ANITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 KANIYAMBADI TN-05-002-022-022/281
(SHOLAVARAM) 		2905002000NRG23260120233933990 27/01/2023 A.INDHIRA 2905002WL087104 A.INDHIRA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 A.INDHIRA PUNJAB NATIONAL BANK(508568)
56 KANIYAMBADI TN-05-002-022-022/372
(SHOLAVARAM) 		2905002000NRG23260120233933991 27/01/2023 V.TAMILSELVI 2905002WL087104 V.TAMILSELVI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 V.TAMILSELVI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-022-022/396
(SHOLAVARAM) 		2905002000NRG23260120233933992 27/01/2023 V.LAKSHMI 2905002WL087104 V.LAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 V.LAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-022-022/413
(SHOLAVARAM) 		2905002000NRG23260120233933993 27/01/2023 Rani 2905002WL087104 Rani 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Rani INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/415
(SHOLAVARAM) 		2905002000NRG23260120233933994 27/01/2023 EZHLIRSI 2905002WL087104 EZHLIRSI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 EZHLIRSI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-022-022/422
(SHOLAVARAM) 		2905002000NRG23260120233933995 27/01/2023 MARGABANDHU 2905002WL087104 MARGABANDHU 00176 IDIB000P131 1405 1405 Processed 02/02/2023 037267094 MARGABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-022-022/462-A
(SHOLAVARAM) 		2905002000NRG23260120233933996 27/01/2023 SUGUNA 2905002WL087104 SUGUNA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SUGUNA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/470
(SHOLAVARAM) 		2905002000NRG23260120233933997 27/01/2023 RANI 2905002WL087104 RANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/474
(SHOLAVARAM) 		2905002000NRG23260120233933998 27/01/2023 MOHANASUNDARI 2905002WL087104 MOHANASUNDARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 MOHANASUNDARI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/480
(SHOLAVARAM) 		2905002000NRG23260120233933999 27/01/2023 B.LATHA 2905002WL087104 B.LATHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 B.LATHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/547
(SHOLAVARAM) 		2905002000NRG23260120233934000 27/01/2023 C.SUGUNA 2905002WL087104 C.SUGUNA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 C.SUGUNA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/563
(SHOLAVARAM) 		2905002000NRG23260120233934001 27/01/2023 K.YAGASELVI 2905002WL087104 K.YAGASELVI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.YAGASELVI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-022/567
(SHOLAVARAM) 		2905002000NRG23260120233934002 27/01/2023 N.SUSEELA 2905002WL087104 N.SUSEELA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 N.SUSEELA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-022-022/568
(SHOLAVARAM) 		2905002000NRG23260120233934003 27/01/2023 V.RANI 2905002WL087104 V.RANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 V.RANI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-022-022/593-A
(SHOLAVARAM) 		2905002000NRG23260120233934004 27/01/2023 SHANTHI 2905002WL087104 SHANTHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SHANTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-022-022/594
(SHOLAVARAM) 		2905002000NRG23260120233934005 27/01/2023 KASTHURI 2905002WL087104 KASTHURI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 KASTHURI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/596
(SHOLAVARAM) 		2905002000NRG23260120233934006 27/01/2023 SANGEETHA 2905002WL087104 SANGEETHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SANGEETHA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-022-022/609
(SHOLAVARAM) 		2905002000NRG23260120233934007 27/01/2023 MALATHI 2905002WL087104 MALATHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 MALATHI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-022-022/610
(SHOLAVARAM) 		2905002000NRG23260120233934008 27/01/2023 LAKSHMI 2905002WL087104 LAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-022-022/612-B
(SHOLAVARAM) 		2905002000NRG23260120233934009 27/01/2023 MANJULA 2905002WL087104 MANJULA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 MANJULA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-022-022/613
(SHOLAVARAM) 		2905002000NRG23260120233934010 27/01/2023 C.AMMU 2905002WL087104 C.AMMU 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 C.AMMU INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-022-022/615
(SHOLAVARAM) 		2905002000NRG23260120233934011 27/01/2023 Lakshmi 2905002WL087104 Lakshmi 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 Lakshmi INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-022-022/617
(SHOLAVARAM) 		2905002000NRG23260120233934012 27/01/2023 NATHIYA 2905002WL087104 NATHIYA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 NATHIYA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-022-022/636-A
(SHOLAVARAM) 		2905002000NRG23260120233934013 27/01/2023 N.MAHESHWARI 2905002WL087104 N.MAHESHWARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 N.MAHESHWARI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-022-022/642
(SHOLAVARAM) 		2905002000NRG23260120233934014 27/01/2023 V.NIRMALA 2905002WL087104 V.NIRMALA 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 V.NIRMALA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-022-022/643
(SHOLAVARAM) 		2905002000NRG23260120233934015 27/01/2023 INDERA 2905002WL087104 INDERA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 INDERA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/644-B
(SHOLAVARAM) 		2905002000NRG23260120233934016 27/01/2023 PATHMINI 2905002WL087104 PATHMINI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 PATHMINI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-022-022/645
(SHOLAVARAM) 		2905002000NRG23260120233934017 27/01/2023 S.SENTHAMIL 2905002WL087104 S.SENTHAMIL 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 S.SENTHAMIL INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-022-022/659
(SHOLAVARAM) 		2905002000NRG23260120233934018 27/01/2023 AMULU 2905002WL087104 AMULU 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 AMULU INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-022/668
(SHOLAVARAM) 		2905002000NRG23260120233934019 27/01/2023 P.LAKSHMI 2905002WL087104 P.LAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANIYAMBADI TN-05-002-022-022/68
(SHOLAVARAM) 		2905002000NRG23260120233934020 27/01/2023 P.SUMATHI 2905002WL087104 P.SUMATHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.SUMATHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-022-022/682
(SHOLAVARAM) 		2905002000NRG23260120233934021 27/01/2023 S.SIVASANKARAI 2905002WL087104 S.SIVASANKARAI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 S.SIVASANKARAI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-022-022/683
(SHOLAVARAM) 		2905002000NRG23260120233934022 27/01/2023 PERUMAL 2905002WL087104 PERUMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 PERUMAL INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-022-022/691
(SHOLAVARAM) 		2905002000NRG23260120233934023 27/01/2023 K.SUJATHA 2905002WL087104 K.SUJATHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.SUJATHA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-022-022/692
(SHOLAVARAM) 		2905002000NRG23260120233934024 27/01/2023 DIVYABARATHI 2905002WL087104 DIVYABARATHI 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 DIVYABARATHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-022-022/698
(SHOLAVARAM) 		2905002000NRG23260120233934025 27/01/2023 G.VASANTHI 2905002WL087104 G.VASANTHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 G.VASANTHI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-022-022/705
(SHOLAVARAM) 		2905002000NRG23260120233934026 27/01/2023 M.USHA 2905002WL087104 M.USHA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 M.USHA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-022-022/706
(SHOLAVARAM) 		2905002000NRG23260120233934027 27/01/2023 B.LATHA 2905002WL087104 B.LATHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 B.LATHA STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-022-022/712-C
(SHOLAVARAM) 		2905002000NRG23260120233934028 27/01/2023 MARAGADHAM S 2905002WL087104 MARAGADHAM S 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 MARAGADHAM S INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-022-022/730
(SHOLAVARAM) 		2905002000NRG23260120233934029 27/01/2023 KALIVANI 2905002WL087104 KALIVANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 KALIVANI UNION BANK OF INDIA(508500)
95 KANIYAMBADI TN-05-002-022-022/8
(SHOLAVARAM) 		2905002000NRG23260120233934030 27/01/2023 UDHAYAKUMAR 2905002WL087104 UDHAYAKUMAR 00176 IDIB000P131 1124 1124 Processed 02/02/2023 037267094 UDHAYAKUMAR CANARA BANK(508532)
96 KANIYAMBADI TN-05-002-022-022/811
(SHOLAVARAM) 		2905002000NRG23260120233934031 27/01/2023 G UMA 2905002WL087104 G UMA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 G UMA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-022-022/916
(SHOLAVARAM) 		2905002000NRG23260120233934032 27/01/2023 SUGANYA 2905002WL087104 SUGANYA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SUGANYA INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-022-022/92
(SHOLAVARAM) 		2905002000NRG23260120233934033 27/01/2023 M.RAMANI 2905002WL087104 M.RAMANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 M.RAMANI INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-022-022/93
(SHOLAVARAM) 		2905002000NRG23260120233934034 27/01/2023 P.VENNDA 2905002WL087104 P.VENNDA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 P.VENNDA INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-022-022/97
(SHOLAVARAM) 		2905002000NRG23260120233934035 27/01/2023 C.MALLIGA 2905002WL087104 C.MALLIGA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 C.MALLIGA INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-022-022/98
(SHOLAVARAM) 		2905002000NRG23260120233934036 27/01/2023 VARTHAMMAL 2905002WL087104 VARTHAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 VARTHAMMAL INDIAN BANK(607105)
SubTotal 88864 88864
Total 89814 89814

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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_1486589 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_270123APB_FTO_1486589 Indian Bank IDIB000P131 PENNATHUR 88864

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